Hua Nan Financial Holdings Co., Ltd. (2880.TW)
TWD 25.7
(-1.91%)
TWD 25.7
(-1.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 3869.2 Billion | 3630.16 Billion | 3460.95 Billion | 3101.08 Billion | 2731.82 Billion | 2684.2 Billion |
| Total Current Assets | 359.16 Billion | 342.61 Billion | 340.82 Billion | 312.47 Billion | 227.51 Billion | 246.48 Billion |
| Cash And Short Term Investments | 285.35 Billion | 295.59 Billion | 280.55 Billion | 260.98 Billion | 181.39 Billion | 205.23 Billion |
| Cash and Cash Equivalents | 285.35 Billion | 295.59 Billion | 280.55 Billion | 260.98 Billion | 181.39 Billion | 205.23 Billion |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 67.25 Billion | 47.02 Billion | 60.27 Billion | 51.48 Billion | 46.11 Billion | 41.25 Billion |
| Inventory | -352.6 Billion | -345.49 Billion | -344.07 Billion | -315.1 Billion | -232.19 Billion | -248.34 Billion |
| Other Current Assets | 359.16 Billion | 345.49 Billion | 344.07 Billion | 315.1 Billion | 232.19 Billion | 248.34 Billion |
| Total Non-Current Assets | 3510.03 Billion | 1220.86 Billion | 1105.29 Billion | 976.46 Billion | 810.56 Billion | 792.14 Billion |
| Net PPE | 34.24 Billion | 34.67 Billion | 34.35 Billion | 33.76 Billion | 34.01 Billion | 32.26 Billion |
| Good Will And Intangible Assets | 919.11 Million | 968.13 Million | 942.41 Million | 933.1 Million | 914 Million | 762.04 Million |
| Good Will | 40.66 Million | 40.66 Million | 40.66 Million | 40.66 Million | 40.66 Million | 40.66 Million |
| Intangible Assets | 878.44 Million | 927.47 Million | 901.75 Million | 892.44 Million | 873.34 Million | 721.38 Million |
| Long-Term Investments | 5.81 Billion | 1185.21 Billion | 1070 Billion | 941.76 Billion | 775.64 Billion | 759.11 Billion |
| Tax Assets | 3.85 Billion | 4.01 Billion | 3.57 Billion | 3.43 Billion | 3.35 Billion | 3.49 Billion |
| Other Non Current Assets | 3465.2 Billion | -4.01 Billion | -3.57 Billion | -3.43 Billion | -3.35 Billion | -3.49 Billion |
| Other Assets | - | 2066.68 Billion | 2014.83 Billion | 1812.15 Billion | 1693.75 Billion | 1645.57 Billion |
| Total Liabilities | 3661.38 Billion | 3445.33 Billion | 3260.24 Billion | 2911.67 Billion | 2543.12 Billion | 2510.04 Billion |
| Total Current Liabilities | 2710.72 Billion | 37.92 Billion | 44.19 Billion | 40.26 Billion | 37.29 Billion | 43.48 Billion |
| Account Payables | 19.37 Billion | 37.92 Billion | 44.19 Billion | 40.26 Billion | 37.29 Billion | 43.48 Billion |
| Tax Payables | 3.64 Billion | 3.59 Billion | 2.51 Billion | 2.61 Billion | 1.25 Billion | 1.67 Billion |
| Short Term Debt | 330.34 Billion | 257.52 Billion | 172.67 Billion | 194.4 Billion | 172.42 Billion | 197.86 Billion |
| Deferred Revenue | 1.31 Billion | -219.6 Billion | 988.18 Million | -154.14 Billion | 889.09 Million | 784.34 Million |
| Other Current Liabilities | 2359.69 Billion | -37.92 Billion | -173.66 Billion | -40.26 Billion | -173.31 Billion | -198.65 Billion |
| Total Non Current Liabilities | 950.66 Billion | 37.92 Billion | 91.52 Billion | 79.71 Billion | 82.32 Billion | 76.66 Billion |
| Long-Term Debt | 90.37 Billion | 110.39 Billion | 91.52 Billion | 79.71 Billion | 82.32 Billion | 76.66 Billion |
