Min Xin Holdings Limited
HKEX:0222.HK
1.45 (HKD) • At close September 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||
Vlottende activa: | ||||||||||||||||||
Liquide middelen & kasequivalenten
| 769.957 | 562.12 | 904.146 | 875.652 | 846.635 | 1,177.58 | 1,300.589 | 1,274.409 | 1,432.106 | 1,353.943 | 909.36 | 168.132 | 207.204 | 120.503 | 365.34 | 261.309 | 365.007 | 384.297 |
Kortetermijnbeleggingen
| 949.713 | 742.08 | 742.997 | 369.978 | 100.937 | 56.492 | 132.409 | 11.7 | 8.095 | 7.194 | 8.089 | 6.485 | 1.942 | 5.947 | 2.605 | 0 | 5.247 | 2.82 |
Liquide middelen en kortetermijnbeleggingen
| 1,044.155 | 1,304.2 | 1,647.143 | 1,245.63 | 947.572 | 1,234.072 | 1,432.998 | 1,286.109 | 1,440.201 | 1,361.137 | 917.449 | 174.617 | 209.146 | 126.45 | 367.945 | 261.309 | 370.254 | 387.117 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 63.113 | 160.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 10.668 | 89.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 1,728.353 | 12.362 | 9.043 | 5.8 | 7.947 | 4.791 | 10.039 | 6.093 | 2.376 | 2.265 | 3.078 | 3.666 | 4.426 | 1.938 | 331.297 | 333.332 | 335.715 | 12.328 |
Totaal vlottende activa
| 1,728.353 | 1,509.24 | 1,880.55 | 1,409.543 | 1,037.74 | 1,312.644 | 1,693.972 | 1,497.393 | 1,684.713 | 1,668.361 | 1,209.443 | 1,166.764 | 791.44 | 761.696 | 843.367 | 641.248 | 742.207 | 429.578 |
Niet-vlottende activa: | ||||||||||||||||||
Materiële vaste activa, netto
| 27.208 | 28.214 | 29.007 | 25.609 | 26.499 | 20.935 | 16.878 | 17.999 | 19.061 | 20.122 | 20.404 | 19.445 | 20.454 | 21.644 | 22.892 | 6.659 | 25.611 | 25.634 |
Goodwill
| 0 | 0 | 868.665 | 0 | 0 | 0 | 0 | 167.502 | 175.317 | 160.218 | 152.931 | 131.867 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 51.395 | 49.958 | 0.27 | 0.735 | 1.573 | 2.504 | 16.67 | 15.061 | 12.738 | 9.983 | 10.811 | 0 | 0 | 0 | 17.748 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 51.395 | 918.623 | 0.27 | 0.735 | 1.573 | 2.504 | 184.172 | 190.378 | 172.956 | 162.914 | 142.678 | 124.398 | 101.642 | 0 | 17.748 | 0 | 0 |
Langetermijnbeleggingen
| 7,391.809 | 6,415.133 | 6,841.334 | 6,108.043 | 5,854.635 | 5,505.727 | 5,216.256 | 4,624.551 | 3,984.595 | 3,708.825 | 2,913.096 | 2,917.581 | 2,452.708 | 2,143.927 | 2,066.633 | 0 | 2,140.565 | 1,422.706 |
Belastingvorderingen
| 0 | -51.395 | 0.019 | 0.17 | 0.451 | 0.535 | 10.15 | 10.767 | 6.746 | 4.281 | 0.376 | 0.419 | 0.428 | 0.475 | 0.658 | 0.673 | 0.525 | 0.526 |
Overige niet-vlottende activa
| 22.336 | 1,387.188 | 3.722 | 862.229 | 783.167 | 455.476 | 302.659 | 4.42 | 2.479 | 3.402 | 2.097 | 2.523 | 3.268 | 1.665 | 100.886 | 1,843.192 | 95.759 | 79.533 |
Totaal niet-vlottende activa
| 7,441.353 | 7,830.535 | 7,792.705 | 6,996.321 | 6,665.487 | 5,984.246 | 5,548.447 | 4,841.909 | 4,203.259 | 3,909.586 | 3,098.887 | 3,082.646 | 2,601.256 | 2,269.353 | 2,191.069 | 1,868.272 | 2,262.46 | 1,528.399 |
Totaal activa
| 9,169.706 | 9,339.775 | 9,673.255 | 8,405.864 | 7,703.227 | 7,296.89 | 7,242.419 | 6,339.302 | 5,887.972 | 5,577.947 | 4,308.33 | 4,249.41 | 3,392.696 | 3,031.049 | 3,034.436 | 2,509.52 | 3,004.667 | 1,957.977 |
Passiva en Eigen Vermogen: | ||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||
Crediteuren
| 146.26 | 73.282 | 59.366 | 31.135 | 16.147 | 9.196 | 7.25 | 10.904 | 8.818 | 6.059 | 4.709 | 6.061 | 106.152 | 77.182 | 52.779 | 80.456 | 23.969 | 36.916 |
Kortlopende schulden
| 657.268 | 494.278 | 597.523 | 421.606 | 110.134 | 198.804 | 354.141 | 800.645 | 113.734 | 579.097 | 200 | 50 | 50 | 132.444 | 109.71 | 89.59 | 40.422 | 15.945 |
