Hua Nan Financial Holdings Co., Ltd.

TWSE:2880.TW

27.4 (TWD) • At close January 15, 2025
Overzicht | Financiële gegevens

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 305,759.485275,881.413309,612.115285,353.883279,472.841247,199.274275,259.885295,591.787277,082.263265,049.847274,324.547280,550.526289,979.949224,072.217210,598.75260,984.059230,225.088225,074.926202,158.087181,394.715187,951.141191,805.512224,906.614205,231.095232,920.867232,127.167233,006.599244,175.122211,819.958249,818.667225,204.996222,755.14238,025.358229,601.202235,731.909296,726.322240,784.907218,303.31211,565.094191,979.27193,467.798202,571.647197,039.076171,249.955182,457.888168,204.281164,969.299167,436.371147,646.598159,144.813159,996.835148,038.432136,739.594126,336.198124,288.238128,344.923
Kortetermijnbeleggingen 0-236,512.788000000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 305,759.48539,368.625309,612.115285,353.883279,472.841247,199.274275,259.885295,591.787277,082.263265,049.847274,324.547280,550.526289,979.949224,072.217210,598.75260,984.059230,225.088225,074.926202,158.087181,394.715187,951.141191,805.512224,906.614205,231.095232,920.867232,127.167233,006.599244,175.122211,819.958249,818.667225,204.996222,755.14238,025.358229,601.202235,731.909296,726.322240,784.907218,303.31211,565.094191,979.27193,467.798202,571.647197,039.076171,249.955182,457.888168,204.281164,969.299167,436.371147,646.598159,144.813159,996.835148,038.432136,739.594126,336.198124,288.238128,344.923
Nettovorderingen 84,765.2190000000000000051,486.37144,979.3846,559.06539,508.84146,116.67745,188.54644,287.20542,198.67241,257.45748,502.97156,516.66850,994.78145,198.3250,909.72853,236.02853,459.89139,320.89554,650.55151,350.29951,304.66334,978.2939,488.97952,724.77345,373.79645,646.59849,634.16547,794.36848,078.40148,505.69647,564.79947,660.20741,787.50750,755.95943,617.3346,739.4449,782.9156,508.36860,022.14864,773.13145,890.06347,283.485
Voorraad 00-384,586.101-352,606.474-348,039.449-315,530.759-331,253.011-345,496.683-332,072.316-323,292.646-335,375.601-344,074.623-354,161.07-289,197.982-271,375.94500000000000000000000000000000000000000000
Overige vlottende activa -84,765.2190393,578.363359,167.2050000000000000000000000000000000000000000000000000000
Totaal vlottende activa 305,759.48539,368.625393,578.363359,167.205342,196.926309,467.445326,532.631342,612.365328,322.695319,663.744330,728.225340,825.882350,927.312287,353.615268,350.222312,470.43275,204.468271,633.991241,666.928227,511.392233,139.687236,092.717267,105.286246,488.552281,423.838288,643.835284,001.38289,373.442262,729.686303,054.695278,664.887262,076.035292,675.909280,951.501287,036.572331,704.612280,273.886271,028.083256,938.89237,625.868243,101.963250,366.015245,117.477219,755.651230,022.687215,864.488206,756.806218,192.33191,263.928205,884.253209,779.745204,546.8196,761.742191,109.329170,178.301175,628.408
Niet-vlottende activa:
Materiële vaste activa, netto 35,967.47635,946.74335,926.44634,247.39633,976.52633,188.0434,847.80434,677.84534,826.58534,984.34234,520.10834,350.85433,732.49833,607.67233,688.54633,764.6633,748.86333,511.03133,753.85134,011.58834,010.00134,277.77234,424.96132,264.05532,389.332,416.89632,528.83832,518.58132,528.30932,261.38332,377.69532,369.67232,291.12232,358.21832,360.93332,481.13933,064.90632,755.23633,413.60533,263.60732,585.26232,426.82432,179.89232,173.71631,880.26632,57032,297.2132,102.52531,998.66932,046.14732,134.24530,735.78928,283.57228,319.95328,367.59928,499
