Shun Ho Property Investments Limited
HKEX:0219.HK
0.74 (HKD) • At close October 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 184.638 | 334.479 | 281.237 | 286.676 | 306.029 | 262.35 | 260.125 | 173.672 | 499.136 | 152.176 | 576.663 | 582.651 | 931.038 | 901.569 | 946.282 | 419.614 | 256.368 | 1,065.23 | 1,182.804 | 1,165.634 | 1,132.105 | 314.565 |
Kortetermijnbeleggingen
| -4,802.595 | 0 | 0 | 0 | 0 | 12.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 184.638 | 334.479 | 281.237 | 286.676 | 306.029 | 274.8 | 260.125 | 173.672 | 499.136 | 152.176 | 576.663 | 582.651 | 931.038 | 901.569 | 946.282 | 419.614 | 256.368 | 1,065.23 | 1,182.804 | 1,165.634 | 1,132.105 | 314.565 |
Nettovorderingen
| 8.089 | 20.586 | 5.081 | 15.664 | 50.741 | 7.733 | 6.467 | 6.847 | 5.798 | 5.428 | 11.344 | 24.604 | 16.131 | 26.413 | 13.155 | 19.917 | 7.722 | 18.498 | 7.112 | 18.03 | 9.536 | 22.725 |
Voorraad
| 1.49 | 1.761 | 2.385 | 1.501 | 1.378 | 1.316 | 1.285 | 1.208 | 1.166 | 1.352 | 1.316 | 1.459 | 1.19 | 1.24 | 1.081 | 1.067 | 1.029 | 0.946 | 0.866 | 0.891 | 0.859 | 0.826 |
Overige vlottende activa
| 17.34 | 15.673 | 18.213 | 23.365 | 402.279 | 28.603 | 19.092 | 23.342 | 29.189 | 16.919 | 24.02 | 20.967 | 21.217 | 15.509 | 24.472 | 459.219 | 461.631 | 12.765 | 46.268 | 12.5 | 13.186 | 304.973 |
Totaal vlottende activa
| 211.557 | 372.499 | 306.916 | 327.206 | 760.427 | 300.002 | 286.969 | 205.069 | 535.289 | 175.875 | 613.343 | 629.681 | 969.576 | 944.731 | 984.99 | 899.817 | 726.75 | 1,097.439 | 1,237.05 | 1,197.055 | 1,155.686 | 643.089 |
Niet-vlottende activa: | ||||||||||||||||||||||
Materiële vaste activa, netto
| 4,719.958 | 4,799.438 | 4,814.691 | 4,844.576 | 3,503.573 | 3,972.304 | 4,025.758 | 3,636.447 | 3,713.365 | 3,798.517 | 3,791.591 | 3,833.997 | 3,809.183 | 3,820.845 | 2,854.653 | 2,874.62 | 2,918.233 | 2,849.408 | 2,485.587 | 2,499.297 | 2,528.096 | 2,562.374 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 45.32 | 44.865 | 68.542 | 68.087 | 56.585 | 57.651 | 56.616 | 64.191 | 71.983 | 113.229 | 142.412 | 142.867 | 169.659 | 174.995 | 184.825 | 171.414 | 265.354 | 297.333 | 206.294 | 126.209 | 114.61 | 104.074 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 4,802.595 | 4,685.26 | 4,772.765 | 4,732.94 | 4,841.59 | 4,793.105 | 4,776.65 | 5,224.31 | 5,154.49 | 5,366.77 | 5,030.4 | 5,043.605 | 4,929.16 | 4,741.985 | 4,315.543 | 3,974.317 | 3,900.655 | 3,145.546 | 3,513.272 | 3,498.479 | 3,427.27 | 3,362.29 |
Totaal niet-vlottende activa
| 9,567.873 | 9,529.563 | 9,655.998 | 9,645.603 | 8,401.748 | 8,823.06 | 8,859.024 | 8,924.948 | 8,939.838 | 9,278.516 | 8,964.403 | 9,020.469 | 8,908.002 | 8,737.825 | 7,355.021 | 7,020.351 | 7,084.242 | 6,292.287 | 6,205.153 | 6,123.985 | 6,069.976 | 6,028.738 |
Totaal activa
| 9,779.43 | 9,902.062 | 9,962.914 | 9,972.809 | 9,162.175 | 9,123.062 | 9,145.993 | 9,130.017 | 9,475.127 | 9,454.391 | 9,577.746 | 9,650.15 | 9,877.578 | 9,682.556 | 8,340.011 | 7,920.168 | 7,810.992 | 7,389.726 | 7,442.203 | 7,321.04 | 7,225.662 | 6,671.827 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||
Crediteuren
| 4.514 | 4.129 | 5.51 | 2.609 | 4.814 | 5.351 | 4.756 | 2.945 | 2.066 | 2.697 | 4.243 | 4.072 | 4.484 | 4.163 | 3.441 | 3.194 | 3.593 | 3.703 | 4.417 | 3.198 | 3.123 | 2.593 |
Kortlopende schulden
| 158.263 | 139.278 | 48.93 | 61.579 | 770.125 | 749.074 | 443.881 | 205.242 | 585.95 | 208.996 | 214.604 | 272.85 | 502.227 | 539.471 | 586.733 | 809.271 | 886.337 | 561.126 | 594.491 | 635.9 | 657.173 | 695.705 |
Belastingschulden
