Joy City Property Limited
HKEX:0207.HK
0.22 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 19,432.196 | 16,895.367 | 10,352.897 | 16,049.627 | 11,752.111 | 7,107.503 | 8,403.593 | 8,791.101 | 3,276.823 | 6,401.241 | 7,941.122 | 3,743.451 | 9.419 | 1.447 | 5.601 | 2.704 | 3.377 | 8.223 | 6.465 | 9.476 | 12.523 | 5.691 | 22.585 | 152.268 | 214.014 | 0 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 0 | 2,475.313 | 1,343.549 | 798.69 | 556.91 | 1,874.169 | -3,394.706 | -5,253.923 | -5,389.575 | -6,025.596 | 0 | 0 | 0.069 | 0.316 | 0.462 | 0.384 | 0.56 | 0.267 | 11.149 | 0.28 | 0.089 | 0.045 | 0.105 | 3.421 | 0.529 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 19,432.196 | 16,895.367 | 10,352.897 | 16,049.627 | 11,752.111 | 7,107.503 | 8,403.593 | 8,791.101 | 3,276.823 | 6,401.241 | 7,941.122 | 3,743.451 | 9.488 | 1.764 | 6.063 | 3.087 | 3.937 | 8.49 | 17.614 | 9.756 | 12.612 | 5.736 | 22.69 | 155.688 | 214.543 | 0 | 0 | 0 | 0 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 625.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.084 | 0 | 23.754 | 0 | 118.207 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 38,047.61 | 40,303.292 | 30,972.786 | 21,756.23 | 16,088.603 | 14,782.167 | 15,989.73 | 15,159.235 | 9,871.298 | 1,335.372 | 6,750.707 | 0 | 0 | 0 | 0 | 0 | 0.125 | 0 | 1.635 | 29.43 | 57.36 | 52.536 | 196.16 | 113.934 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,961.098 | 3,869.156 | 143.9 | 1.19 | 49.076 | 0.212 | 1.785 | 18.456 | 78.913 | 66.829 | 59.091 | 99.432 | 53.057 | 92.307 | 9.914 | 234.469 | 0 | 839.823 | 908.267 |
| Totaal vlottende activa
| 19,432.196 | 16,895.367 | 10,352.897 | 16,049.627 | 11,752.111 | 7,107.503 | 8,403.593 | 8,791.101 | 3,276.823 | 6,401.241 | 9,921.571 | 14,363.314 | 153.388 | 2.953 | 55.14 | 3.299 | 5.722 | 27.071 | 96.527 | 78.221 | 121.217 | 152.426 | 152.037 | 444.155 | 456.597 | 0 | 0 | 839.823 | 908.267 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,358.373 | 4,619.817 | 4,898.057 | 5,285.379 | 5,529.407 | 3,314.82 | 3,273.397 | 5,045.044 | 5,190.86 | 5,963.01 | 5,485.448 | 6,023.387 | 0 | 0.309 | 7.199 | 7.501 | 7.865 | 8.911 | 9.657 | 10.425 | 14.768 | 18.169 | 22.828 | 846.652 | 869.553 | 915.264 | 1,152.938 | 1,684.158 | 1,412.956 |
| Goodwill
| 184.297 | 184.297 | 184.297 | 184.297 | 184.297 | 253.042 | 253.042 | 253.042 | 253.042 | 184.297 | 184.297 | 184.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 106.919 | 109.946 | 107.732 | 119.108 | 126.434 | 80.193 | 39.14 | 39.44 | 28.237 | 18.617 | 1.146 | 8.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 291.216 | 294.243 | 292.029 | 303.405 | 310.731 | 333.235 | 292.182 | 292.482 | 281.279 | 202.914 | 185.443 | 192.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 4,599.305 | 5,003.741 | 5,353.267 | 5,717.902 | 3,596.111 | 3,536.746 | 5,321.711 | 5,452.834 | 6,116.396 | 0 | 0 | 0 | 1.57 | 30.1 | 51.864 | 57.408 | 73.884 | 37.072 | 102.503 | 110.892 | 108.322 | 139.534 | 194.938 | 490.707 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 314.755 | 186.345 | 235.517 | 122.236 | 51.944 | 28.833 | 15.815 | 19.305 | 49.528 | 158.116 | 230.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 119,537.293 | -4,914.06 | -5,190.086 | -5,588.784 | -5,840.138 | -3,648.055 | -3,565.579 | -5,337.526 | -5,472.139 | -6,165.924 | 13,453.821 | 33,744.431 | 0 | 304.061 | 66.843 | 85.005 | 97.761 | 86.722 | 12.259 | 1.872 | 0.089 | 0.045 | 1.695 | 85.62 | 27.248 | -915.264 | -1,152.938 | 1,292.651 | 1,136.86 |
