Wing Tai Properties Limited
HKEX:0369.HK
1.8 (HKD) • At close September 16, 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 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,824.9 | 2,669.3 | 2,595.3 | 1,113.3 | 1,962.9 | 1,465.5 | 1,538.8 | 1,190.1 | 2,349.1 | 1,121.8 | 1,304.4 | 2,873.6 | 3,989.4 | 654.2 | 2,267.5 | 1,682.8 | 672 | 2,074.2 | 2,158.5 | 1,592.6 | 585.4 | 1,242.2 | 1,227.9 | 1,260.9 | 1,942.4 | 976.6 | 932.3 | 897.6 | 601.1 | 700.2 |
| Kortetermijnbeleggingen
| 556.5 | 581.2 | 387.8 | 1,318.8 | 241.4 | 340 | 243.2 | 550.8 | 537.1 | 995 | 1,332.8 | 248.3 | 0 | 8.2 | 0 | 0 | 0 | 51.2 | 0 | 38.9 | 39.8 | 51.3 | 51.1 | 57 | 169.5 | 29.2 | -13,755.6 | -11,802.8 | 10.1 | 38.1 |
| Liquide middelen en kortetermijnbeleggingen
| 3,381.4 | 3,250.5 | 2,983.1 | 2,432.1 | 2,204.3 | 1,805.5 | 1,782 | 1,740.9 | 2,886.2 | 2,116.8 | 2,637.2 | 3,206.6 | 3,989.4 | 654.2 | 2,267.5 | 1,682.8 | 672 | 2,074.2 | 2,158.5 | 1,631.5 | 625.2 | 1,293.5 | 1,279 | 1,317.9 | 2,111.9 | 1,005.8 | 932.3 | 897.6 | 611.2 | 738.3 |
| Nettovorderingen
| 93.6 | 73.6 | 4,149.4 | 5,470 | 5,034.4 | 6,408.1 | 6,856.5 | 8,221.6 | 5,670.3 | 5,774.4 | 4,927.2 | 41 | 31.2 | 65.9 | 48.8 | 82.6 | 22.9 | 26.3 | 33 | 111.9 | 1,481.6 | 803.7 | 58.3 | 5,379.8 | 4,894.1 | 5,276.1 | 5,062.3 | 4,186.2 | 4,762.4 | 3,627.7 |
| Voorraad
| 0 | 3,834.3 | 3,831.2 | 3,739.4 | 5,584.7 | 5,702 | 4,551 | 4,243.8 | 4,106.8 | 4,909.7 | 4,393.3 | 4,006.4 | 4,187.9 | 3,856.2 | 3,607 | 3,489.7 | 2,435.4 | 1,295.6 | 1,269.2 | 1,322.2 | 1,331.6 | 1,425 | 1,461.8 | 16.8 | 72.4 | 68.8 | 143.5 | 84.8 | 160.8 | 102.2 |
| Overige vlottende activa
| -3,475 | -7,158.4 | -10,963.7 | -11,641.5 | -12,823.4 | -13,915.6 | -13,189.5 | -14,206.3 | -12,663.3 | -12,800.9 | -11,957.7 | 970.4 | 1,176.6 | 4,169.6 | 255 | 741.1 | 1,448.5 | 777.2 | 359 | 798.8 | 957.1 | 1,287.5 | 868.1 | 456.8 | 1,392.5 | 151.5 | 64.5 | 200.9 | 274.1 | 265.2 |
| Totaal vlottende activa
| 0 | 7,989.1 | 7,958.2 | 7,783.4 | 9,495.3 | 9,718.5 | 8,412.4 | 9,082.4 | 9,160.1 | 9,078.1 | 7,856.3 | 8,139.7 | 9,385.1 | 8,745.9 | 6,178.3 | 5,996.2 | 4,578.8 | 4,173.3 | 3,819.7 | 3,864.4 | 4,395.5 | 4,809.7 | 3,667.2 | 7,171.3 | 8,470.9 | 6,502.2 | 6,202.6 | 5,369.5 | 5,808.5 | 4,733.4 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 63.3 | 64.8 | 63.3 | 63.2 | 63.6 | 65.9 | 72.4 | 82.3 | 72.8 | 74.7 | 82.7 | 20,533.5 | 19,714.1 | 19,395.8 | 22,343.9 | 22,027.1 | 21,607.4 | 21,504.7 | 20,901.3 | 20,644.5 | 20,425.8 | 19,070.7 | 17,712.8 | 100.2 | 121.5 | 180.9 | 154.4 | 148.8 | 153.4 | 192.7 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.1 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.4 | 38.3 |
