Sunshine 100 China Holdings Ltd (2608.HK)

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Financiële Gegevens

0.031 (HKD) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	629.012	641.3	1,189.204	3,071.779	2,438.612	2,588.63	4,654.189	4,467.731	1,325.221	2,557.846	1,216.524	1,108.32
Kortetermijnbeleggingen Numbers are in millions	396.212	2,174.843	2,795.445	2,803.913	2,320.108	114.663	136.594	1,697.878	0	1,120.028	903.016	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,025.224	2,902.447	4,099.164	6,080.649	4,866.673	2,703.293	4,790.783	6,165.609	1,325.221	3,677.874	2,119.54	1,108.32
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	934.37	0	1,113.205	836.409	0
Voorraad Numbers are in millions	28,304.4	28,443.831	31,551.607	31,967.31	29,990.741	33,331.119	29,316.473	29,146.876	25,308.942	20,548.572	16,201.475	11,997.495
Overige vlottende activa Numbers are in millions	7,290.262	8,118.546	7,808.957	9,469.159	10,154.889	9,896.595	7,967.684	7,487.921	5,789.826	3,978.292	4,296.449	4,818.553
Totaal vlottende activa Numbers are in millions	36,619.886	37,638.211	40,983.068	45,039.45	42,692.195	45,931.007	42,074.94	41,102.528	32,423.989	27,084.71	21,714.448	17,924.368
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	458.886	548.417	676.767	791.55	672.833	697.864	718.429	745.98	784.1	966.94	763.345	462.311
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	747.845	863.9	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	-1,163.346	734.578	1,105.012	747.845	863.9	305.981	403.987	377.881	590.173	584.638	0	0
Langetermijnbeleggingen Numbers are in millions	1,298.441	1,381.745	1,377.84	1,517.725	1,599.258	1,008.784	757.016	642.004	536.496	118.423	163.162	0
Belastingvorderingen Numbers are in millions	1,196.483	1,195.584	949.595	657.118	691.57	1,400.667	1,071.458	1,010.103	730.423	500.725	0	418.918
Overige niet-vlottende activa Numbers are in millions	12,421.418	-1,930.162	-2,054.607	-657.118	-691.57	-1,706.648	-1,475.445	-1,387.984	-1,320.596	-1,085.363	5,261.791	3,704.355
Totaal niet-vlottende activa Numbers are in millions	14,211.882	1,930.162	2,054.607	3,057.12	3,135.991	1,706.648	1,475.445	1,387.984	1,320.596	1,085.363	6,188.298	4,585.584
Totaal activa Numbers are in millions	50,831.768	52,383.109	56,355.889	61,284.447	58,395.61	61,452.128	55,780.313	53,088.356	43,138.879	35,071.145	27,902.746	22,509.952
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,245.353	2,440.083	2,913.688	3,521.633	3,895.185	4,024.422	5,532.141	4,611.534	3,897.269	4,123.776	2,668.825	1,846.559
Kortlopende schulden Numbers are in millions	22,949.473	25,240.621	18,378.835	13,061.026	10,625.121	10,419.807	8,823.334	8,551.448	7,577.551	8,003.546	5,050.302	6,752.024
Belastingschulden Numbers are in millions	3,215.443	3,188.165	3,172.986	3,020.441	2,832.528	1,093.894	1,038.164	1,075.875	1,077.307	1,003.665	0	795.033
Uitgestelde opbrengsten Numbers are in millions	16,432.986	-25,240.621	-18,378.835	-13,061.026	-10,625.121	-10,419.807	-8,823.334	-8,551.448	-7,577.551	-8,003.546	0	2,667.225
Overige kortlopende verplichtingen Numbers are in millions	13,576.622	12,329.328	12,225.776	12,200.132	11,017.175	12,450.786	9,281.902	8,917.432	6,787.635	6,771.71	6,451.425	6,233.657
Totaal kortlopende verplichtingen Numbers are in millions	42,986.891	43,198.197	36,691.285	31,803.232	28,370.009	27,988.909	24,675.541	23,156.289	19,339.762	19,902.697	14,170.552	15,627.273
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,109.302	1,636.071	8,436.022	13,708.618	14,514.092	19,275.499	17,941.805	18,201.011	12,190.959	6,837.472	8,751.735	3,442.428
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-2,432.14	-453.372	5,630.444	10,633.807	11,267.271	15,335.775	14,412.298	14,850.858	9,182.298	5,528.463	0	4,547.37
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,432.14	2,048.355	2,756.097	3,019.799	3,185.57	3,939.724	3,529.507	3,350.153	3,008.661	1,309.009	0	608.785
Overige niet-vlottende verplichtingen Numbers are in millions	2,927.868	-41.088	-49.481	-55.012	-61.251	0	0	0	0	0	2,229.066	991.305
Totaal niet-vlottende verplichtingen Numbers are in millions	7,037.17	1,594.983	8,386.541	13,653.606	14,452.841	19,275.499	17,941.805	18,201.011	12,190.959	6,837.472	10,980.801	5,042.518
Totaal passiva Numbers are in millions	50,024.061	48,397.052	49,020.763	49,114.431	46,647.383	51,843.833	46,617.98	45,406.717	35,636.464	29,555.117	25,151.353	20,669.791
Eigen vermogen:
Preferente aandelen Numbers are in millions	807.879	26.491	0	0	11.309	8.757	0	5.443	0	0	0	0
Gewone aandelen Numbers are in millions	20.174	20.174	20.174	20.187	20.24	20.704	20.7	18.718	18.718	15.76	0.376	0.376
Ingehouden winsten Numbers are in millions	-4,564.793	-771.032	2,392.539	6,026.04	5,816.674	4,042.171	3,997.54	3,404.447	3,348.952	2,748.361	1,981.818	973.404
Overige gereserveerde algehele resultaten Numbers are in millions	-18.327	-26.491	6.381	0.906	-11.309	-8.757	9.26	-5.443	7.085	9.865	9.865	-96.093
Overige totale aandeelhoudersvermogen Numbers are in millions	4,124.684	4,116.52	4,149.392	4,144.836	4,114.879	4,149.833	4,135.92	3,444.924	3,388.053	2,357.667	0	442.322
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-419.935	2,557.783	5,754.226	9,383.184	9,166.724	7,474.842	7,446.858	6,239.052	6,196.085	4,619.875	1,992.059	1,320.009
Totaal eigen vermogen Numbers are in millions	807.707	3,986.057	7,335.126	12,170.016	11,748.227	9,608.295	9,162.333	7,681.639	7,502.415	5,516.028	2,751.393	1,840.161
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	50,831.768	52,383.109	56,355.889	61,284.447	58,395.61	61,452.128	55,780.313	53,088.356	43,138.879	35,071.145	27,902.746	22,509.952

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