Wai Yuen Tong Medicine Holdings Limited
HKEX:0897.HK
0.201 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | |
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| Operationele Activiteiten: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettowinst
| -30.224 | 3.549 | 32.87 | -53.385 | -123.021 | 14.109 | -142.804 | -233.191 | 63.61 | 32.213 | 34.241 | 40.386 | -75.089 | -40.492 | -55.035 | -38.268 | -42.263 | 67.65 | 30.245 | 30.245 | 11.49 | 40.844 | 40.844 | 40.844 | 59.08 | 37.108 | 37.108 | 37.108 | -56.731 | -56.731 | -56.731 | -56.731 | 24.783 | 24.783 | 24.783 | 24.783 | 11.449 | 11.449 | 11.449 | 11.449 | -86.477 | -86.477 | -86.477 | -86.477 | 20.846 | 20.846 | 20.846 | 20.846 | 2.481 | 2.481 | 2.481 | 2.481 | -26.538 | -26.538 | -26.538 | -26.538 | -16.807 | -16.807 | -16.807 | -16.807 | -7.497 | -7.497 | -7.497 | -7.497 |
| Afschrijvingen & Amortisatie
| 34.58 | 54.592 | 56.558 | 56.491 | 54.881 | 52.916 | 50.736 | 41.887 | 57.291 | 55.383 | 22.66 | 28.663 | 20.963 | 25.85 | 7.389 | 7.065 | 7.412 | 7.487 | 3.864 | 3.864 | 7.853 | 4.779 | 4.779 | 4.779 | 8.888 | 4.131 | 4.131 | 4.131 | 3.475 | 3.475 | 3.475 | 3.475 | 2.767 | 2.767 | 2.767 | 2.767 | 4.399 | 4.399 | 4.399 | 4.399 | 5.173 | 5.173 | 5.173 | 5.173 | 4.497 | 4.497 | 4.497 | 4.497 | 3.982 | 3.982 | 3.982 | 3.982 | 3.859 | 3.859 | 3.859 | 3.859 | 2.552 | 2.552 | 2.552 | 2.552 | 5.291 | 5.291 | 5.291 | 5.291 |
| Uitgestelde Inkomstenbelasting
| 0 | 0 | -198.665 | 0 | -399.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.379 | 0 | 0 | 0 | 9.108 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aandelen Gebaseerde Vergoedingen
| 0 | 0 | 4.646 | 0 | 1.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.011 | 0.011 | 0.011 | 0.011 | 0.04 | 0.04 | 0.04 | 0.04 | 0.093 | 0.093 | 0.093 | 0.093 | 0.151 | 0.151 | 0.151 | 0.151 | 0.203 | 0.203 | 0.203 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verandering in Werkkapitaal
| 0 | 0 | 13.871 | 0 | 301.05 | 0 | 299.697 | 0 | -55.154 | 0 | 67.565 | 0 | -33.99 | 0 | 14.186 | 0 | -5.662 | 17.376 | 17.376 | 17.376 | -9.38 | -9.38 | -9.38 | -9.38 | -9.119 | -9.119 | -9.119 | -9.119 | -0.6 | -0.6 | -0.6 | -0.6 | -37.987 | -37.987 | -37.987 | -37.987 | 1.068 | 1.068 | 1.068 | 1.068 | 1.809 | 1.809 | 1.809 | 1.809 | -11.961 | -11.961 | -11.961 | -11.961 | 25.488 | 25.488 | 25.488 | 25.488 | 6.162 | 6.162 | 6.162 | 6.162 | -12.26 | -12.26 | -12.26 | -12.26 | -6.035 | -6.035 | -6.035 | -6.035 |
| Vorderingen
| 0 | 0 | -14.004 | 0 | -14.426 | 0 | 16.493 | 0 | 19.88 | 0 | 17.482 | 0 | -17.97 | 0 | 32.205 | 0 | 0.892 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraden
| 0 | 0 | 94.907 | 0 | 303.024 | 0 | 126.074 | 0 | -15.477 | 0 | 12.213 | 0 | -18.303 | 0 | -19.91 | 0 | -4.886 | -2.109 | -2.109 | -2.109 | -0.183 | -0.183 | -0.183 | -0.183 | -9.774 | -9.774 | -9.774 | -9.774 | -4.315 | -4.315 | -4.315 | -4.315 | -5.637 | -5.637 | -5.637 | -5.637 | 1.286 | 1.286 | 1.286 | 1.286 | 5.546 | 5.546 | 5.546 | 5.546 | -7.038 | -7.038 | -7.038 | -7.038 | 0.166 | 0.166 | 0.166 | 0.166 | 0.72 | 0.72 | 0.72 | 0.72 | -6.993 | -6.993 | -6.993 | -6.993 | -2.364 | -2.364 | -2.364 | -2.364 |
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.257 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overig Werkkapitaal
| 0 | 0 | -67.032 | 0 | 12.452 | 0 | 152.933 | 0 | -59.557 | 0 | 37.87 | 0 | 2.283 | 0 | 1.891 | 0 | -1.668 | 19.485 | 19.485 | 19.485 | -9.197 | -9.197 | -9.197 | -9.197 | 0.655 | 0.655 | 0.655 | 0.655 | 3.716 | 3.716 | 3.716 | 3.716 | -32.351 | -32.351 | -32.351 | -32.351 | -0.218 | -0.218 | -0.218 | -0.218 | -3.737 | -3.737 | -3.737 | -3.737 | -4.923 | -4.923 | -4.923 | -4.923 | 25.322 | 25.322 | 25.322 | 25.322 | 5.442 | 5.442 | 5.442 | 5.442 | -5.267 | -5.267 | -5.267 | -5.267 | -3.671 | -3.671 | -3.671 | -3.671 |
| Overige Niet-Contante Posten
| 137.398 | 78.61 | 157.598 | 67.544 | 342.388 | -9.498 | 110.309 | 417.102 | 42.803 | -15.032 | -127.927 | -92.221 | 34.709 | -8.682 | 10.763 | -35.967 | 67.065 | -217.35 | -38.288 | -38.288 | -10.937 | -32.42 | -32.42 | -32.42 | -83.471 | -34.602 | -34.602 | -34.602 | 62.247 | 62.247 | 62.247 | 62.247 | -16.357 | -16.357 | -16.357 | -16.357 | -6.988 | -6.988 | -6.988 | -6.988 | 83.507 | 83.507 | 83.507 | 83.507 | -19.083 | -19.083 | -19.083 | -19.083 | -1.076 | -1.076 | -1.076 | -1.076 | 17.785 | 17.785 | 17.785 | 17.785 | 12.444 | 12.444 | 12.444 | 12.444 | 0.071 | 0.071 | 0.071 | 0.071 |
| Kasstroom uit Operationele Activiteiten
| 72.594 | 27.567 | 133.91 | -42.332 | 164.486 | -48.305 | 216.466 | 142.024 | 49.122 | -38.202 | -3.461 | -23.172 | -53.407 | -23.324 | -22.697 | -67.17 | 26.552 | -142.213 | 13.197 | 13.197 | 8.406 | 3.824 | 3.824 | 3.824 | -15.503 | -2.471 | -2.471 | -2.471 | 8.431 | 8.431 | 8.431 | 8.431 | -26.701 | -26.701 | -26.701 | -26.701 | 10.08 | 10.08 | 10.08 | 10.08 | 4.216 | 4.216 | 4.216 | 4.216 | -5.702 | -5.702 | -5.702 | -5.702 | 30.875 | 30.875 | 30.875 | 30.875 | 1.268 | 1.268 | 1.268 | 1.268 | -14.071 | -14.071 | -14.071 | -14.071 | -8.17 | -8.17 | -8.17 | -8.17 |
| Investeringsactiviteiten: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investeringen in Materiële Vaste Activa
| 9.781 | -44.43 | -14.903 | -18.543 | -14.947 | -11.089 | -41.751 | -17.751 | -0.337 | -6.468 | -9.278 | -7.692 | -43.853 | -19.723 | -57.675 | -20.734 | -207.524 | -74.533 | -4.033 | -4.033 | -81.541 | -9.453 | -9.453 | -9.453 | -19.328 | -8.673 | -8.673 | -8.673 | -10.118 | -10.118 | -10.118 | -10.118 | -1.645 | -1.645 | -1.645 | -1.645 | -1.426 | -1.426 | -1.426 | -1.426 | -4.284 | -4.284 | -4.284 | -4.284 | -2.732 | -2.732 | -2.732 | -2.732 | -1.998 | -1.998 | -1.998 | -1.998 | -3.021 | -3.021 | -3.021 | -3.021 | -19.182 | -19.182 | -19.182 | -19.182 | -2.517 | -2.517 | -2.517 | -2.517 |
