Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
8,120.24
8,213.57
8,974.02
8,765.82
8,094.87
7,957.43
Shareholder's Funds
8,120.24
8,213.57
8,974.02
8,765.82
8,094.87
7,957.43
Minority Interest
612.44
734.26
857.72
834.23
756.13
1,010.18
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-440.49
-471.59
-537.82
-575.42
-597.07
-575.88
Other Long Term Liabilities
2357.14
1031.7
1294.15
1679.82
2021.59
1916.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
125.00
146.05
394.05
425.20
415.18
429.36
Total Non-Current Liabilities
1,900.96
1,769.89
2,138.30
3,977.97
4,422.11
4,987.38
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
125.00
146.05
394.05
425.20
415.18
429.36
Total Current Liabilities
3,858.22
2,175.38
3,145.99
4,044.86
6,332.02
7,535.84
Total Liabilities
14,491.86
12,893.10
15,116.02
17,622.89
19,605.13
21,490.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,526.91
1,601.70
1,863.92
1,750.68
1,658.30
836.98
Less: Accumulated Depreciation
587.11
545.74
550.11
436.84
322.72
265.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
939.80
1,055.96
1,313.81
1,313.84
1,335.58
571.74
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
6,952.01
4,792.54
3,815.73
5,194.98
7,297.15
8,295.78
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
14,491.86
12,893.10
15,116.02
17,622.89
19,605.13
21,490.83
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
259.17
282.05
363.68
260.74
338.41
362.46
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
1,511.98
2,209.55
3,117.64
4,405.58
4,312.84
4,283.95
Other Current Assets
4,151.56
4,606.63
7,482.59
8,561.65
8,607.02
10,257.01
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
4,151.56
4,606.63
7,482.59
8,561.65
8,607.02
10,257.01
Net Current Assets (Including Current Investments)
293.35
2,431.25
4,336.60
4,516.79
2,275.00
2,721.17
Total Current Assets Excluding Current Investments
4,151.56
4,606.63
7,482.59
8,561.65
8,607.02
10,257.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,491.86
12,893.10
15,116.02
17,622.89
19,605.13
21,490.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,406.72
1,318.71
1,328.62
2,963.78
3,229.58
3,723.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2023 is 14.80% vs -27.03% in Dec 2022
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is 128.47% vs -20.28% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -11.00% vs -19.63% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is 45.06% vs 25.60% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is -9.88% vs -38.44% in Dec 2022
Compare Balance Sheet Results of Hanhua Financial Holding Co. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
8,120.24
143.24
7,977.00
5,568.98%
Shareholder's Funds
8,120.24
143.24
7,977.00
5,568.98%
Minority Interest
612.44
-39.99
652.43
1,631.48%
Long-Term Borrowings
0.00
215.77
-215.77
-100.00%
Secured Loans
0
215.77
-215.77
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-440.49
-1.61
-438.88
-27,259.63%
Other Long Term Liabilities
2,357.14
4.04
2,353.10
58,245.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
125.00
0
125.00
0.00%
Total Non-Current Liabilities
1,900.96
4.05
1,896.91
46,837.28%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
125.00
0
125.00
0.00%
Total Current Liabilities
3,858.22
364.79
3,493.43
957.66%
Total Liabilities
14,491.86
472.08
14,019.78
2,969.79%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,526.91
266.47
1,260.44
473.01%
Less: Accumulated Depreciation
587.11
103.17
483.94
469.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
939.80
163.30
776.50
475.51%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
6,952.01
0
6,952.01
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
14,491.86
254.64
14,237.22
5,591.12%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
259.17
0
259.17
0.00%
Sundry Debtors
0
78.11
-78.11
-100.00%
Cash and Bank
1,511.98
45.76
1,466.22
3,204.15%
Other Current Assets
4,151.56
159.84
3,991.72
2,497.32%
Short Term Loans and Advances
0
35.98
-35.98
-100.00%
Total Current Assets
4,151.56
217.44
3,934.12
1,809.29%
Net Current Assets (Including Current Investments)
293.35
-147.35
440.70
299.08%
Total Current Assets Excluding Current Investments
4,151.56
217.44
3,934.12
1,809.29%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,491.86
472.08
14,019.78
2,969.79%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,406.72
215.77
1,190.95
551.95%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 3,299.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.80% vs -27.03% in Dec 2022
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,357.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 128.47% vs -20.28% in Dec 2022
Annual - Fixed Assets
Fixed Assets 939.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.00% vs -19.63% in Dec 2022
Annual - Investments
Investments 6,952.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 45.06% vs 25.60% in Dec 2022
Annual - Current Assets
Current Assets 4,151.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.88% vs -38.44% in Dec 2022