| Deferred Revenue Non Current | 1.31 Billion | -6.12 Billion | 988.18 Million | 73.57 Billion | 889.09 Million | 784.34 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 852.83 Billion | -72.47 Billion | -7.08 Billion | -79.71 Billion | -7.04 Billion | -6.9 Billion |
| Other Liabilities | - | 3369.48 Billion | 3124.52 Billion | 2791.7 Billion | 2423.5 Billion | 2389.9 Billion |
| Total Equity | 207.81 Billion | 184.82 Billion | 200.7 Billion | 189.4 Billion | 188.7 Billion | 174.15 Billion |
| Stock Holders Equity | 207.81 Billion | 184.82 Billion | 200.7 Billion | 189.4 Billion | 188.69 Billion | 174.15 Billion |
| Common Stock | 136.42 Billion | 136.42 Billion | 131.94 Billion | 128.54 Billion | 121.72 Billion | 115.43 Billion |
| Retained Earnings | 23.11 Billion | 22.02 Billion | 19.65 Billion | 9.34 Billion | 16.94 Billion | 15.82 Billion |
| Accumulated other comprehensive income | 30.5 Billion | 8.61 Billion | 31.34 Billion | 33.75 Billion | 32.27 Billion | 25.13 Billion |
| Common Stock Equity | 207.81 Billion | 184.82 Billion | 200.7 Billion | 189.4 Billion | 188.69 Billion | 174.15 Billion |
| Capital Lease Obligation | 1.7 Billion | 1.46 Billion | 1.39 Billion | 1.39 Billion | 1.43 Billion | - |
| Total Investments | 5.81 Billion | 1185.21 Billion | 1070 Billion | 941.76 Billion | 775.64 Billion | 759.11 Billion |
| Total Debt | 422.42 Billion | 110.39 Billion | 91.52 Billion | 79.71 Billion | 82.32 Billion | 76.66 Billion |
| Net Debt | 137.07 Billion | -185.19 Billion | -189.02 Billion | -181.27 Billion | -99.06 Billion | -128.57 Billion |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 4172.63 Billion | 4152.12 Billion | 3869.2 Billion | 3869.2 Billion | 3795.18 Billion | 3731.54 Billion |
| Total Current Assets | 366.62 Billion | 393.57 Billion | 359.16 Billion | 359.16 Billion | 342.19 Billion | 309.46 Billion |
| Cash And Short Term Investments | 275.88 Billion | 309.61 Billion | 285.35 Billion | 285.35 Billion | 279.47 Billion | 247.19 Billion |
| Cash and Cash Equivalents | 275.88 Billion | 309.61 Billion | 285.35 Billion | 285.35 Billion | 279.47 Billion | 247.19 Billion |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 84.59 Billion | 74.97 Billion | 67.25 Billion | 67.25 Billion | 62.72 Billion | 62.26 Billion |
| Inventory | -360.48 Billion | -384.58 Billion | -352.6 Billion | -352.6 Billion | -348.03 Billion | -315.53 Billion |
| Other Current Assets | 366.62 Billion | 393.57 Billion | 359.16 Billion | 359.16 Billion | 348.03 Billion | 315.53 Billion |
| Total Non-Current Assets | 3806 Billion | 3758.54 Billion | 3510.03 Billion | 3510.03 Billion | 1258.02 Billion | 1296.25 Billion |
| Net PPE | 35.94 Billion | 35.92 Billion | 34.24 Billion | 34.24 Billion | 33.97 Billion | 33.18 Billion |
| Good Will And Intangible Assets | 877.51 Million | 897.81 Million | 919.11 Million | 919.11 Million | 939.57 Million | 993.09 Million |
| Good Will | 40.66 Million | 40.66 Million | 40.66 Million | 40.66 Million | 40.66 Million | 40.66 Million |
| Intangible Assets | 836.85 Million | 857.15 Million | 878.44 Million | 878.44 Million | 898.91 Million | 952.43 Million |
