Wisdom Wealth Resources Investment Holding Group Limited
HKEX:0007.HK
0.032 (HKD) • At close July 15, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) HKD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 29.79 | 31.859 | 191.668 | 109.71 | 41.155 | 164.679 | 132.903 | 50.39 | 78.015 | 253.038 | 306.23 | 106.932 | 114.636 | 114.117 | 119.766 | 0 | 0 | 0 | 0 | 0.11 | 0.038 | 25.777 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.543 | 0 | 0 | 0 | 7.504 | 16.594 | 143.258 | 78.052 | 68.525 | 129.725 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 29.79 | 31.859 | 191.668 | 109.71 | 41.155 | 164.679 | 132.903 | 50.39 | 78.015 | 260.581 | 306.23 | 106.932 | 114.636 | 121.621 | 136.36 | 143.258 | 78.052 | 68.525 | 129.725 | 0.11 | 0.038 | 25.777 | 0 |
Nettovorderingen
| 85.848 | 193.646 | 126.138 | 123.213 | 273.689 | 128.694 | 138.993 | 147.346 | 108.41 | 97.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 945.949 | 2,033.967 | 1,933.005 | 1,856.149 | 1,846.586 | 0 | 57.062 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 115.905 | 563.407 | 180.881 | 13.256 | 160.157 | 496.586 | 340.251 | 439.516 | 173.026 | 170.047 | 85.081 | 59.335 | 7.513 | 0.164 | 2.318 | 64.017 | 8.165 | 7.823 | 13.39 | 0.246 | 0.07 | 26.117 | 0 |
Totaal vlottende activa
| 1,177.492 | 2,822.879 | 2,431.692 | 2,102.328 | 2,321.587 | 789.959 | 669.209 | 638.352 | 359.451 | 430.628 | 391.311 | 166.267 | 223.382 | 201.211 | 180.367 | 299.649 | 142.253 | 109.319 | 189.62 | 77.05 | 63.486 | 51.894 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||
Materiële vaste activa, netto
| 165.46 | 133.604 | 138.639 | 174.894 | 1,533.195 | 718.723 | 612.755 | 181.842 | 14.01 | 7.41 | 0.749 | 1.032 | 0.985 | 1.217 | 0.748 | 0.968 | 0.926 | 1.064 | 3.6 | 0 | 0 | 0 | 0 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 1.401 | 43.782 | 51.414 | 8.609 | 11.011 | 0 | 0 | 320.005 | 382.482 | 290.187 | 0.011 | 0.017 | 0.023 | 0.033 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 1.401 | 43.782 | 51.414 | 34.559 | 11.011 | 0 | 0 | 320.005 | 382.482 | 290.187 | 0.011 | 0.017 | 0.023 | 0.033 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 4,237.876 | 2,554.849 | 2,385.733 | 2,390.813 | 1.566 | 1.098 | 1.44 | 138.602 | 0 | 0 | 0 | 0 | 0 | 98.561 | 138.628 | -2.822 | 45.342 | 43.326 | -128.649 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 14.06 | 0 | 17.818 | 0 | 0 | 0 | 0 | 94.654 | 0 | 0 | 0 | 0 | 0 | 8.454 | 18.545 | 143.258 | 78.052 | 68.525 | 129.725 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 2.403 | 2.05 | 1.93 | 4.03 | -1,534.761 | -721.222 | -657.977 | -138.602 | -48.569 | 4.513 | 6.093 | 111.644 | 126.544 | -0.082 | -1.159 | 345.371 | 40.012 | 5.045 | 4.078 | 60.827 | 89.827 | 89.827 | 0 |
Totaal niet-vlottende activa
| 4,419.799 | 2,690.503 | 2,544.12 | 2,569.737 | 1,534.761 | 721.222 | 657.977 | 233.256 | 48.569 | 22.934 | 6.842 | 112.676 | 447.534 | 490.632 | 446.949 | 486.786 | 164.349 | 117.983 | 8.787 | 60.827 | 89.827 | 89.827 | 0 |
Totaal activa
| 5,597.291 | 5,513.382 | 4,975.812 | 4,672.065 | 4,033.416 | 1,655.97 | 1,350.27 | 892.438 | 584.023 | 453.562 | 398.153 | 278.943 | 670.916 | 691.843 | 627.316 | 786.435 | 306.602 | 227.302 | 198.407 | 137.877 | 153.313 | 141.721 | 0 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||
Crediteuren
