Hanhua Financial Holding Co., Ltd.

HKEX:3903.HK

0.172 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens

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

2024 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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 111.224111.2241,345.521575.201625.259625.259339.443339.443332.655332.655795.039795.039646.072646.0721,505.1871,505.1871,232.8151,232.8151,636.0631,636.0631,562.8451,562.8451,903.1971,903.1971,153.371,153.372,436.4112,436.4112,594.1532,594.1533,512.0053,512.0053,901.3113,901.3112,803.8852,803.8852,075.0072,075.0072,531.1122,531.1122,326.6632,326.663940.545940.5450
Kortetermijnbeleggingen 00000000000000000000000000000000000000002,241.8380000
Liquide middelen en kortetermijnbeleggingen 111.224111.2241,345.521575.201625.259625.259339.443339.443332.655332.655795.039795.039646.072646.0721,505.1871,505.1871,232.8151,232.8151,636.0631,636.0631,562.8451,562.8451,903.1971,903.1971,153.371,153.372,436.4112,436.4112,594.1532,594.1533,512.0053,512.0053,901.3113,901.3112,803.8852,803.8852,075.0072,075.0072,531.1122,531.1124,568.5012,326.663940.545940.5450
Nettovorderingen 001,622.5801,859.30401,775.46202,288.27702,636.17702,669.24702,986.18202,951.40803,193.39503,295.44304,067.95303,144.65103,073.00403,051.92201,984.07501,776.31201,329.4190481.4330347.9250245.3190164.43100
Voorraad 001,659.66000000000000000000000000000000000006,053.5590-2,241.83804,657.34100
Overige vlottende activa 00-1,659.66000000000000000007,949.91808,371.70309,918.606010,276.56909,529.31408,839.39107,132.03308,688.60409,010.09902,124.46507,944.49602,293.18300
Totaal vlottende activa 111.224111.2242,968.101575.2012,484.563625.2592,114.905339.4432,620.932332.6553,431.216795.0393,315.319646.0724,491.3691,505.1874,184.2231,232.8154,829.4581,636.06312,808.2061,562.84514,342.8531,903.19714,216.6271,153.3715,785.9842,436.41115,175.3892,594.15314,335.4713,512.00512,809.6563,901.31112,821.9082,803.88511,566.5392,075.00711,057.0612,531.11210,516.4782,326.6638,055.5940.5450
Niet-vlottende activa:
Materiële vaste activa, netto 840.885840.885853.584853.584884.699884.699910.935904.5221,004.0291,004.0291,043.1321,043.1321,079.4551,079.4551,108.1271,108.1271,159.4771,159.4771,193.9781,193.978714.371714.371501.365501.365437.465437.465442.747442.747414.68414.68434.483434.483434.856434.856432.658432.658405.534405.534386.74386.74328.443328.443300.154300.1540
Goodwill 9.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.729.7211.1911.1911.1911.1911.1911.1911.1911.191.471.470000000
Immateriële activa 71.7571.7578.34978.34983.39483.39487.49287.49290.91490.91492.35992.35995.33995.33998.88898.88868.84468.84470.81870.81841.23241.23231.35931.35923.09323.09325.09325.09317.75217.7526.2346.2347.0617.0614.2274.2274.4234.4234.7094.7093.9013.9014.534.530
Goodwill en immateriële activa 81.4781.4788.06988.06993.11493.11497.21297.212100.634100.634102.079102.079105.059105.059108.608108.60878.56478.56480.53880.53850.95250.95241.07941.07932.81332.81334.81334.81328.94228.94217.42417.42418.25118.25115.41715.4175.8935.8934.7094.7093.9013.9014.534.530
Langetermijnbeleggingen 004,858.67704,190.51403,727.18803,465.82103,312.9103,783.50503,694.66903,393.2703,312.82703,249.47503,102.73503,006.68201,904.18401,484.7701,338.9780724.5860176.9380173.6250157.841049.74109.59300
Belastingvorderingen 00000000000000000000529.530505.0040512.6290447.5340443.4870428.6690377.7510349.6070307.7980315.7970268.0190245.6200
