Haitong Securities Co., Ltd. (600837.SS)

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600837.SS
Financiële Gegevens

10.41 (CNY) • At close February 5, 2025

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	136,387.128	270,943.755	271,479.081	230,163.873	189,272.032	164,364.059	78,751.448	85,062.699	99,815.046	87,242.684	36,951.421	59,422.77	57,088.953	81,200.274	95,616.002	60,366.896	86,911.437	171.371	96.152	140.454	96.924	28.867	34.438	47.773	45.458	37.222	104.65	162.805	188.041	135.246
Kortetermijnbeleggingen Numbers are in millions	114,320.352	155,679.282	0	0	0	0	103,795.727	121,024.751	165,012.537	86,088.084	52,936.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	250,707.48	270,943.755	271,479.081	230,163.873	189,272.032	164,364.059	182,547.175	206,087.45	264,827.583	173,330.768	89,887.644	59,422.77	57,088.953	81,200.274	95,616.002	60,366.896	86,911.437	171.371	96.152	140.454	96.924	28.867	34.438	47.773	45.458	37.222	104.65	162.805	188.041	135.246
Nettovorderingen Numbers are in millions	91,683.78	94,944.467	194,962.027	43,624.476	31,696.069	138,621.403	11,145.899	14,351.597	8,556.561	6,005.766	3,088.942	710.031	448.73	217.241	145.661	206.034	6.019	5.655	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	104.379	166.906	268.965	323.017	-574,623.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	179,290.725	171,227.233	134,105.604	92,838.11	14,110.194	19,619.344	9,879.304	10,220.845	3,918.381	736.83	637.904	166.751	150.666	140.989	129.853	193.973	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	342,391.26	365,888.222	337,939.121	273,788.35	220,968.101	172,621.273	372,983.799	391,666.281	407,489.748	272,174.644	107,086.78	79,752.145	67,416.988	91,638.361	99,680.045	61,309.759	87,555.36	343.777	246.818	281.443	226.777	222.84	34.438	47.773	45.458	37.222	104.65	162.805	188.041	135.246
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,263.992	17,548.915	15,664.168	15,714.997	7,564.945	5,899.303	2,705.851	1,468.318	1,204.209	1,073.664	1,013.415	928.703	955.001	988.314	993.402	983.848	985.4	70.332	65.732	56.536	42.491	203.516	212.488	18.917	97.471	129.745	141.551	62.056	81.957	66.108
Goodwill Numbers are in millions	3,468.589	3,676.231	3,365.313	3,884.91	4,134.434	4,046.19	3,863.52	4,118.734	3,757.597	2,600.616	623.072	642.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,368.437	1,270.855	1,248.785	1,292.413	1,311.834	1,316.863	1,316.012	468.01	419.075	268.429	271.28	304.219	319.917	301.276	275.662	195.975	178.854	109.933	97.691	99.829	96.634	0.72	0.669	17.326	20.632	24.369	27.193	26.441	37.336	72.623
Goodwill en immateriële activa Numbers are in millions	4,837.025	4,947.086	4,614.098	5,177.322	5,446.268	5,363.053	5,179.532	4,586.744	4,176.672	2,869.045	894.352	304.219	319.917	301.276	275.662	195.975	178.854	109.933	97.691	99.829	96.634	0.72	0.669	17.326	20.632	24.369	27.193	26.441	37.336	72.623
Langetermijnbeleggingen Numbers are in millions	307,786.642	282,843.985	279,973.925	259,773.571	255,614.795	215,341.869	153,837.152	163,144.503	163,578.263	76,504.796	60,129.057	45,361.198	30,184.471	22,485.147	19,777.405	12,196.436	6,625.549	666.775	504.184	339.959	216.277	58.712	146.057	26.835	29.205	44.914	7.218	8.289	7.14	0
Belastingvorderingen Numbers are in millions	0	4,709.952	5,171.925	4,282.16	3,143.086	226,604.225	534,706.333	560,865.846	2,516.143	-325,183.814	-148,057.2	642.398	0	0	0	0	0	0	0	0	0	0	359.214	63.078	147.308	199.028	175.963	96.786	126.433	0
Overige niet-vlottende activa Numbers are in millions	-329,887.659	-4,709.952	-5,171.925	-4,282.16	-3,143.086	-226,604.225	-534,706.333	-560,865.846	-2,516.143	325,183.814	148,057.2	-642.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-138.731
Totaal niet-vlottende activa Numbers are in millions	925,520.796	305,339.985	300,252.191	280,665.89	268,626.008	226,604.225	161,722.534	169,199.565	168,959.144	80,447.504	62,036.824	46,594.12	31,459.389	23,774.737	21,046.468	13,376.259	7,789.802	847.041	667.608	496.324	355.402	262.948	359.214	63.078	147.308	199.028	175.963	96.786	126.433	138.731
Totaal activa Numbers are in millions	754,586.792	753,607.577	744,925.149	694,073.351	636,793.632	574,623.634	534,706.333	560,865.846	576,448.892	352,622.149	169,123.604	126,346.265	98,876.377	115,413.097	120,726.513	74,686.018	95,345.163	1,190.818	914.426	777.767	582.179	485.788	475.575	569.106	706.928	1,116.968	1,315.793	1,045.139	1,044.326	1,005.449