| 41.074 | 34.402 | 23.359 | 18.106 | 29.48 | 5.114 | 16.85 | 14.203 | 15.405 | 39.934 | 34.154 | 16.414 | 30.395 | 11.573 | 0 | 4.427 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 18.783 | 16.359 | 15.699 | 18.506 | 63.779 | 34.681 | 27.664 | 22.922 | 3.565 | 2.066 | 5.825 | 5.031 | 7.574 | 0 | 0.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 82.332 | 89.44 | 62.401 | 112.211 | 107.378 | 63.488 | 66.408 | 58.654 | 103.178 | 98.27 | 92.196 | 77.007 | 78.957 | 62.757 | 118.52 | 67.773 | 112.998 | 64.223 | 77.833 | 66.798 | 115.775 | 268.75 |
Totaal kortlopende verplichtingen
| 263.892 | 249.206 | 132.54 | 194.905 | 946.096 | 852.594 | 542.709 | 289.763 | 694.759 | 312.029 | 316.868 | 358.96 | 593.242 | 606.391 | 709.051 | 880.238 | 1,002.928 | 629.052 | 676.741 | 705.896 | 776.071 | 967.048 |
Langlopende verplichtingen: | ||||||||||||||||||||||
Langetermijnschulden
| 873.389 | 891.971 | 995.072 | 1,001.084 | 0 | 0 | 371.433 | 645.237 | 650.247 | 697.682 | 719.994 | 810.674 | 1,119.313 | 1,155.604 | 315.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| -176.971 | -178.815 | -150.527 | -157.638 | 0 | 0 | -159.325 | -157.56 | -157.316 | -165.729 | -165.034 | -163.522 | -161.232 | -158.658 | -155.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 176.971 | 178.815 | 150.527 | 157.638 | 164.477 | 162.126 | 159.325 | 157.56 | 157.316 | 165.729 | 165.034 | 163.522 | 161.232 | 158.658 | 155.971 | 155.432 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 199.484 | 22.034 | 23.362 | 15.025 | 14.564 | 21.146 | 30.422 | 30.158 | 35.698 | 35.414 | 23.76 | 28.557 | 30.678 | 32.16 | 36.996 | 34.238 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,072.873 | 1,092.82 | 1,168.961 | 1,173.747 | 179.041 | 183.272 | 561.18 | 832.955 | 843.261 | 898.825 | 908.788 | 1,002.753 | 1,311.223 | 1,346.422 | 508.869 | 189.67 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 1,336.765 | 1,342.026 | 1,301.501 | 1,368.652 | 946.096 | 852.594 | 1,103.889 | 1,122.718 | 1,538.02 | 1,210.854 | 1,225.656 | 1,361.713 | 1,904.465 | 1,952.813 | 1,217.92 | 880.238 | 1,002.928 | 629.052 | 676.741 | 705.896 | 776.071 | 967.048 |
Eigen vermogen: | ||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 1,084.887 | 387.308 | 387.308 | 387.308 | 268.538 |
Ingehouden winsten
| 5,677.773 | 5,770.61 | 5,852.74 | 5,843.578 | 5,422.524 | 5,361.432 | 5,307.58 | 5,293.206 | 5,322.51 | 5,464.841 | 5,548.972 | 5,482.984 | 5,167.294 | 4,913.156 | 4,364.046 | 4,150.338 | 3,920.148 | 3,803.022 | 3,696.127 | 3,635.875 | 3,521.255 | 2,991.375 |
Overige gereserveerde algehele resultaten
| 484.103 | 493.572 | 502.792 | 464.608 | 466.193 | 560.134 | 576.319 | 567.461 | 484.652 | 568.019 | 575.406 | 576.733 | 617.596 | 628.043 | 617.432 | 572.131 | 601.763 | 646.113 | 677.053 | 620.365 | 611.916 | 610.154 |
Overige totale aandeelhoudersvermogen
| -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | -12.271 | 106.499 |
Totaal eigen vermogen van aandeelhouders
| 7,234.492 | 7,336.798 | 7,428.148 | 7,380.802 | 6,961.333 | 6,994.182 | 6,956.515 | 6,933.283 | 6,879.778 | 7,105.476 | 7,196.994 | 7,132.333 | 6,857.506 | 6,613.815 | 6,054.094 | 5,795.085 | 5,594.527 | 5,521.751 | 4,748.217 | 4,631.277 | 4,508.208 | 3,976.566 |
Totaal eigen vermogen
| 8,442.665 | 8,560.036 | 8,661.413 | 8,604.157 | 8,045.409 | 8,087.196 | 8,042.104 | 8,007.299 | 7,937.107 | 8,243.537 | 8,352.09 | 8,288.437 | 7,973.113 | 7,729.743 | 7,122.091 | 6,850.26 | 6,631.525 | 6,580.071 | 6,578.069 | 6,428.654 | 6,268.618 | 5,535.13 |
Totaal passiva en aandeelhoudersvermogen
| 9,779.43 | 9,902.062 | 9,962.914 | 9,972.809 | 8,991.505 | 8,939.79 | 9,145.993 | 9,130.017 | 9,475.127 | 9,454.391 | 9,577.746 | 9,650.15 | 9,877.578 | 9,682.556 | 8,340.011 | 7,730.498 | 7,634.453 | 7,209.123 | 7,254.81 | 7,134.55 | 7,044.689 | 6,502.178 |