Overige niet-vlottende activa 11,956.78611,956.786-5,800.3311,645.535-5,168.32710,142.146-4,735.33510,142.428-4,570.48410,116.43-4,458.12110,416.855-4,968.01911,177.068-4,911.40412,141.683-4,631.31113,002.071-4,587.34314,615.981332.95615,357.322352.66816,400.063659.18517,241.753291.36815,992.659578.50115,087.994527.72413,118.837317.16710,327.849164.5210,709.08843.4710,016.42516.2049,015.79108,507.57512.5657,382.7330
Totaal niet-vlottende activa 12,879.14112,879.1415,800.3312,587.1885,168.32711,119.9594,735.33511,144.1624,570.48411,221.0934,458.12111,562.0664,968.01912,361.5824,911.40413,358.4184,631.31114,240.1124,587.34315,890.4974,877.28416,122.6454,502.85116,942.5074,648.77417,712.0313,120.64616,470.2192,950.3815,531.6162,747.27813,570.7441,872.61110,780.9561,139.1411,157.163936.3210,427.852881.2919,407.24650.1048,839.919572.4627,687.4170
Totaal activa 12,990.36512,990.36513,162.38913,162.38911,745.21811,745.21811,483.60511,483.60511,553.74811,553.74812,357.10512,357.10513,007.65413,007.65414,863.60514,863.60515,472.92715,472.92717,526.5617,526.5617,685.4917,685.4918,845.70418,845.70418,865.40118,865.40118,906.6318,906.6318,125.76918,125.76917,082.74917,082.74914,682.26714,682.26713,961.04813,961.04812,502.85912,502.85911,938.35211,938.35211,166.58211,166.5828,627.9628,627.9620
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 000000000062.885064.962060.587035.072042.595034.132074.738074.089084.603044.127075.6250121.436082.609049.3903.29701.35502.7200
Kortlopende schulden 0000000000000000000032.80200000924.1970001,205.9050462.573030001,183.4901,647.76701,576.35301,577.49300
Belastingschulden 0088.102081.55084.871079.5490100.6830132.6460186.3710223.7650232.1180180.7980206.7020173.7530208.6850174.4590194.1460181.2850162.6860136.1230160.9710142.1290157.54900
Uitgestelde opbrengsten 00000000000000000000000000000000003,750.73902,443.3030002,130.2620000
Overige kortlopende verplichtingen -33.228024.3680000000-62.8850-64.9620-60.5870-35.0720-42.59501,646.3701,729.1110778.79806,942.63708,722.82808,322.09606,759.73802,382.24301,488.11602,630.867046.52701,347.1500
Totaal kortlopende verplichtingen -33.228-33.22824.36824.36815.01415.01420.28920.28914.39514.39562.88536.57664.96222.24860.58766.29435.07231.99142.59568.8311,713.30443.5521,803.84996.433852.887105.9557,951.437163.1538,766.95580.0229,603.626166.0557,343.747169.7966,515.591191.5075,164.299111.7724,281.93178.0573,754.49765.4582,927.36382.0780
Langlopende verplichtingen:
Langetermijnschulden 2,859.1632,859.1632,259.8641,373.6221,837.3852,556.2951,825.7731,287.5721,974.6342,694.4422,372.7951,139.0532,680.7133,673.4143,926.8912,543.4673,448.5595,352.654,207.0063,129.8633,561.4445,574.6544,321.474,420.4954,130.099,127.4962,883.566,247.1251,521.0458,195.31,205.9056,898.7462.5735,128.9273003,737.4231,183.492,671.606815.607196.24652.74570.24966.74242.240
Uitgestelde opbrengsten niet-vlottend 000000000000000000000000762.89400000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 000000000000000000000000-4,818.89500000000000000000000
Overige niet-vlottende verplichtingen 2,170.8122,170.812-2,259.8643,832.848-1,837.3851,263.087-1,825.7732,206.1-1,974.634897.24-2,309.913,144.191-2,615.7511,290.463-3,866.3044,156.906-3,413.4872,047.186-4,164.4116,415.2624,621.064,277.6024,856.5246,464.91510,257.9121,951.43704,424.71902,012.67875.6252,538.871121.4362,045.02482.6092,586.66149.392,380.921-735.6074,087.634924.9683,118.799-724.52,845.2850