| Goodwill en immateriële activa
| 0 | 18,862.7 | 18,948.7 | 19,936.4 | 20,529.1 | 21,463 | 21,406.3 | 20,013.7 | 18,705.5 | 19,979.7 | 20,445.5 | 23,338.6 | 20,541.8 | 20,223.4 | 23,083.7 | 22,702.6 | 22,499 | 22,104.7 | 21,935.5 | 21,709.3 | 21,498.6 | 0 | 3.1 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.4 | 38.3 |
| Langetermijnbeleggingen
| 0 | 6,299.2 | 2,594 | 3,186.6 | 3,378.9 | 2,772.2 | 2,638.7 | 2,283.5 | 2,315 | 2,618.8 | 3,183.6 | 2,826 | 846 | 841 | 749.5 | 683.6 | 904.1 | 606.5 | 1,036.2 | 1,069.3 | 1,078.8 | 1,043.8 | 1,038.2 | 730 | 676.5 | 845.8 | 14,930.2 | 13,045.2 | 696.1 | 610.8 |
| Belastingvorderingen
| 7.3 | 9.1 | 10.1 | 8 | 15.4 | 17.6 | 35.6 | 31.3 | 21.5 | 34.6 | 25.9 | 20.9 | 18.3 | 13.4 | 9.7 | 8.1 | 12.5 | 6.5 | 2 | 4.5 | 6 | 0 | 0 | 13.5 | 12.6 | 9.4 | 6.8 | 16.2 | 7.7 | 10.2 |
| Overige niet-vlottende activa
| 208.4 | 763.2 | 1,009.4 | 132 | 726.2 | 189.5 | 314.7 | 266.8 | 1,109.5 | 366.5 | 116.9 | -23,359.5 | -20,560.1 | -20,236.8 | -23,093.4 | -22,710.7 | -22,511.5 | -22,111.2 | -21,937.5 | -21,713.8 | -21,504.6 | 1,780.9 | 2,388.1 | 17,343.7 | 13,467.4 | 14,295.3 | -1.3 | 283.1 | 11,303.9 | 11,392.7 |
| Totaal niet-vlottende activa
| 0 | 25,999 | 22,625.5 | 23,326.2 | 24,713.2 | 24,508.2 | 24,467.7 | 22,677.6 | 22,224.3 | 23,074.3 | 23,854.6 | 23,359.5 | 20,560.1 | 20,236.8 | 23,093.4 | 22,710.7 | 22,511.5 | 22,111.2 | 21,937.5 | 21,713.8 | 21,504.6 | 21,895.4 | 21,142.2 | 18,190.6 | 14,281.2 | 15,334.6 | 15,093.4 | 13,496.6 | 12,164.5 | 12,244.7 |
| Totaal activa
| 32,519.3 | 33,988.1 | 34,935.2 | 35,499.2 | 38,562.5 | 38,738.5 | 38,067.7 | 37,245.8 | 36,097.9 | 36,322.8 | 35,995.7 | 35,427.7 | 35,420.5 | 35,496.1 | 31,521.9 | 30,776.1 | 28,674.2 | 28,220.9 | 27,778.7 | 27,527.8 | 27,780.3 | 26,705.1 | 24,809.4 | 25,361.9 | 22,752.1 | 21,836.8 | 21,296 | 18,866.1 | 17,973 | 16,978.1 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 28.2 | 26.4 | 16.6 | 8 | 9.7 | 8.2 | 8.8 | 3.7 | 46.6 | 10.4 | 116.8 | 26.6 | 21.3 | 15.7 | 8.2 | 14.7 | 8.2 | 6.5 | 5.7 | 20.7 | 35.3 | 32.4 | 46.6 | 1,269.3 | 907.9 | 863.1 | 72.4 | 1,047.3 | 102.3 |
| Kortlopende schulden
| 3,180.4 | 2,808.2 | 1,868 | 2,550.5 | 3,113 | 3,458.1 | 1,395.5 | 725.9 | 342.7 | 146.6 | 1,028.8 | 1,295.3 | 512.9 | 1,401.5 | 353.5 | 477.1 | 492.4 | 439.6 | 64.2 | 63.8 | 1,209 | 1,779.2 | 874.9 | 1,584.8 | 2,100.3 | 1,704.6 | 1,378.2 | 1,165.5 | 1,481.2 | 540.6 |
| Belastingschulden
| 0 | 122.6 | 118.4 | 169.6 | 100.7 | 79 | 30.6 | 11.9 | 30.8 | 23.2 | 27.7 | 3.7 | 77.4 | 43.3 | 69.2 | 30.6 | 63.2 | 48.6 | 58.2 | 46.2 | 110.5 | 0 | 0 | 156 | 122.2 | 90.7 | 85.6 | 55.3 | 56 | 26.8 |
