China Hanking Holdings Limited (3788.HK)

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3788.HK
Financiële Gegevens

0.87 (HKD) • At close November 5, 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	2011	2010
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	270.258	134.411	279.491	181.244	38.146	328.664	394.911	70.162	99.223	299.587	369.995	577.985	315.701	53.305
Kortetermijnbeleggingen Numbers are in millions	394.685	115.399	1	5.56	1	459.993	406.794	402.007	110.727	8.695	47.175	2.941	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	664.943	249.81	280.491	181.244	39.146	788.657	801.705	472.169	209.95	308.282	417.17	580.926	315.701	53.305
Nettovorderingen Numbers are in millions	481.571	202.405	475.129	177.329	128.122	1,569.125	1,236.08	503.948	1,565.484	1,086.215	890.012	379.06	412.048	180.051
Voorraad Numbers are in millions	232.356	395.029	226.358	322.973	236.18	73.294	89.669	144.779	147.606	137.306	170.308	92.247	38.046	62.551
Overige vlottende activa Numbers are in millions	652.888	843.601	1,016.512	691.379	399.776	28.226	29.761	38.76	42.873	63.1	45.123	47.026	12.14	342.898
Totaal vlottende activa Numbers are in millions	1,664.597	1,578.677	2,000.578	1,378.485	808.157	2,459.302	2,157.215	1,159.656	1,965.913	1,594.903	1,522.613	1,099.259	777.935	638.805
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,501.595	1,447.342	1,493.602	1,550.798	1,448.406	987.204	1,590.39	2,407.831	2,599.365	2,507.368	2,365.049	1,202.315	436.873	209.803
Goodwill Numbers are in millions	209.132	209.132	209.132	209.132	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	4.053	4.132	6.437	10.044	8.187	121.098	137.981	247.951	289.038	318.806	362.234	350.664	307.999	294.179
Goodwill en immateriële activa Numbers are in millions	213.185	213.264	215.569	219.176	8.187	121.098	137.981	247.951	289.038	318.806	362.234	350.664	307.999	294.179
Langetermijnbeleggingen Numbers are in millions	-373.586	-78.729	27.493	3.221	2.179	-450.634	-385.016	-382.379	-99.365	8.695	0	0	238.016	107.073
Belastingvorderingen Numbers are in millions	97.742	35.621	15.077	19.694	11.188	72.516	10.189	16.942	22.694	8.475	6.476	4.152	6.734	2.67
Overige niet-vlottende activa Numbers are in millions	511.026	166.629	58.59	88.049	57.752	494.115	421.891	430.361	145.139	6.619	58.403	15.3	7.94	16.606
Totaal niet-vlottende activa Numbers are in millions	1,949.962	1,784.127	1,810.331	1,880.938	1,527.712	1,224.299	1,775.435	2,720.706	2,956.871	2,849.963	2,792.162	1,572.431	997.562	630.331
Totaal activa Numbers are in millions	3,614.559	3,362.804	3,810.909	3,259.423	2,335.869	3,683.601	3,932.65	3,880.362	4,922.784	4,444.866	4,314.775	2,671.69	1,775.497	1,269.136
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	938.402	936.033	1,065.021	795.465	422.945	432.404	54.459	139.121	110.001	120.415	59.782	29.672	201.937	166.532
Kortlopende schulden Numbers are in millions	731.924	546.022	518.365	595.142	667.674	1,111.138	1,172.161	1,341.599	2,761.947	1,639.658	1,389.317	806.052	250	305.578
Belastingschulden Numbers are in millions	176.706	116.991	133.53	119.969	96.618	105.954	128.866	71.787	84.342	45.585	91.097	215.516	191.786	122.039
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	384.204	474.38	452.304	352.127	316.401	564.272	602.835	424.19	527.31	419.694	454.352	514.521	194.136	153.039
Totaal kortlopende verplichtingen Numbers are in millions	2,054.53	1,956.435	2,035.69	1,742.734	1,407.02	2,107.814	1,829.455	1,904.91	3,399.258	2,179.767	1,903.451	1,350.245	646.073	625.149
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	57.098	62.153	127.601	148.729	57.921	11.289	455.42	831.4	211.405	589.683	482.651	0	0	180
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	769.501	648.818	2,655.804	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	1.699	0.502	4.739	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	52.374	62.88	79.346	204.005	55.267	23.648	-525.263	-310.437	-2,316.757	275.682	428.456	835.724	451.937	0
Totaal niet-vlottende verplichtingen Numbers are in millions	109.472	125.033	206.947	352.734	113.188	34.937	701.357	1,170.283	555.191	865.365	911.107	835.724	451.937	180
Totaal passiva Numbers are in millions	2,164.002	2,081.468	2,242.637	2,095.468	1,520.208	2,142.751	2,530.812	3,075.193	3,954.449	3,045.132	2,814.558	1,350.245	646.073	805.149
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,628.669	1,641.738	1,642.346	1,612.07	1,590.368	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	160.203	160.203	160.203	160.203	148.321	148.96	149.137	149.137	149.137	149.137	149.137	149.137	149.137	162.042
Ingehouden winsten Numbers are in millions	1,654.768	2,413.737	2,699.78	2,264.825	2,079.222	924.013	799.331	-45.479	198.622	598.956	773.452	700.277	377.235	42.289
Overige gereserveerde algehele resultaten Numbers are in millions	-1,628.669	-1,641.738	-1,642.346	-1,612.07	-1,590.368	-895.755	-814.692	-1,267.924	-990.865	-601.11	-458.478	-348.253	-156.262	-120.23
Overige totale aandeelhoudersvermogen Numbers are in millions	-411.053	-1,299.58	-1,300.188	-1,269.912	-1,422.866	1,175.225	1,081.681	1,766.342	1,407.269	1,024.293	776.832	809.755	759.314	310.06
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,403.918	1,274.36	1,559.795	1,155.116	804.677	1,352.443	1,215.457	602.076	764.163	1,171.276	1,240.943	1,310.916	1,129.424	394.161
Totaal eigen vermogen Numbers are in millions	1,450.557	1,281.336	1,568.272	1,163.955	815.661	1,540.85	1,401.838	805.169	968.335	1,399.734	1,500.217	1,321.445	1,129.424	463.987
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,614.559	3,362.804	3,810.909	3,259.423	2,335.869	3,683.601	3,932.65	3,880.362	4,922.784	4,444.866	4,314.775	2,671.69	1,775.497	1,269.136

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