Min Xin Holdings Limited
HKEX:0222.HK
1.98 (HKD) • At close November 5, 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
| 640.014 | 415.415 | 724.926 | 236.256 | 694.742 | 466.989 | 920.472 | 875.531 | 618.366 | 846.635 | 814.294 | 1,177.58 | 1,061.097 | 1,298.189 | 1,380.979 | 1,129.111 | 1,276.644 | 1,325.52 | 877.767 | 887.808 | 661.07 | 909.36 |
| Kortetermijnbeleggingen
| 652.478 | 630.093 | 492.647 | 1,185.375 | 653.283 | 1,068.791 | 593.324 | 900.668 | 301.087 | 100.937 | 3.431 | 0.306 | 0.296 | 0.304 | 4.208 | 64.96 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 640.014 | 415.415 | 724.926 | 236.256 | 694.742 | 466.989 | 920.472 | 875.531 | 618.366 | 846.635 | 814.294 | 1,177.58 | 1,061.097 | 1,298.189 | 1,380.979 | 1,129.111 | 1,276.644 | 1,325.52 | 877.767 | 887.808 | 661.07 | 909.36 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 1,652.057 | 1,743.372 | 1,279.711 | 1,900.024 | 1,455.949 | 1,766.911 | 1,609.461 | 1,325.748 | 964.964 | 982.085 | 1,577.554 | 1,479.739 | 1,491.713 | 1,671.185 | 1,805.526 | 1,478.696 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 640.014 | 415.415 | 724.926 | 236.256 | 694.742 | 466.989 | 920.472 | 875.531 | 618.366 | 846.635 | 814.294 | 1,177.58 | 1,061.097 | 1,298.189 | 1,380.979 | 1,129.111 | 1,276.644 | 1,325.52 | 877.767 | 887.808 | 661.07 | 909.36 |
| Niet-vlottende activa: | ||||||||||||||||||||||
| Materiële vaste activa, netto
| 27.497 | 27.208 | 27.123 | 28.214 | 28.2 | 29.007 | 29.208 | 25.609 | 25.76 | 26.499 | 26.787 | 20.935 | 17.001 | 16.878 | 17.374 | 17.999 | 18.688 | 19.061 | 19.558 | 20.122 | 20.71 | 20.404 |
| 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 | 48.678 | 49.958 | 44.411 | 40.71 | 33.59 | 29.64 | 26.54 | 22.815 | 21.471 | 19.372 | 18.363 | 16.67 | 16.571 | 15.061 | 15.043 | 12.738 | 11.147 | 9.983 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 48.678 | 49.958 | 44.411 | 40.71 | 33.59 | 29.64 | 26.54 | 22.815 | 21.471 | 19.372 | 18.363 | 16.67 | 16.571 | 15.061 | 15.043 | 12.738 | 11.147 | 9.983 |
| Langetermijnbeleggingen
| 6,374.448 | 7,391.809 | 6,446.214 | 7,735.645 | 6,514.412 | 7,847.208 | 7,438.081 | 7,317.665 | 5,639.604 | 6,139.175 | 5,289.569 | 5,562.525 | 4,829.861 | 4,842.032 | 4,253.69 | 4,082.002 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | -6,514.412 | 0.019 | 0.017 | 0.027 | 0.303 | 0.405 | 0.119 | 0.122 | 9.62 | 10.15 | 10.316 | 10.767 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,139.79 | 1,350.293 | 2,080.297 | 1,168.742 | 2,015.415 | 1,280.074 | 341.15 | 146.322 | 1,374.525 | 660.873 | 1,437.813 | 512.913 | 1,294.768 | 1,055.798 | 1,193.244 | 1,082.753 | 5,315.121 | 4,528.33 | 5,548.479 | 4,657.279 | 4,038.463 | 3,368.583 |
| Totaal niet-vlottende activa
| 8,541.735 | 8,769.31 | 8,553.634 | 8,932.601 | 8,606.705 | 9,206.266 | 7,852.867 | 7,530.333 | 7,073.782 | 6,856.592 | 6,780.828 | 6,119.31 | 6,172.721 | 5,944.23 | 5,492.987 | 5,210.191 | 5,350.38 | 4,562.452 | 5,583.08 | 4,690.139 | 4,070.32 | 3,398.97 |
| Totaal activa
| 9,181.749 | 9,184.725 | 9,278.56 | 9,168.857 | 9,301.447 | 9,673.255 | 8,773.339 | 8,405.864 | 7,692.148 | 7,703.227 | 7,595.122 | 7,296.89 | 7,233.818 | 7,242.419 | 6,873.966 | 6,339.302 | 6,627.024 | 5,887.972 | 6,460.847 | 5,577.947 | 4,731.39 | 4,308.33 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||
| Crediteuren