| Long-Term Investments | 17.34 Billion | 15.1 Billion | 5.81 Billion | 5.81 Billion | 1223.1 Billion | 1262.07 Billion |
| Tax Assets | 3.89 Billion | 3.92 Billion | 3.85 Billion | 3.85 Billion | 3.86 Billion | 3.8 Billion |
| Other Non Current Assets | 3747.94 Billion | 3702.7 Billion | 3465.2 Billion | 3465.2 Billion | -3.86 Billion | -3.8 Billion |
| Other Assets | - | - | - | - | 2194.96 Billion | 2125.81 Billion |
| Total Liabilities | 3964.65 Billion | 3934.67 Billion | 3661.38 Billion | 3661.38 Billion | 3599.5 Billion | 3540.36 Billion |
| Total Current Liabilities | 2802.16 Billion | 2800.92 Billion | 2710.72 Billion | 2710.72 Billion | 49.21 Billion | 50.24 Billion |
| Account Payables | 20.43 Billion | 22.29 Billion | 19.37 Billion | 19.37 Billion | 49.21 Billion | 50.24 Billion |
| Tax Payables | 3.43 Billion | 4.68 Billion | 3.64 Billion | 3.64 Billion | 3 Billion | 2.28 Billion |
| Short Term Debt | 377.77 Billion | 314.99 Billion | 330.34 Billion | 330.34 Billion | 227.77 Billion | 374.85 Billion |
| Deferred Revenue | 1.5 Billion | 1.24 Billion | 1.31 Billion | 1.31 Billion | 1.21 Billion | -324.6 Billion |
| Other Current Liabilities | 2402.44 Billion | 2462.39 Billion | 2359.69 Billion | 2359.69 Billion | -228.98 Billion | -50.24 Billion |
| Total Non Current Liabilities | 1162.48 Billion | 1133.74 Billion | 950.66 Billion | 950.66 Billion | 119.8 Billion | 111.94 Billion |
| Long-Term Debt | 70.16 Billion | 92.48 Billion | 90.37 Billion | 90.37 Billion | 119.8 Billion | 111.94 Billion |
| Deferred Revenue Non Current | 1.5 Billion | 1.24 Billion | 1.31 Billion | 1.31 Billion | 1.21 Billion | 105.8 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 1084.62 Billion | 1033.84 Billion | 852.83 Billion | 852.83 Billion | -7.37 Billion | -111.94 Billion |
| Other Liabilities | 1.00 | 1.00 | - | - | 3430.48 Billion | 3378.17 Billion |
| Total Equity | 207.98 Billion | 217.45 Billion | 207.81 Billion | 207.81 Billion | 195.68 Billion | 191.17 Billion |
| Stock Holders Equity | 207.97 Billion | 217.45 Billion | 207.81 Billion | 207.81 Billion | 195.67 Billion | 191.17 Billion |
| Common Stock | 137.79 Billion | 136.42 Billion | 136.42 Billion | 136.42 Billion | 136.42 Billion | 136.42 Billion |
| Retained Earnings | 23.58 Billion | 28.82 Billion | 23.11 Billion | 23.11 Billion | 18.3 Billion | 11.02 Billion |
| Accumulated other comprehensive income | 28.84 Billion | 34.43 Billion | 30.5 Billion | 30.5 Billion | 23.18 Billion | 25.96 Billion |
| Common Stock Equity | 207.97 Billion | 217.45 Billion | 207.81 Billion | 207.81 Billion | 195.67 Billion | 191.17 Billion |
| Capital Lease Obligation | 1.74 Billion | 1.65 Billion | 1.7 Billion | 1.7 Billion | 1.63 Billion | 1.53 Billion |
| Total Investments | 17.34 Billion | 15.1 Billion | 5.81 Billion | 5.81 Billion | 1223.1 Billion | 1262.07 Billion |
| Total Debt | 449.68 Billion | 409.14 Billion | 422.42 Billion | 422.42 Billion | 119.8 Billion | 111.94 Billion |
| Net Debt | 173.8 Billion | 99.53 Billion | 137.07 Billion | 137.07 Billion | -159.66 Billion | -135.25 Billion |
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