| Uitgestelde opbrengsten
| 0 | 3.1 | 21.8 | 201.3 | 2,377.1 | 2,341 | 4,352.9 | 3,817.7 | 1,368.7 | 1,603.7 | 972 | -1,295.3 | -512.9 | -1,401.5 | -353.5 | -477.1 | -492.4 | -439.6 | -64.2 | -63.8 | -1,209 | 0 | 0 | 0 | 169.2 | 0 | 0 | 714.5 | 0 | 0 |
| Overige kortlopende verplichtingen
| -3,180.4 | 797.2 | 990.9 | 836.5 | 970.3 | 997.5 | 890 | 873.5 | 1,219.5 | 859.6 | 1,072.5 | 2,358.6 | 1,559.4 | 2,400.3 | 1,247.6 | 1,151.3 | 1,065.2 | 934.7 | 501.6 | 527.6 | 1,812.4 | 721.3 | 826.5 | 1,404.2 | 169.1 | 136.8 | 129.3 | 209.6 | 98.7 | 1,002.9 |
| Totaal kortlopende verplichtingen
| 3,180.4 | 3,636.7 | 2,907.1 | 3,604.9 | 6,468.4 | 6,806.3 | 6,646.6 | 5,425.9 | 2,934.6 | 2,656.5 | 3,083.7 | 2,475.4 | 1,586 | 2,421.6 | 1,263.3 | 1,159.5 | 1,079.9 | 942.9 | 508.1 | 533.3 | 1,833.1 | 2,535.8 | 1,733.8 | 3,035.6 | 3,707.9 | 2,749.3 | 2,370.6 | 2,162 | 2,627.2 | 1,645.8 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,223 | 5,491.7 | 6,466 | 5,668.5 | 5,039.9 | 4,859.6 | 4,850.7 | 5,167 | 6,235.9 | 6,048.5 | 5,246.5 | 3,739.2 | 4,807.7 | 4,782.6 | 5,008.7 | 4,915.6 | 3,613.4 | 3,566.2 | 3,958.6 | 3,951.6 | 3,201.4 | 3,001.3 | 3,475.8 | 3,510.7 | 2,923.7 | 3,484.1 | 3,941.3 | 3,045.8 | 3,420.2 | 4,324.8 |
| Uitgestelde opbrengsten niet-vlottend
| 7.8 | 3.1 | 21.8 | 201.3 | 2,377.1 | 2,341 | 4,352.9 | 3,817.7 | 1,368.7 | 1,603.7 | 972 | 3,403.9 | 4,475.5 | 4,459.7 | 4,661.2 | 4,589.4 | 3,293 | 3,275.4 | 3,661.3 | 3,680.4 | 2,964.1 | 0 | 0 | 70.2 | 301.2 | -1,025.1 | 71.5 | 71.6 | 83.3 | -4,940 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 252.9 | 240.3 | 378.2 | 378.9 | 390.1 | 385.1 | 373.6 | 366.6 | 356.6 | 357.6 | 352.4 | 335.3 | 332.2 | 322.9 | 347.5 | 326.2 | 320.4 | 290.8 | 297.3 | 271.2 | 237.3 | 0 | 0 | 295.8 | 144.7 | 153.5 | 133.1 | 122.2 | 1,255.3 | 1,258.1 |
| Overige niet-vlottende verplichtingen
| 754.7 | -1,478.3 | -1,891.4 | -2,071.6 | -4,258.6 | -4,239.5 | -6,239.2 | -5,697.6 | -3,238 | -3,475 | -2,837.5 | -3,739.2 | -4,807.7 | -4,782.6 | -5,008.7 | -4,915.6 | -3,613.4 | -3,566.2 | -3,958.6 | -3,951.6 | -3,201.4 | 272.8 | 330.6 | 74.2 | -243.2 | 1,092.3 | 193.9 | 193.1 | 0.1 | 4,995.3 |
| Totaal niet-vlottende verplichtingen
| 6,238.4 | 4,256.8 | 4,974.6 | 4,177.1 | 3,548.5 | 3,346.2 | 3,338 | 3,653.7 | 4,723.2 | 4,534.8 | 3,733.4 | 3,739.2 | 4,807.7 | 4,782.6 | 5,008.7 | 4,915.6 | 3,613.4 | 3,566.2 | 3,958.6 | 3,951.6 | 3,201.4 | 3,274.1 | 3,806.4 | 3,950.9 | 3,126.4 | 3,704.8 | 4,339.8 | 3,432.7 | 4,758.9 | 5,638.2 |
| Totaal passiva