Belastingschulden
| 4.582 | 27.699 | 29.584 | 28.34 | 26.284 | 25.495 | 26.369 | 36.464 | 25.444 | 26.955 | 35.651 | 62.372 | 0.126 | 0.139 | 0.358 | 0.109 | 0.264 | 0.071 |
Uitgestelde opbrengsten
| 4.582 | 0 | 0 | 0 | 0 | 0 | 0 | 61.492 | 50.465 | 56.366 | 60.509 | 292.606 | 29.19 | 0.139 | 0.358 | 0 | 0.264 | 0.071 |
Overige kortlopende verplichtingen
| 21.911 | 206.176 | 176.812 | 130.697 | 127.944 | 115.516 | 105.939 | 55.508 | 53.806 | 44.479 | 39.907 | 43.466 | 152.526 | 121.089 | 199.438 | 30.145 | 157.338 | 133.128 |
Totaal kortlopende verplichtingen
| 830.021 | 773.736 | 833.701 | 583.438 | 254.225 | 323.516 | 467.33 | 928.549 | 226.823 | 686.001 | 305.125 | 392.133 | 337.868 | 330.854 | 362.285 | 200.191 | 221.993 | 186.06 |
Langlopende verplichtingen: | ||||||||||||||||||
Langetermijnschulden
| 198.58 | 199.149 | 0.833 | 99.985 | 349.973 | 199.966 | 198.131 | 552.774 | 502.116 | -27.707 | -21.896 | -14.554 | 0 | 0 | 113.551 | 53.946 | 143.588 | 47.929 |
Uitgestelde opbrengsten niet-vlottend
| -64.443 | 65.45 | 60.678 | 63.309 | 19.316 | 17.482 | 37.659 | 38.268 | 33.844 | 27.707 | 21.896 | 14.554 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 62.849 | 49.34 | 63.462 | 61.041 | 36.376 | 24.106 | 28.397 | 32.614 | 41.96 | 48.23 | 45.577 | 37.972 | 34.111 | 18.211 | 10.57 | 7.201 | 6.748 | 29.316 |
Overige niet-vlottende verplichtingen
| 73.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.707 | 21.896 | 14.554 | 14.069 | 15.262 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 270.235 | 313.939 | 124.973 | 224.335 | 405.665 | 241.554 | 264.187 | 623.656 | 577.92 | 75.937 | 67.473 | 52.526 | 48.18 | 33.473 | 124.121 | 61.147 | 150.336 | 77.245 |
Totaal passiva
| 1,100.256 | 1,087.675 | 958.674 | 807.773 | 659.89 | 565.07 | 731.517 | 1,552.205 | 804.743 | 761.938 | 372.598 | 444.659 | 386.048 | 364.327 | 486.406 | 261.338 | 372.329 | 263.305 |
Eigen vermogen: | ||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 891.135 | 891.135 | 891.135 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 459.429 | 0 | 0 |
Ingehouden winsten
| 4,845.192 | 5,023.449 | 4,713.622 | 4,370.646 | 3,934.24 | 3,511.771 | 3,119.508 | 2,836.721 | 2,666.165 | 2,185.045 | 1,857.687 | 1,307.833 | 616.812 | 0 | 0 | 225.913 | 252.097 | 105.808 |
Overige gereserveerde algehele resultaten
| 1,508.881 | 1,513.274 | 2,285.582 | 1,512.068 | 1,393.72 | -31.785 | -32.455 | -31.256 | -30.03 | -30.706 | -29.823 | -29.447 | -30.019 | -28.754 | -15.651 | -14.789 | -13.554 | -12.449 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 1,536.457 | 1,708.472 | 1,090.497 | 1,555.959 | 1,770.535 | 1,648.439 | 2,066.936 | 1,960.426 | 2,236.047 | 2,104.252 | 1,577.629 | 2,393.795 | 1,601.313 |
Totaal eigen vermogen van aandeelhouders
| 8,069.45 | 8,252.1 | 8,714.581 | 7,598.091 | 7,043.337 | 6,731.82 | 6,510.902 | 4,787.097 | 5,083.229 | 4,816.009 | 3,935.732 | 3,804.751 | 3,006.648 | 2,666.722 | 2,548.03 | 2,248.182 | 2,632.338 | 1,694.672 |
Totaal eigen vermogen
| 8,069.45 | 8,252.1 | 8,714.581 | 7,598.091 | 7,043.337 | 6,731.82 | 6,510.902 | 4,787.097 | 5,083.229 | 4,816.009 | 3,935.732 | 3,804.751 | 3,006.648 | 2,666.722 | 2,548.03 | 2,248.182 | 2,632.338 | 1,694.672 |
Totaal passiva en aandeelhoudersvermogen
| 9,169.706 | 9,339.775 | 9,673.255 | 8,405.864 | 7,703.227 | 7,296.89 | 7,242.419 | 6,339.302 | 5,887.972 | 5,577.947 | 4,308.33 | 4,249.41 | 3,392.696 | 3,031.049 | 3,034.436 | 2,509.52 | 3,004.667 | 1,957.977 |