Goodwill 040.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.66240.662040.66240.66240.66240.66240.66240.6620000000
Immateriële activa 0836.85857.152878.449898.913952.435961.435927.472896.609872.504910.209901.751857.544900.399929.937892.446893.604900.75898.722873.344806.417727.655736.291721.382623.877543.093557.535524.57493.376494.18476.666496.235419.098427.23447.971455.63267.571280.277305.845331.818338.763354.261410.603363.254359.107328.189365.149391.998391.8110000000
Goodwill en immateriële activa 899.424877.512897.814919.111939.575993.0971,002.097968.134937.271913.166950.871942.413898.206941.061970.599933.108934.266941.412939.384914.006847.079768.317776.953762.044664.539583.755598.197543.485534.038534.842517.328536.897459.76467.892488.633496.292308.233320.939346.507372.48379.425394.923410.603403.916399.769368.851405.811432.66432.473447.61515.685539.815524.961551.912582.483623.31
Langetermijnbeleggingen 1,338,192.1711,376,117.97715,101.7875,811.2511,223,109.0051,262,074.7551,207,027.5141,185,217.8421,211,351.9811,166,893.7271,116,543.9841,070,002.0041,044,580.5391,072,554.6791,123,720.659941,763.193841,801.688787,746.553786,444.497775,640.363767,142.065782,674.878743,542.959759,117.395738,525.831710,085.449695,059.816648,044.663661,573.28608,100.764636,738.356651,562.293655,949.135644,943.389570,723.206487,046.774538,106.846493,713.305483,339.987489,990.644498,042.243474,990.062456,206.218486,902.205470,390.088463,270.055457,709.19422,204.588444,222.799435,746.856385,534.207415,896.555379,311.378395,860.755373,174.869413,775.187
Belastingvorderingen 003,921.9123,850.2953,860.6583,801.9363,877.3544,018.2724,183.5663,587.5343,468.8853,571.083,402.3693,309.5673,442.3800000000000000000000000000000000000000000
Overige niet-vlottende activa -1,375,059.0712,720,322.363,702,701.4033,465,206.521-3,860.658-3,801.936-3,877.354-4,018.272-4,183.566-3,587.534-3,468.885-3,571.08-3,402.369-3,309.567-3,442.38-976,460.961-876,484.817-822,198.996-821,137.732-810,565.957-801,999.145-817,720.967-778,744.873-792,143.494-771,579.67-743,086.1-728,186.851-681,106.729-694,635.627-640,896.989-669,633.379-684,468.862-688,700.017-677,769.499-603,572.772-520,024.205-571,479.985-526,789.48-517,100.099-523,626.731-531,006.93-507,811.809-488,796.713-519,479.837-502,670.123-496,208.906-490,412.211-454,739.773-476,653.941-468,240.613-418,184.137-447,172.159-408,119.911-424,732.62-402,124.951-442,897.497
Totaal niet-vlottende activa 3,887,597.9064,133,264.5923,758,549.3623,510,034.5741,258,025.1061,296,255.8921,242,877.4151,220,863.8211,247,115.8371,202,791.2351,152,014.9631,105,295.2711,079,211.2431,107,103.4121,158,379.804976,460.961876,484.817822,198.996821,137.732810,565.957801,999.145817,720.967778,744.873792,143.494771,579.67743,086.1728,186.851681,106.729694,635.627640,896.989669,633.379684,468.862688,700.017677,769.499603,572.772520,024.205571,479.985526,789.48517,100.099523,626.731531,006.93507,811.809488,796.713519,479.837502,670.123496,208.906490,412.211454,739.773476,653.941468,240.613418,184.137447,172.159408,119.911424,732.62402,124.951442,897.497