| 101.359 | 164.807 | 313.895 | 155.16 | 303.524 | 177.514 | 174.237 | 126.38 | 109.908 | 93.219 | 114.007 | 94.979 | 111.24 | 102.907 | 93.593 | 181.169 | 78.376 | 45.599 | 76.068 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 425.959 | 470.66 | 390.533 | 367.579 | 151.512 | 85.305 | 153.638 | 174.877 | 0 | 0 | 9.156 | 6.967 | 9.501 | 11.201 | 0.399 | 5.594 | 0 | 0 | 0.033 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0.125 | 0.141 | 1.386 | 0.339 | 1.868 | 0.156 | 12.24 | 7.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.245 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0.048 | 6.862 | 1.753 | 6.657 | 0.014 | 0.014 | 64.064 | 2.638 | 0 | 0 | 0 | 0 | 0 | 14.379 | 0 | 3.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 378.391 | 264.416 | 129.617 | 39.104 | 28.247 | 171.436 | 42.013 | 54.146 | 106.385 | 94.22 | 55.949 | 39.923 | 51.551 | 10 | 25.036 | 19.697 | 7.495 | 3.886 | 5.607 | 29.852 | 2.771 | 0 | 0 |
Totaal kortlopende verplichtingen
| 905.757 | 906.745 | 835.798 | 568.5 | 483.297 | 434.269 | 433.952 | 358.041 | 216.293 | 187.439 | 179.112 | 141.869 | 172.292 | 138.487 | 119.028 | 209.705 | 85.871 | 49.485 | 81.708 | 29.852 | 2.771 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||
Langetermijnschulden
| 3.716 | 24.44 | 95.283 | 78.621 | 378.124 | 330.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 4.372 | 21.444 | 96.66 | 82.013 | 275.9 | 297.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 541.857 | 481.328 | 346.724 | 349.227 | 102.224 | 33.025 | 11.911 | 13.991 | 2.582 | 3.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -3.716 | -21.444 | -95.283 | -78.621 | -378.124 | -33.025 | 0 | -0 | 0 | 0 | 123.163 | 101.946 | 120.741 | 114.108 | 93.992 | 186.763 | 78.376 | 45.599 | 76.101 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 546.229 | 505.768 | 443.384 | 431.24 | 378.124 | 330.317 | 11.911 | 13.991 | 2.582 | 3.303 | 123.163 | 101.946 | 120.741 | 114.108 | 93.992 | 186.763 | 78.376 | 45.599 | 76.101 | 0 | 0 | 0 | 0 |
Totaal passiva
| 1,451.986 | 1,412.513 | 1,279.182 | 999.74 | 963.645 | 797.611 | 445.863 | 372.032 | 218.875 | 190.742 | 179.112 | 141.869 | 172.292 | 138.487 | 119.028 | 209.705 | 85.871 | 49.485 | 81.708 | 29.852 | 2.771 | 0.084 | 0.039 |
Eigen vermogen: | |||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 28.798 | 13.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 580.428 | 400 | 400 | 400 | 400 | 252.128 | 252.128 | 165.024 | 154.345 | 148.81 | 145.684 | 63.684 | 63.684 | 63.684 | 59.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 703.689 | 451.965 | 184.07 | 396.01 | -281.6 | -442.459 | -454.123 | -448.011 | -409.81 | -369.729 | -348.184 | -326.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 966.426 | 1,346.476 | 1,218.523 | 981.505 | 1,058.423 | 24.194 | -28.798 | -13.859 | 0 | -7.703 | -9.355 | -8.94 | -8.81 | -8.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,893.059 | 1,889.861 | 1,889.861 | 1,889.861 | 1,889.861 | 1,002.629 | 1,002.629 | 676.95 | 575.75 | 519.534 | 473.826 | 451.638 | 387.522 | 421.213 | 390.537 | 495.589 | 220.349 | 177.54 | 116.277 | 108.025 | 150.542 | 141.637 | -0.039 |
Totaal eigen vermogen van aandeelhouders
| 4,143.602 | 4,088.302 | 3,692.454 | 3,667.376 | 3,066.684 | 836.492 | 771.836 | 380.104 | 320.285 | 290.912 | 261.971 | 179.463 | 442.396 | 476.444 | 449.893 | 495.589 | 220.349 | 177.54 | 116.277 | 108.025 | 150.542 | 141.637 | -0.039 |
Totaal eigen vermogen
| 4,145.305 | 4,100.869 | 3,696.63 | 3,672.325 | 3,069.771 | 858.359 | 904.407 | 520.406 | 365.148 | 262.82 | 219.041 | 137.074 | 498.624 | 553.356 | 508.288 | 576.73 | 220.731 | 177.817 | 116.699 | 108.025 | 150.542 | 141.637 | -0.039 |
Totaal passiva en aandeelhoudersvermogen
| 5,597.291 | 5,513.382 | 4,975.812 | 4,672.065 | 4,033.416 | 1,655.97 | 1,350.27 | 892.438 | 584.023 | 453.562 | 398.153 | 278.943 | 670.916 | 691.843 | 627.316 | 786.435 | 306.602 | 227.302 | 198.407 | 137.877 | 153.313 | 141.721 | 0 |