| Netto Overnames
| -196.508 | 132.486 | 49.074 | 0.176 | -1.228 | 2.111 | 4.248 | 0 | -118.858 | 292.031 | 0 | -311.662 | 0 | 0 | 0 | 0 | -69.469 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aankoop van Beleggingen
| -13.171 | -35.398 | -88.737 | -26.725 | -44.797 | -104.37 | -89.026 | -45.211 | 414.586 | -896.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94.25 | -94.25 | -94.25 | 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 | 0 | 0 | -4.377 | -4.377 | -4.377 | -4.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop/verval van Beleggingen
| 59.56 | 50.373 | 25.393 | 87.511 | 78.69 | 83.119 | 95.071 | 16.582 | 109.875 | 543.78 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.958 | 0.958 | 0.958 | 0.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige Investeringsactiviteiten
| -106.495 | 4.783 | 2.894 | -1.075 | 27.937 | -31.335 | -12.362 | 8.415 | 558.436 | -7.894 | 49.352 | 176.393 | 106.845 | -20 | -30.947 | -83.015 | 92.744 | -66.613 | 98.283 | 98.283 | 14.831 | 9.453 | 9.453 | 9.453 | -151.45 | 8.673 | 8.673 | 8.673 | 10.118 | 10.118 | 10.118 | 10.118 | 1.645 | 1.645 | 1.645 | 1.645 | 1.426 | 1.426 | 1.426 | 1.426 | 4.284 | 4.284 | 4.284 | 4.284 | 2.732 | 2.732 | 2.732 | 2.732 | 1.998 | 1.998 | 1.998 | 1.998 | 6.441 | 6.441 | 6.441 | 6.441 | 19.182 | 19.182 | 19.182 | 19.182 | 2.517 | 2.517 | 2.517 | 2.517 |
| Kasstroom uit Investeringsactiviteiten
| -246.833 | 107.814 | -26.279 | 41.344 | 45.655 | -61.564 | -43.82 | -37.965 | 405.266 | -67.61 | 40.074 | -142.961 | 62.992 | -39.723 | -88.622 | -103.749 | -184.249 | -141.146 | -48.283 | -48.283 | -66.71 | -43.203 | -43.203 | -43.203 | -170.778 | -45.555 | -45.555 | -45.555 | -18.542 | -18.542 | -18.542 | -18.542 | -11.615 | -11.615 | -11.615 | -11.615 | -1.426 | -1.426 | -1.426 | -1.426 | -2.796 | -2.796 | -2.796 | -2.796 | -39.284 | -39.284 | -39.284 | -39.284 | 2.729 | 2.729 | 2.729 | 2.729 | -24.096 | -24.096 | -24.096 | -24.096 | -19.115 | -19.115 | -19.115 | -19.115 | -1.821 | -1.821 | -1.821 | -1.821 |
| Financieringsactiviteiten: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schuldaflossingen
| -135.747 | -97.615 | -132.371 | -138.476 | -175.563 | -150.267 | -176.597 | -27.517 | -11.059 | -39.843 | 0 | -2.605 | 0 | -45 | 0 | -35.064 | -24.103 | -44.252 | -19.094 | -19.094 | -74.507 | -9.439 | -9.439 | -9.439 | -84.398 | -14.335 | -14.335 | -14.335 | -4.572 | -4.572 | -4.572 | -4.572 | -3.381 | -3.381 | -3.381 | -3.381 | -10.784 | -10.784 | -10.784 | -10.784 | -50.186 | -50.186 | -50.186 | -50.186 | -38.092 | -38.092 | -38.092 | -38.092 | -29.127 | -29.127 | -29.127 | -29.127 | -9.782 | -9.782 | -9.782 | -9.782 | -1.793 | -1.793 | -1.793 | -1.793 | -24.663 | -24.663 | -24.663 | -24.663 |