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,134.315	11,490.827	11,872.938	11,590.062	9,467.099	5,129.236	9,609.022	12,476.165	0	5,320.958	1,513.361	531.881	5.554	0.898	0.09	480.815	844.832	0.19	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1,251.942	2,196.08	4,200.007	3,566.583	2,575.352	2,073.014	2,611.046	2,391.638	4,806.262	1,252.306	643.28	198.55	637.24	758.106	617.581	302.474	2,017.054	75.078	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	19.174	25.969	156.746	131.039	182.998	-608,025.563	-151,416.92	-138,402.815	-144,656.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,583.857	-13,712.875	-16,229.691	-15,287.684	-2,758.35	605,952.549	-12,220.069	-14,867.804	-4,806.262	-6,573.264	-2,156.641	-730.431	-642.794	-759.004	-617.671	-783.289	-2,861.886	-75.268	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	18,989.288	11,490.827	11,872.938	11,590.062	9,467.099	5,129.236	9,818.647	12,476.165	8,109.451	5,320.958	1,513.361	17.474	5.554	0.898	0.09	480.815	0	0.19	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	301,936.088	0	285,178.076	283,461.629	275,678.611	0	232,718.66	218,117.326	170,811.214	97,317.512	0	0	2,520.73	2,922.321	1,076.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	25.969	156.746	131.039	182.998	444,437.715	405,012.029	438,907.445	-189,795.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	909.459	1,320.651	698.134	251.079	-444,437.715	-242,381.277	-284,206.965	665.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-301,936.088	0	-285,178.076	-283,461.629	-275,678.611	0	-232,718.66	-218,117.326	-170,811.214	-97,317.512	0	0	-2,520.73	-2,922.321	-1,076.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	301,936.088	11,490.827	284,438.656	282,409.215	274,687.737	5,129.236	232,718.66	218,117.326	170,811.214	97,317.512	27,856.022	10,776.314	2,520.73	2,922.321	1,076.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	579,787.233	575,985.52	567,170.363	525,947.039	495,674.888	444,437.715	405,012.029	438,907.445	459,521.221	280,357.946	105,018.445	65,915.669	52,265.735	69,796.35	76,207.918	36,049.024	58,461.539	290.115	205.753	226.129	223.17	199.871	0	0	0	0	0	0	0	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	46,699.137	0	41,222.398	36,859.496	31,335.629	30,297.546	26,331.639	0	0	250.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	13,064.2	13,064.2	13,064.2	13,064.2	11,501.7	11,501.7	11,501.7	11,501.7	11,501.7	9,584.721	9,584.721	9,584.721	8,227.821	8,227.821	8,227.821	8,227.821	4,113.911	358.273	275.595	250.54	156.588	78.294	65.245	65.245	65.245	65.245	65.245	65.245	65.245	50.188
Ingehouden winsten Numbers are in millions	42,335.647	46,699.137	47,504.316	41,222.398	36,859.496	31,335.629	30,297.546	26,331.639	25,319.984	16,557.451	12,009.887	10,162.729	9,187.635	8,234.009	7,218.38	4,788.338	4,120.163	237.929	200.609	115.281	47.61	21.858	19.546	-714.797	-645.899	-243.462	-133.787	-24.264	1.619	17.551
Overige gereserveerde algehele resultaten Numbers are in millions	33,325.696	29,895.837	27,636.666	99,161.87	77,729.798	130,185.919	129,694.304	121,958.401	14,497.112	45.889	-250.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	74,518.447	74,932.782	74,932.782	0	77,729.798	76,260.687	56,357.98	56,338.47	56,375.749	42,222.259	29,789.778	38,932.233	27,626.919	28,005.532	27,967.759	25,345.829	25,514.878	8,459.337	143.47	119.2	121.161	160.413	149.833	76.338	76.338	76.338	76.338	76.338	76.338	73.679
Totaal eigen vermogen van aandeelhouders Numbers are in millions	163,243.99	164,591.956	163,137.964	153,448.468	126,090.994	117,858.575	117,755.479	110,130.127	107,694.545	68,364.431	61,506.991	58,679.683	45,042.375	44,467.363	43,413.96	38,361.988	36,632.307	774.998	619.673	485.021	325.359	260.566	234.624	-573.214	-504.316	-101.878	7.796	117.319	143.202	141.418
Totaal eigen vermogen Numbers are in millions	174,799.56	177,622.058	177,754.786	168,126.312	141,118.743	130,185.919	129,694.304	121,958.401	116,927.671	72,264.203	64,105.159	60,430.597	46,610.642	45,616.747	44,518.595	38,636.994	36,883.624	900.703	708.672	551.638	359.009	285.917	253.7	-568.023	-498.543	-101.878	7.796	117.319	143.202	141.418
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	754,586.792	753,607.577	744,925.149	694,073.351	636,793.632	574,623.634	534,706.333	560,865.846	576,448.892	352,622.149	169,123.604	126,346.265	98,876.377	115,413.097	120,726.513	74,686.018	95,345.163	1,190.818	914.426	777.767	582.179	485.788	475.575	569.106	706.928	1,116.968	1,315.793	1,045.139	1,044.326	1,005.449

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