Hanhua Financial Holding Co., Ltd.
HKEX:3903.HK
0.172 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||
| Vlottende activa: | ||||||||||||
| Liquide middelen & kasequivalenten
| 1,345.521 | 339.443 | 795.039 | 1,505.187 | 1,636.063 | 1,903.197 | 2,436.411 | 3,512.005 | 2,803.885 | 2,531.112 | 940.545 | 254.355 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,345.521 | 339.443 | 795.039 | 1,505.187 | 1,636.063 | 1,903.197 | 2,436.411 | 3,512.005 | 2,803.885 | 2,531.112 | 940.545 | 254.355 |
| Nettovorderingen
| 1,622.58 | 1,775.462 | 2,636.177 | 2,986.182 | 3,193.395 | 4,067.953 | 3,073.004 | 1,984.075 | 1,329.419 | 347.925 | 164.431 | 0 |
| Voorraad
| 1,659.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,053.559 | 4,657.341 | 0 |
| Overige vlottende activa
| -1,659.66 | 0 | 0 | 0 | 0 | 8,371.703 | 10,276.569 | 8,839.391 | 8,688.604 | 2,124.465 | 2,293.183 | 0 |
| Totaal vlottende activa
| 2,968.101 | 2,114.905 | 3,431.216 | 4,491.369 | 4,829.458 | 14,342.853 | 15,785.984 | 14,335.471 | 12,821.908 | 11,057.061 | 8,055.5 | 254.355 |
| Niet-vlottende activa: | ||||||||||||
| Materiële vaste activa, netto
| 853.584 | 910.935 | 1,043.132 | 1,108.127 | 1,193.978 | 501.365 | 442.747 | 434.483 | 432.658 | 386.74 | 300.154 | 81.444 |
| Goodwill
| 9.72 | 9.72 | 9.72 | 9.72 | 9.72 | 9.72 | 9.72 | 11.19 | 11.19 | 0 | 0 | 0 |
| Immateriële activa
| 78.349 | 87.492 | 92.359 | 98.888 | 70.818 | 31.359 | 25.093 | 6.234 | 4.227 | 4.709 | 4.53 | 0.631 |
| Goodwill en immateriële activa
| 88.069 | 97.212 | 102.079 | 108.608 | 80.538 | 41.079 | 34.813 | 17.424 | 15.417 | 4.709 | 4.53 | 0.631 |
| Langetermijnbeleggingen
| 4,858.677 | 3,727.188 | 3,312.91 | 3,694.669 | 3,312.827 | 3,102.735 | 1,904.184 | 1,338.978 | 176.938 | 157.841 | 9.593 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 505.004 | 447.534 | 428.669 | 349.607 | 315.797 | 245.62 | 0 |
| Overige niet-vlottende activa
| -5,800.33 | -4,735.335 | -4,458.121 | -4,911.404 | -4,587.343 | 352.668 | 291.368 | 527.724 | 164.52 | 16.204 | 12.565 | -82.075 |
| Totaal niet-vlottende activa
| 5,800.33 | 4,735.335 | 4,458.121 | 4,911.404 | 4,587.343 | 4,502.851 | 3,120.646 | 2,747.278 | 1,139.14 | 881.291 | 572.462 | 82.075 |
| Totaal activa
| 13,162.389 | 11,483.605 | 12,357.105 | 14,863.605 | 17,526.56 | 18,845.704 | 18,906.63 | 17,082.749 | 13,961.048 | 11,938.352 | 8,627.962 | 4,967.933 |
| Passiva en Eigen Vermogen: | ||||||||||||
| Kortlopende verplichtingen: | ||||||||||||
| Crediteuren
| 0 | 0 | 62.885 | 60.587 | 42.595 | 74.738 | 84.603 | 75.625 | 82.609 | 3.297 | 2.72 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 924.197 | 1,205.905 | 300 | 1,647.767 | 1,577.493 | 0 |
| Belastingschulden
| 88.102 | 84.871 | 100.683 | 186.371 | 232.118 | 206.702 | 208.685 | 194.146 | 162.686 | 160.971 | 157.549 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,750.739 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 24.368 | 0 | -62.885 | -60.587 | -42.595 | 1,729.111 | 6,942.637 | 8,322.096 | 2,382.243 | 2,630.867 | 1,347.15 | 0 |
| Totaal kortlopende verplichtingen
| 24.368 | 20.289 | 62.885 | 60.587 | 42.595 | 1,803.849 | 7,951.437 | 9,603.626 | 6,515.591 | 4,281.931 | 2,927.363 | 47.429 |
| Langlopende verplichtingen: | ||||||||||||
| Langetermijnschulden
| 2,259.864 | 1,825.773 | 2,372.795 | 3,926.891 | 4,207.006 | 4,321.47 | 2,883.56 | 1,205.905 | 300 | 815.607 | 966.74 | 383.5 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -2,259.864 | -1,825.773 | -2,372.795 | -3,926.891 | -4,207.006 | 4,856.524 | 0 | 75.625 | 82.609 | -735.607 | -724.5 | -383.5 |
| Totaal niet-vlottende verplichtingen
| 2,259.864 | 1,825.773 | 2,372.795 | 3,926.891 | 4,207.006 | 9,177.994 | 2,883.56 | 1,281.53 | 382.609 | 80 | 242.24 | 383.5 |
| Totaal passiva
| 2,259.864 | 1,825.773 | 4,319.82 | 6,766.667 | 9,613.956 | 10,981.843 | 10,834.997 | 9,603.626 | 6,515.591 | 4,361.931 | 3,169.603 | 2,459.894 |
| Eigen vermogen: | ||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 3,430 | 300 |
| Ingehouden winsten
| 1,039.778 | 1,007.916 | 995.637 | 529.24 | 467.591 | 250.406 | 245.577 | 207.601 | 238.051 | 510.177 | 113.676 | 489.499 |
| Overige gereserveerde algehele resultaten
| 464.593 | 436.812 | 469.554 | 465.487 | 459.897 | -232.599 | -195.293 | -159.741 | -119.408 | -89.763 | -50.478 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,270.924 | 1,270.924 | 1,270.924 | 1,798.599 | 1,709.152 | 2,360.206 | 2,335.668 | 2,193.021 | 2,067.703 | 1,845.5 | 1,339.06 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 7,375.295 | 7,315.652 | 7,336.115 | 7,393.326 | 7,236.64 | 6,978.013 | 6,985.952 | 6,840.881 | 6,786.346 | 6,865.914 | 4,832.258 | 789.499 |
| Totaal eigen vermogen
| 7,931.551 | 7,969.644 | 8,037.285 | 8,096.938 | 7,912.604 | 7,863.861 | 8,071.633 | 7,479.123 | 7,445.457 | 7,576.421 | 5,458.359 | 2,508.039 |
| Totaal passiva en aandeelhoudersvermogen
| 13,162.389 | 11,483.605 | 12,357.105 | 14,863.605 | 17,526.56 | 18,845.704 | 18,906.63 | 17,082.749 | 13,961.048 | 11,938.352 | 8,627.962 | 0 |