Totaal niet-vlottende verplichtingen 5,029.9755,029.9752,259.8645,206.471,837.3853,819.3821,825.7733,493.6723,606.0773,591.68262.8854,283.24464.9624,963.87760.5876,700.37335.0727,399.83642.5959,545.1258,182.5049,852.2569,177.99410,885.4110,332.00111,078.9332,883.5610,671.8441,521.04510,207.9781,281.539,437.571584.0097,173.951382.6096,324.0841,232.885,052.527804,283.8741,577.7083,689.039242.243,087.5250
Totaal passiva 5,029.9755,029.9752,259.8645,230.8381,837.3853,834.3961,825.7733,513.9613,606.0773,606.0774,319.824,319.824,986.1254,986.1256,766.6676,766.6677,431.8277,431.8279,613.9569,613.9569,895.8089,895.80810,981.84310,981.84311,184.88811,184.88810,834.99710,834.99710,28810,2889,603.6269,603.6267,343.7477,343.7476,515.5916,515.5915,164.2995,164.2994,361.9314,361.9313,754.4973,754.4973,169.6033,169.6030
Eigen vermogen:
Preferente aandelen 1,270.9241,270.9240000000000000000000000000000000000000000000
Gewone aandelen 4,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,6004,5804,5803,4303,4300
Ingehouden winsten 1,061.5521,061.5521,039.7781,039.7781,019.0691,019.0691,007.9161,007.9161,013.731,013.73995.637995.6371,010.9351,010.935529.241,056.915547.811,029.941467.591905.819338.618776.846250.406664.007106.13519.731245.577659.178125.311525.85207.601580.357113.978474.055238.051568.647257.922473.432510.177725.687677.955902.292113.676293.6850
Overige gereserveerde algehele resultaten 485.167485.167464.593464.593450.003450.003436.812436.812444.543444.543469.554469.554467.261467.261-368.444465.487-336.596465.49-288.508459.897-260.912453.351-232.599443.082-213.245433.79-195.293455.85-178.005392.007-159.741389.6-140.302377.283-119.408346.59-112.947309.797-89.763264.879-67.307158.219-50.478143.897789.499
Overige totale aandeelhoudersvermogen 01,270.9241,270.9241,270.9241,270.9241,270.9241,270.9241,270.9241,270.9241,270.9241,270.9241,270.9241,270.9241,270.9242,632.531,270.9242,555.1411,270.9242,457.5571,270.9242,423.4151,270.9242,360.2061,270.9242,331.561,270.9242,335.6681,270.9242,240.4251,269.8742,193.0211,270.9242,148.7711,271.1092,067.7031,271.1091,913.6021,275.3481,845.51,275.3481,349.46899.5971,339.06964.6761,718.54
Totaal eigen vermogen van aandeelhouders 7,417.6437,417.6437,375.2957,375.2957,339.9967,339.9967,315.6527,315.6527,329.1977,329.1977,336.1157,336.1157,349.127,349.127,393.3267,393.3267,366.3557,366.3557,236.647,236.647,101.1217,101.1216,978.0136,978.0136,824.4456,824.4456,985.9526,985.9526,787.7316,787.7316,840.8816,840.8816,722.4476,722.4476,786.3466,786.3466,658.5776,658.5776,865.9146,865.9146,540.1086,540.1084,832.2584,832.2582,508.039
Totaal eigen vermogen 7,960.397,960.397,931.5517,931.5517,910.8227,910.8227,969.6447,969.6447,947.6717,947.6718,037.2858,037.2858,021.5298,021.5298,096.9388,096.9388,041.18,041.17,912.6047,912.6047,789.6827,789.6827,863.8617,863.8617,680.5137,680.5138,071.6338,071.6337,837.7697,837.7697,479.1237,479.1237,338.527,338.527,445.4577,445.4577,338.567,338.567,576.4217,576.4217,412.0857,412.0855,458.3595,458.3592,508.039
Totaal passiva en aandeelhoudersvermogen 12,990.36512,990.36513,162.38913,162.38911,745.21811,745.21811,483.60511,483.60511,553.74811,553.74812,357.10512,357.10513,007.65413,007.65414,863.60514,863.60515,472.92715,472.92717,526.5617,526.5617,685.4917,685.4918,845.70418,845.70418,865.40118,865.40118,906.6318,906.6318,125.76918,125.76917,082.74917,082.74914,682.26714,682.26713,961.04813,961.04812,502.85912,502.85911,938.35211,938.35211,166.58211,166.5828,627.9628,627.9622,508.039