| Totaal niet-vlottende activa
| 124,186.882 | 4,914.06 | 5,190.086 | 5,588.784 | 5,840.138 | 3,648.055 | 3,565.579 | 5,337.526 | 5,472.139 | 6,165.924 | 19,282.828 | 40,190.74 | 324.962 | 305.94 | 104.142 | 144.37 | 163.034 | 169.517 | 58.988 | 114.8 | 125.749 | 126.536 | 164.057 | 1,127.21 | 1,387.508 | 0 | 0 | 2,976.809 | 2,549.816 |
| Totaal activa
| 143,619.078 | 140,003.492 | 131,020.391 | 124,167.334 | 110,977.37 | 98,860.489 | 86,370.523 | 82,550.683 | 73,087.104 | 68,038.169 | 29,204.399 | 54,554.054 | 478.35 | 308.893 | 159.282 | 147.669 | 168.756 | 196.588 | 155.515 | 193.021 | 246.966 | 278.962 | 316.094 | 1,571.365 | 1,844.105 | 1,453.032 | 2,515.123 | 3,816.632 | 3,458.083 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||
| Crediteuren
| 45.024 | 35.734 | 33.755 | 44.231 | 2,510.357 | 2,143.707 | 2,463.354 | 1,865.898 | 1,236.389 | 1,132.219 | 1,788.782 | 2,064.488 | 0 | 0.944 | 75.532 | 44.416 | 11.306 | 13.086 | 3.304 | 3.847 | 19.681 | 23.783 | 23.231 | 0.259 | 3.713 | 13.215 | 0 | 0 | 0 |
| Kortlopende schulden
| 9,634.337 | 8,118.931 | 16,723.185 | 8,439.424 | 5,339.346 | 9,868.316 | 2,485.82 | 4,253.167 | 4,224.017 | 6,733.354 | 1,860.085 | 6,806.84 | 151.378 | 0 | 3.152 | 3.494 | 3.652 | 2.671 | 2.588 | 2.362 | 15.522 | 36.126 | 0.001 | 6.138 | 7.791 | 160.373 | 0 | 0 | 0 |
| Belastingschulden
| 3,305.087 | 2,198.249 | 1,998.843 | 2,731.918 | 2,163.245 | 1,115.125 | 898.453 | 725.506 | 267 | 941.187 | 1,479.076 | 1,191.341 | 0 | 0 | 0.05 | 0.052 | 0.053 | 0.059 | 0.165 | 0.712 | 4.448 | 4.448 | 4.703 | 102.612 | 104.154 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | -6,407.976 | -15,120.114 | -7,215.263 | -7,004.178 | -11,914.474 | -4,610.483 | -6,076.36 | -4,945.444 | -2,317.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.448 | 4.448 | 4.703 | 0 | 104.154 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -12,984.448 | 24,108.009 | 22,766.392 | 23,855.423 | 15,592.814 | 14,550.175 | 11,414.594 | 10,271.57 | 7,174.176 | 12,051.471 | 1,291.789 | 11,153.244 | 174.912 | 0 | 0 | 0.781 | 0.798 | 4.392 | 36.098 | 40.445 | 22.182 | 31.386 | 57.773 | 108.046 | 48.253 | 246.551 | 0 | 777.788 | 812 |
| Totaal kortlopende verplichtingen
| 44,119.249 | 2,100.421 | 2,093.512 | 1,786.909 | 1,420.966 | 687.492 | 755.561 | 533.384 | 774.982 | 5,804.395 | 6,419.732 | 21,215.913 | 326.29 | 0.944 | 78.734 | 48.743 | 15.809 | 20.208 | 42.154 | 47.366 | 61.833 | 95.744 | 85.708 | 217.055 | 163.911 | 0 | 0 | 777.788 | 812 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||
| Langetermijnschulden
| 34,786.435 | 37,850.372 | 22,514.992 | 26,700.867 | 27,384.573 | 17,725.281 | 19,198.571 | 17,064.118 | 20,571.835 | 14,478.515 | 2,357.073 | 8,846.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.017 | 2.018 | 2.017 | 3.498 | 115.592 | 49.312 | 44.801 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 29,639.935 | 14,436.506 | 19,017.734 | 19,947.325 | 10,323.546 | 330.734 | 200.114 | 282.638 | 287.157 | 2.994 | 223.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 8,092.699 | 7,930.053 | 7,741.084 | 7,300.545 | 7,403.751 | 7,106.188 | 6,663.679 | 5,955.134 | 5,400.936 | 2,360.383 | 4,065.198 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 52,395.315 | -8,210.437 | -8,078.486 | -7,683.133 | -7,437.248 | -7,401.735 | 24,699.143 | 23,979.934 | 0 | 0 | 27,508.627 | 0.703 | 0 | 169.286 | 19.622 | 24.65 | 43.26 | 46.351 | 0 | 0 | 0 | 0 | 0 | -13.724 | 0 | 29.933 | 0 | 186.446 | 381.085 |
