Hanhua Financial Holding Co., Ltd. (3903.HK)

HKD 0.16

(-8.0%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 13.16 Billion 11.48 Billion 12.35 Billion 14.86 Billion 17.52 Billion 18.84 Billion
Total Current Assets 2.96 Billion 2.11 Billion 3.43 Billion 4.49 Billion 4.82 Billion 14.34 Billion
Cash And Short Term Investments 1.34 Billion 339.44 Million 795.03 Million 1.5 Billion 1.63 Billion 1.9 Billion
Cash and Cash Equivalents 1.34 Billion 339.44 Million 795.03 Million 1.5 Billion 1.63 Billion 1.9 Billion
Short Term Investments - - - - - -
Net Receivables 1.62 Billion 1.77 Billion 2.63 Billion 2.98 Billion 3.19 Billion 4.06 Billion
Inventory 1.65 Billion - - - - -
Other Current Assets -1.65 Billion - - - - 8.37 Billion
Total Non-Current Assets 5.8 Billion 4.73 Billion 4.45 Billion 4.91 Billion 4.58 Billion 4.5 Billion
Net PPE 853.58 Million 910.93 Million 1.04 Billion 1.1 Billion 1.19 Billion 501.36 Million
Good Will And Intangible Assets 88.06 Million 97.21 Million 102.07 Million 108.6 Million 80.53 Million 41.07 Million
Good Will 9.72 Million 9.72 Million 9.72 Million 9.72 Million 9.72 Million 9.72 Million
Intangible Assets 78.34 Million 87.49 Million 92.35 Million 98.88 Million 70.81 Million 31.35 Million
Long-Term Investments 4.85 Billion 3.72 Billion 3.31 Billion 3.69 Billion 3.31 Billion 3.1 Billion
Tax Assets - - - - - 505 Million
Other Non Current Assets -5.8 Billion -4.73 Billion -4.45 Billion -4.91 Billion -4.58 Billion 352.66 Million
Other Assets 4.39 Billion 4.63 Billion 4.46 Billion 5.46 Billion 8.1 Billion -
Total Liabilities 2.25 Billion 1.82 Billion 4.31 Billion 6.76 Billion 9.61 Billion 10.98 Billion
Total Current Liabilities 24.36 Million 20.28 Million 62.88 Million 60.58 Million 42.59 Million 1.8 Billion
Account Payables - - 62.88 Million 60.58 Million 42.59 Million 74.73 Million
Tax Payables 88.1 Million 84.87 Million 100.68 Million 186.37 Million 232.11 Million 206.7 Million
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities 24.36 Million - -62.88 Million -60.58 Million -42.59 Million 1.72 Billion
Total Non Current Liabilities 2.25 Billion 1.82 Billion 2.37 Billion 3.92 Billion 4.2 Billion 9.17 Billion
Long-Term Debt 2.25 Billion 1.82 Billion 2.37 Billion 3.92 Billion 4.2 Billion 4.32 Billion
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -2.25 Billion -1.82 Billion -2.37 Billion -3.92 Billion -4.2 Billion 4.85 Billion
Other Liabilities -24.36 Million -20.28 Million 1.88 Billion 2.77 Billion 5.36 Billion -
Total Equity 7.93 Billion 7.96 Billion 8.03 Billion 8.09 Billion 7.91 Billion 7.86 Billion
Stock Holders Equity 7.37 Billion 7.31 Billion 7.33 Billion 7.39 Billion 7.23 Billion 6.97 Billion
Common Stock 4.6 Billion 4.6 Billion 4.6 Billion 4.6 Billion 4.6 Billion 4.6 Billion
Retained Earnings 1.03 Billion 1 Billion 995.63 Million 529.24 Million 467.59 Million 250.4 Million
Accumulated other comprehensive income 464.59 Million 436.81 Million 469.55 Million 465.48 Million 459.89 Million -232.59 Million
Common Stock Equity 7.37 Billion 7.31 Billion 7.33 Billion 7.39 Billion 7.23 Billion 6.97 Billion
Capital Lease Obligation - - - - - -
Total Investments 4.85 Billion 3.72 Billion 3.31 Billion 3.69 Billion 3.31 Billion 3.1 Billion
Total Debt 2.25 Billion 1.82 Billion 2.37 Billion 3.92 Billion 4.2 Billion 4.32 Billion
Net Debt 914.34 Million 1.48 Billion 1.57 Billion 2.42 Billion 2.57 Billion 2.41 Billion

Balance Sheet Charts