| 164.926 | 0 | 0 | 227.332 | 188.943 | 181.063 | 144.788 | 97.042 | 97.006 | 84.701 | 65.901 | 74.719 | 63.034 | 57.241 | 63.974 | 66.412 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 622.512 | 657.268 | 606.593 | 494.278 | 409.891 | 597.523 | 587.181 | 421.606 | 220.112 | 110.134 | 110.123 | 198.804 | 553.086 | 354.141 | 148.288 | 800.645 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 5.847 | 4.582 | 27.878 | 27.699 | 30.599 | 29.584 | 30.41 | 28.34 | 26.252 | 26.284 | 27.39 | 25.495 | 27.134 | 26.369 | 42.024 | 36.464 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| -164.926 | 0 | 0 | 27.699 | 102.27 | 29.584 | 30.41 | 28.34 | 26.252 | 26.284 | 87.116 | 25.495 | 74.915 | 26.369 | 71.887 | 36.464 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 93.169 | 196.27 | 298.746 | 117.576 | 214.446 | 115.793 | 112.026 | 163.118 | 87.123 | 94.782 | 147.771 | 67.475 | 140.746 | 93.607 | 132.014 | 99.76 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 715.681 | 853.538 | 905.339 | 839.186 | 813.28 | 894.379 | 843.995 | 681.766 | 404.241 | 289.617 | 323.795 | 340.998 | 756.866 | 504.989 | 344.276 | 966.817 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||
| Langetermijnschulden
| 198.588 | 198.58 | 198.571 | 198.563 | 198.555 | 0 | 0 | 99.985 | 299.942 | 349.908 | 349.874 | 199.966 | 0 | 198.131 | 553.035 | 552.774 | 702.224 | 502.116 | 149.703 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| -91.954 | -259.119 | -345.244 | -328.798 | -360.77 | 0 | 0 | -222.873 | -196.316 | -180.467 | -198.062 | -148.818 | 0 | 29.579 | 22.312 | 25.028 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 68.723 | 62.849 | 46.498 | 49.34 | 43.433 | 63.462 | 61.943 | 26.022 | 38.45 | 20.3 | 21.927 | 24.106 | 26.207 | 28.397 | 28.658 | 32.614 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 258.095 | -62.849 | -46.498 | -49.34 | -43.433 | -11.932 | -11.39 | -26.022 | -38.45 | -20.3 | -21.927 | -24.106 | -7.008 | -57.976 | -50.97 | -57.642 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 433.452 | 198.58 | 198.571 | 198.563 | 198.555 | 51.53 | 50.553 | 99.985 | 299.942 | 349.908 | 349.874 | 199.966 | 19.199 | 198.131 | 553.035 | 552.774 | 702.224 | 502.116 | 149.703 | 0 | 0 | 0 |
| Totaal passiva
| 1,149.133 | 198.58 | 198.571 | 198.563 | 198.555 | 945.909 | 894.548 | 99.985 | 299.942 | 349.908 | 349.874 | 199.966 | 776.065 | 198.131 | 553.035 | 552.774 | 702.224 | 502.116 | 149.703 | 0 | 0 | 0 |
| 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
| 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 1,715.377 | 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 | 891.135 | 891.135 | 891.135 | 459.429 |
| Ingehouden winsten
| 6,308.238 | 6,326.853 | 6,402.786 | 6,353.402 | 6,132.162 | 5,969.205 | 5,733.356 | 5,533.039 | 5,283.179 | 5,126.41 | 4,827.892 | 4,614.65 | 4,260.84 | 4,123.176 | 3,801.1 | 3,636.623 | 3,533.974 | 3,365.281 | 3,243.514 | 2,208.016 | 2,431.659 | 2,259.491 |
| Overige gereserveerde algehele resultaten
| 9.001 | 27.22 | 9.542 | 192.61 | 397.93 | 1,029.999 | 417.976 | 349.675 | -49.041 | 201.55 | 356.095 | 401.793 | 474.528 | 672.349 | 431.52 | 259.339 | 571.781 | 826.813 | 1,456.984 | 1,716.858 | 924.998 | 832.192 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 384.62 |
| Totaal eigen vermogen van aandeelhouders
| 8,032.616 | 8,069.45 | 8,127.705 | 8,261.389 | 8,245.469 | 8,714.581 | 7,866.709 | 7,598.091 | 6,949.515 | 7,043.337 | 6,899.364 | 6,731.82 | 6,450.745 | 6,510.902 | 5,947.997 | 4,787.097 | 4,996.89 | 5,083.229 | 5,591.633 | 4,816.009 | 4,247.792 | 3,935.732 |
| Totaal eigen vermogen
| 8,032.616 | 8,069.45 | 8,127.705 | 8,261.389 | 8,245.469 | 8,714.581 | 7,866.709 | 7,598.091 | 6,949.515 | 7,043.337 | 6,899.364 | 6,731.82 | 6,450.745 | 6,510.902 | 5,947.997 | 4,787.097 | 4,996.89 | 5,083.229 | 5,591.633 | 4,816.009 | 4,247.792 | 3,935.732 |
| Totaal passiva en aandeelhoudersvermogen
| 8,032.616 | 8,268.03 | 8,326.276 | 8,459.952 | 8,444.024 | 8,714.581 | 7,866.709 | 7,698.076 | 7,249.457 | 7,393.245 | 7,249.238 | 6,931.786 | 6,450.745 | 6,709.033 | 6,501.032 | 5,339.871 | 5,699.114 | 5,585.345 | 5,741.336 | 4,816.009 | 4,247.792 | 3,935.732 |