| Totaal niet-vlottende verplichtingen
| 87,181.75 | 37,732.634 | 22,366.559 | 26,758.818 | 27,247.87 | 17,727.297 | 19,198.571 | 17,064.118 | 20,571.835 | 14,478.515 | 4,720.45 | 13,136.591 | 0.17 | 169.286 | 19.622 | 24.65 | 43.26 | 46.351 | 5.891 | 3.787 | 2.018 | 2.017 | 3.498 | 101.868 | 49.312 | 0 | 0 | 186.446 | 381.085 |
| Totaal passiva
| 87,181.75 | 81,914.214 | 73,000.971 | 70,572.441 | 61,139.477 | 53,689.705 | 43,897.714 | 41,044.052 | 39,712.577 | 41,037.286 | 11,140.182 | 34,352.504 | 326.46 | 170.23 | 98.356 | 73.393 | 59.07 | 66.558 | 42.154 | 51.153 | 63.851 | 97.76 | 89.206 | 318.923 | 213.223 | 40.066 | 285.667 | 964.234 | 1,193.085 |
| Eigen vermogen: | |||||||||||||||||||||||||||||
| Preferente aandelen
| 1,722.317 | 1,722.317 | 1,722.317 | 1,722.317 | 1,722.317 | 1,722.317 | 1,722.317 | 1,722.317 | 1,722.317 | 1,722.317 | 1,722.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,122.414 | 1,122.414 | 1,122.414 | 1,122.414 | 1,122.414 | 1,122.414 | 1,122.414 | 1,122.414 | 1,122.414 | 748.041 | 667.941 | 43.41 | 43.493 | 45.17 | 47.135 | 47.209 | 48.241 | 52.916 | 55.336 | 56.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 21,560.951 | 21,388.012 | 20,857.239 | 20,646.721 | 20,104.361 | 19,277.096 | 17,657.122 | 17,039.557 | 17,020.269 | 16,408.515 | 14,699.52 | 0 | 0 | 0 | 0 | 0 | 0 | -345.63 | -369.633 | -328.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | -5,056.142 | -3,525.563 | -4,878.311 | -6,577.147 | -9,162.687 | -8,708.857 | -8,158.29 | -8,737.731 | -8,677.363 | -1,198.998 | 0 | 0 | -0.088 | 0 | -15.366 | 0 | -16.936 | -17.389 | -17.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 11,112.043 | 19,558.903 | 17,993.202 | 17,993.202 | 17,993.202 | 17,993.202 | 17,993.202 | 17,993.202 | 17,993.202 | 13,329.919 | -12,880.235 | 16,893.203 | 108.397 | 93.494 | 13.791 | 27.067 | 61.445 | 439.679 | 445.046 | 457.933 | 475.309 | 175.159 | 214.549 | 1,245.58 | 1,609.258 | 1,349.227 | 2,157.921 | 2,761.633 | 2,264.998 |
| Totaal eigen vermogen van aandeelhouders
| 35,517.725 | 37,169.803 | 38,169.609 | 36,606.343 | 34,365.147 | 30,952.342 | 29,786.198 | 29,719.2 | 29,120.471 | 23,531.429 | 13,244.741 | 16,936.613 | 151.89 | 138.664 | 60.926 | 74.276 | 109.686 | 130.03 | 113.361 | 141.868 | 169.68 | 175.159 | 214.549 | 1,245.58 | 1,609.258 | 1,349.227 | 2,157.921 | 2,761.633 | 2,264.998 |
| Totaal eigen vermogen
| 56,437.328 | 58,089.278 | 58,019.42 | 53,594.893 | 49,837.893 | 45,170.784 | 42,472.809 | 41,506.631 | 33,374.527 | 27,000.883 | 18,064.217 | 20,201.55 | 151.89 | 138.664 | 60.926 | 74.276 | 109.686 | 130.03 | 113.361 | 141.868 | 183.115 | 181.202 | 226.888 | 1,252.442 | 1,630.882 | 1,412.967 | 2,229.457 | 2,852.398 | 2,264.998 |
| Totaal passiva en aandeelhoudersvermogen
| 143,619.078 | 140,003.492 | 131,020.391 | 124,167.334 | 110,977.37 | 98,860.489 | 86,370.523 | 82,550.683 | 72,954.074 | 65,081.301 | 29,204.399 | 54,554.054 | 478.35 | 308.893 | 159.282 | 147.669 | 168.756 | 196.588 | 155.515 | 193.021 | 246.966 | 278.962 | 316.094 | 1,571.365 | 1,844.105 | 1,453.032 | 2,515.123 | 3,816.632 | 3,458.083 |