Totaal activa 4,193,357.3914,172,633.2174,152,127.7253,869,201.7793,795,187.7283,731,541.1723,676,923.8023,630,161.7283,618,929.8553,632,588.2853,549,844.7243,460,953.9183,396,958.8813,298,2583,278,678.9173,101,082.2382,942,491.0312,860,221.0672,770,136.9132,731,828.2272,676,239.7592,681,952.3852,661,421.1522,684,206.8632,658,132.3922,643,078.3612,599,543.9342,573,419.752,570,273.12,537,094.0762,543,720.4412,545,941.9622,529,500.142,498,742.3362,393,862.9462,350,288.5742,342,581.9212,270,053.8712,262,312.1272,259,950.8822,220,889.7492,175,501.6122,174,250.4962,164,728.5712,149,246.7932,090,647.3182,080,544.7872,062,013.2892,014,020.382,011,842.5131,988,327.0151,975,025.8941,953,178.6771,913,770.3531,854,845.6571,880,424.106
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 69,380.7266,291.18817,606.62315,730.10749,218.11450,240.83341,152.14837,923.75358,442.279119,246.82938,488.21244,198.93358,291.61382,988.15646,217.57640,262.83847,221.76960,495.97133,904.14237,298.83551,384.67646,222.62539,991.76143,481.31567,869.42553,514.90735,969.55643,808.589000000000000000000042,003.15348,008.82247,562.74146,207.66846,058.53752,107.99143,519.7838,334.88240,611.765
Kortlopende schulden 00000000000000000000000000000000000000000000000000000000
Belastingschulden 2,346.0613,432.7674,684.7633,640.7323,004.9682,280.9474,450.6623,599.1752,888.8331,797.4143,166.7742,517.811,948.3891,491.5623,002.512,617.3472,074.8891,831.3431,815.8081,252.443888.5741,623.142,085.2761,677.0661,356.6321,555.6181,479.5351,080.85933.9911,297.5561,164.8771,271.7891,218.2531,889.6642,239.5431,968.251,680.7142,191.0111,941.0361,369.8911,235.3391,894.3762,691.3052,194.2571,764.5971,906.9741,723.801000000000
Uitgestelde opbrengsten 01,505.9551,240.1981,311.2581,211.021-324,609.655-261,740.326-219,602.6011,087.572-129,326.261-195,141.434988.187-123,833.763-118,105.897-209,167.48700000000000000000000000000000000000000000
Overige kortlopende verplichtingen -71,726.7812,417,286.785-23,531.584-20,682.097-52,223.082-52,521.78-45,602.81-41,522.928-61,331.112-121,044.243-41,654.986-46,716.743-60,240.002-84,479.718-49,220.086-42,880.185-49,296.658-62,327.314-35,719.95-38,551.278-52,273.25-47,845.765-42,077.037-45,158.381-69,226.057-55,070.525-37,449.091-44,889.439-933.991-1,297.556-1,164.877-1,271.789-1,218.253-1,889.664-2,239.543-1,968.25-1,680.714-2,191.011-1,941.036-1,369.891-1,235.339-1,894.376-2,691.305-2,194.257-1,764.597-1,906.974-1,723.801-42,003.153-48,008.822-47,562.741-46,207.6680-52,107.991-43,519.78-38,334.882-40,611.765
Totaal kortlopende verplichtingen 02,488,516.6952,800,926.0042,710,725.46349,218.11450,240.83341,152.14837,923.75358,442.279119,246.82938,488.21244,198.93358,291.61382,988.15646,217.57640,262.83847,221.76960,495.97133,904.14237,298.83551,384.67646,222.62539,991.76143,481.31567,869.42553,514.90735,969.5566,144.5216,531.7115,240.3246,566.6646,185.1396,519.055,267.0126,687.46,105.5456,371.5945,330.4098,493.3936,862.9126,861.7355,028.68405,711.3045,602.0384,527.3955,623.30542,003.15348,008.82247,562.74146,207.66846,058.53752,107.99143,519.7838,334.88240,611.765
Langlopende verplichtingen:
Langetermijnschulden 01,742.1121,658.4752,802,808.63200000000000000000000000000000000000000000000043,424.7545,377.36344,835.51444,447.447,321.49546,780.18147,665.667
Uitgestelde opbrengsten niet-vlottend 001,240.1981,311.2581,211.021105,806.032-6,119.324-6,126.381,087.572-6,093.752-6,090.442988.18782,869.19490,169.16978,697.19300000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 006,170.4586,139.7176,168.2076,142.2336,119.3246,126.386,147.8216,093.7526,090.4426,100.4746,096.6946,107.5386,099.86500000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 01,160,745.069-9,069.1313,652,231.7920000000000000000000000000000000000000002,029,067.82100000-43,424.75-45,377.363-44,835.514-44,447.4-47,321.495-46,780.181-47,665.667
Totaal niet-vlottende verplichtingen 01,162,487.1811,133,745.001950,663.98119,803.423111,948.26541,152.14837,923.75358,442.279119,246.82938,488.21244,198.93388,965.88896,276.70784,797.05879,711.79885,634.1485,089.77188,797.23982,326.87386,960.28786,982.75281,009.40576,660.49284,221.71789,847.80785,971.4242,409,185.5872,407,900.3712,378,449.3152,382,610.5292,386,958.6922,372,361.5642,343,291.5982,237,084.2752,197,219.2472,192,939.262,124,145.0652,114,520.6392,116,007.1052,081,128.0172,039,343.0122,035,348.7792,029,067.8212,016,824.7941,960,769.7541,947,950.31851,048.86547,445.15343,424.7545,377.36344,835.51444,447.447,321.49546,780.18147,665.667
Totaal passiva 3,974,992.3493,964,651.6683,934,671.0053,661,389.4433,599,505.7583,540,364.4273,483,930.9373,445,334.6223,441,105.1013,454,280.0113,351,724.573,260,247.1113,199,185.0583,098,585.1393,085,270.3252,911,678.0732,757,451.2642,678,524.1622,590,816.9872,543,127.572,490,769.5482,499,580.4972,479,522.5622,510,049.282,485,576.2482,475,234.4282,430,268.012,409,185.5872,407,900.3712,378,449.3152,382,610.5292,386,958.6922,372,361.5642,343,291.5982,237,084.2752,197,219.2472,192,939.262,124,145.0652,114,520.6392,116,007.1052,081,128.0172,039,343.0122,035,348.7792,029,067.8212,016,824.7941,960,769.7541,947,950.3181,929,232.941,882,696.3641,883,860.2621,858,215.531,849,510.3861,851,128.5681,811,850.5511,752,742.4181,780,088.54
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000615.899446.3420000000157.5081,497.08301,922.6742,145.4712,836.55401,967.263000000000
Gewone aandelen 137,791.734137,791.734136,427.459136,427.459136,427.459136,427.459136,427.459136,427.459136,427.459136,427.459131,941.45131,941.45131,941.45128,547.788128,547.788128,547.788128,547.788128,547.788121,727.402121,727.402121,727.402121,727.402115,436.133115,436.133115,436.133115,436.133110,465.199110,465.199110,465.199110,465.199105,204.951105,204.951105,204.951105,204.95199,063.04299,063.04299,063.04299,063.04293,279.793,279.793,279.793,279.790,562.81690,562.81690,562.81690,562.81686,250.30186,250.30186,250.30186,250.30182,143.14482,143.14470,143.14470,143.14466,172.77866,172.778
Ingehouden winsten 32,081.69523,582.43228,825.49923,117.99918,309.63111,025.51427,080.35922,023.66818,234.12812,948.56223,578.4819,658.53916,595.2718,905.57413,432.3829,340.8895,901.2592,222.02314,518.56716,941.04214,365.49510,078.43120,030.37415,829.36413,472.9449,267.15216,860.14715,363.37513,454.3189,682.34320,018.4117,722.22114,523.00811,698.03421,487.58617,798.93414,747.14111,741.71420,702.86617,263.15314,197.88610,731.74117,485.47814,467.31211,919.6499,505.68916,422.44513,939.57112,475.47110,183.81916,831.18814,137.312,077.2249,967.89414,192.5312,156.774