| 9,418.8 | 9,384.9 | 9,761.3 | 9,663.3 | 11,909.6 | 12,086.1 | 12,017.4 | 11,118.1 | 9,769.1 | 9,213 | 8,857 | 6,705.8 | 6,877.5 | 7,686.2 | 6,821.7 | 6,464 | 5,096.6 | 4,873.6 | 4,845.4 | 4,847.6 | 5,337.1 | 5,809.9 | 5,540.2 | 6,986.5 | 6,834.3 | 6,454.1 | 6,710.4 | 5,594.7 | 7,386.1 | 7,284 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 678.6 | 678.6 | 678.6 | 678 | 678 | 677.4 | 677.4 | 677.3 | 677.3 | 676.3 | 676.3 | 674.6 | 674.6 | 673.1 | 673 | 671.7 | 671.7 | 670.6 | 670.6 | 669.3 | 669.3 | 667.6 | 667.6 | 666.1 | 666.1 | 663.2 | 663.2 | 661.5 | 661.4 | 659.6 |
| Ingehouden winsten
| 0 | 19,671.9 | 20,269.5 | 20,928.7 | 21,924.1 | 21,834.9 | 21,250 | 21,346.3 | 21,616.4 | 22,378.9 | 22,420.2 | 22,492.1 | 22,296.1 | 21,564.2 | 19,787.8 | 19,523.8 | 18,733.9 | 18,578.8 | 18,004.9 | 17,660.8 | 17,374.3 | 15,897.9 | 14,328.8 | 0 | 0 | 0 | 7,918.1 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 25,252.9 | -61.1 | -48.1 | -73.4 | 17.1 | -1.4 | -20.8 | -91.6 | -75.3 | -97.5 | 1,477.7 | 1,495.5 | 1,505.8 | 172.2 | 59.6 | 117.5 | 52.6 | 212.4 | 314.1 | 363.3 | 303.6 | 246.6 | -113 | 0 | -169.6 | 0 | -161.6 | 0 | -171.2 |
| Overige totale aandeelhoudersvermogen
| 22,316.1 | -21,163.3 | 4,128.4 | 4,126.2 | 4,126.2 | 4,123.5 | 4,123.5 | 4,122.8 | 4,122.8 | 4,122.3 | 4,132.2 | 4,070.8 | 4,070.8 | 4,061.3 | 4,062.7 | 4,053.5 | 4,053.5 | 4,044.3 | 4,044.3 | 4,034.8 | 4,034.8 | 4,024.6 | 4,024.6 | 17,820.3 | 12,768.6 | 12,454.1 | 3,680.1 | 10,428.2 | 8,177.2 | 7,639.2 |
| Totaal eigen vermogen van aandeelhouders
| 22,994.7 | 24,440.1 | 25,015.4 | 25,684.8 | 26,654.9 | 26,652.9 | 26,049.5 | 26,125.6 | 26,324.9 | 27,102.2 | 27,131.2 | 28,715.2 | 28,537 | 27,804.4 | 24,695.7 | 24,308.6 | 23,576.6 | 23,346.3 | 22,932.2 | 22,679 | 22,441.7 | 20,893.7 | 19,267.6 | 18,373.4 | 13,434.7 | 12,947.7 | 12,261.4 | 10,928.1 | 8,838.6 | 8,127.6 |
| Totaal eigen vermogen
| 23,100.5 | 24,603.2 | 25,173.9 | 25,835.9 | 26,652.9 | 26,652.4 | 26,050.3 | 26,127.7 | 26,328.8 | 27,109.8 | 27,138.7 | 28,721.9 | 28,543 | 27,809.9 | 24,700.2 | 24,312.1 | 23,577.6 | 23,347.3 | 22,933.3 | 22,680.2 | 22,443.2 | 20,895.2 | 19,269.2 | 18,375.4 | 15,917.8 | 15,382.7 | 14,585.6 | 13,271.4 | 10,586.9 | 9,694.1 |
| Totaal passiva en aandeelhoudersvermogen
| 32,519.3 | 33,988.1 | 34,935.2 | 35,499.2 | 38,562.5 | 38,738.5 | 38,067.7 | 37,245.8 | 36,097.9 | 36,322.8 | 35,995.7 | 35,427.7 | 35,420.5 | 35,496.1 | 31,521.9 | 30,776.1 | 28,674.2 | 28,220.9 | 27,778.7 | 27,527.8 | 27,780.3 | 26,705.1 | 24,809.4 | 25,361.9 | 22,752.1 | 21,836.8 | 21,296 | 18,866.1 | 17,973 | 16,978.1 |