Overige gereserveerde algehele resultaten 028,843.29734,439.65230,502.8223,183.68725,962.60211,723.8558,614.8185,402.05315,658.48824,839.11631,345.74631,477.38534,459.83133,668.7149,445.0968,520.35815,676.8922,518.9979,477.3118,822.44116,302.4547,318.8333,778.8634,533.8498,998.4284,038.948494.436542.085,846.354-615.899-446.342908.1888,187.2591,133.661,112.98738.125,793.05427.659-157.508-1,497.0831,082.838-1,922.674-2,145.471-2,836.5541,345.498-1,967.263000000000
Overige totale aandeelhoudersvermogen 48,489.25517,761.80417,761.80417,761.80417,758.98617,758.98629,482.84117,758.98617,758.98617,757.66117,758.98617,758.98617,757.66117,757.66117,757.66151,513.48517,757.66150,924.89517,758.98617,758.98617,757.66111,467.71717,757.66117,757.66117,757.66117,757.66117,642.27917,642.27917,642.27917,642.27935,885.00117,195.93717,642.27938,546.2517,758.98617,758.98617,758.98617,758.98617,758.98617,605.20716,261.90317,758.98615,836.31213,468.04414,922.43229,807.6129,920.28532,698.68432,596.82431,546.71531,135.72829,233.64519,828.33321,807.37221,736.53622,004.68
Totaal eigen vermogen van aandeelhouders 218,362.684207,979.267217,454.414207,810.082195,679.763191,174.561192,990.659184,824.931177,822.626178,306.161198,118.032200,704.721197,771.766199,670.854193,406.545189,402.162185,037.794181,694.706179,317.72188,698.509185,468.092182,369.772181,896.461174,155.481172,554.047167,841.9169,273.867164,232.583162,371.17158,643.221161,108.362158,981.73157,137.047155,449.235156,777.13153,067.799149,641.145145,907.31147,789.973143,942.273139,760.251136,157.143138,900.247135,659.284132,420.538129,876.115132,593.031132,778.921131,322.596127,980.835130,110.06125,514.089102,048.701101,918.41102,101.844100,334.232
Totaal eigen vermogen 218,365.042207,981.549217,456.72207,812.336195,681.97191,176.745192,992.865184,827.106177,824.754178,308.274198,120.154200,706.807197,773.823199,672.861193,408.592189,404.165185,039.767181,696.905179,319.926188,700.657185,470.211182,371.888181,898.59174,157.583172,556.144167,843.933169,275.924164,234.163162,372.729158,644.761161,109.912158,983.27157,138.576155,450.738156,778.671153,069.327149,642.661145,908.806147,791.488143,943.777139,761.732136,158.6138,901.717135,660.75132,421.999129,877.564132,594.469132,780.349131,324.016127,982.251130,111.485125,515.508102,050.109101,919.802102,103.239100,335.566
Totaal passiva en aandeelhoudersvermogen 4,193,357.3914,172,633.2174,152,127.7253,869,201.7793,795,187.7283,731,541.1723,676,923.8023,630,161.7283,618,929.8553,632,588.2853,549,844.7243,460,953.9183,396,958.8813,298,2583,278,678.9173,101,082.2382,942,491.0312,860,221.0672,770,136.9132,731,828.2272,676,239.7592,681,952.3852,661,421.1522,684,206.8632,658,132.3922,643,078.3612,599,543.9342,573,419.752,570,273.12,537,094.0762,543,720.4412,545,941.9622,529,500.142,498,742.3362,393,862.9462,350,288.5742,342,581.9212,270,053.8712,262,312.1272,259,950.8822,220,889.7492,175,501.6122,174,250.4962,164,728.5712,149,246.7932,090,647.3182,080,544.7872,062,013.2892,014,020.382,011,842.5131,988,327.0151,975,025.8941,953,178.6771,913,770.3531,854,845.6571,880,424.106