| Uitgifte van Gewone Aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.932 | 50.524 | 50.524 | 50.524 | 0 | 0 | 0 | 0 | 39.559 | 39.559 | 39.559 | 39.559 | 0 | 0 | 0 | 0 | 91.164 | 91.164 | 91.164 | 91.164 | 8.844 | 8.844 | 8.844 | 8.844 | 13.819 | 13.819 | 13.819 | 13.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Terugkoop van Gewone Aandelen
| 0 | -14.728 | 0 | -9.96 | 0 | 0 | 0 | 0 | 0 | 0 | -2.956 | -7 | 0 | 0 | 0 | 0 | 0 | 7.422 | 0 | 0 | 0 | 0 | 0 | 0 | -26.957 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgekeerde Dividenden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.198 | -2.198 | -2.198 | -8.793 | -2.198 | -2.198 | -2.198 | -8.793 | 0 | 0 | 0 | -1.53 | -1.53 | -1.53 | -1.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.003 | -0.003 | -0.003 | 0 | 0 | 0 | 0 | -0.004 | -0.004 | -0.004 | -0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige Financieringsactiviteiten
| 20.535 | -27.114 | -21.309 | 16.008 | -16.667 | -8.961 | -230.249 | -57.654 | -102.216 | -19.251 | -91.86 | -14.088 | 204.575 | -9.615 | -23.286 | 392.953 | 117.298 | 234.633 | -29.232 | -29.232 | 100.988 | 11.637 | 11.637 | 11.637 | -3.554 | -25.224 | -25.224 | -25.224 | 6.102 | 6.102 | 6.102 | 6.102 | -87.784 | -87.784 | -87.784 | -87.784 | 1.94 | 1.94 | 1.94 | 1.94 | 36.367 | 36.367 | 36.367 | 36.367 | 38.095 | 38.095 | 38.095 | 38.095 | 29.127 | 29.127 | 29.127 | 29.127 | 9.786 | 9.786 | 9.786 | 9.786 | 1.793 | 1.793 | 1.793 | 1.793 | 24.663 | 24.663 | 24.663 | 24.663 |
| Kasstroom uit Financieringsactiviteiten
| -149.904 | -169.092 | -184.039 | 116.789 | -226.265 | 110.999 | -203.509 | -62.973 | -78.084 | 39.843 | -94.816 | -18.483 | 204.575 | -54.615 | -23.286 | 428.017 | 117.298 | 278.885 | 29.232 | 29.232 | 166.702 | -11.637 | -11.637 | -11.637 | 72.051 | 25.224 | 25.224 | 25.224 | -6.102 | -6.102 | -6.102 | -6.102 | 87.784 | 87.784 | 87.784 | 87.784 | -1.94 | -1.94 | -1.94 | -1.94 | -36.367 | -36.367 | -36.367 | -36.367 | -7.693 | -7.693 | -7.693 | -7.693 | -30.648 | -30.648 | -30.648 | -30.648 | 22.573 | 22.573 | 22.573 | 22.573 | 56.049 | 56.049 | 56.049 | 56.049 | 16.624 | 16.624 | 16.624 | 16.624 |
| Overige Informatie: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effect van Wisselkoersveranderingen op Kas
| 0 | -36.158 | 28.867 | -40.985 | 24.033 | 7.721 | 9.488 | 24.857 | -8.287 | 1.691 | -1.2 | -5.621 | -4.255 | 4.911 | -4.321 | -0.085 | 0.068 | -0.538 | -4.536 | -4.536 | 35.108 | 35.108 | 35.108 | 35.108 | 0.022 | 76.992 | 76.992 | 76.992 | 13.933 | 13.933 | 13.933 | 13.933 | -32.629 | -32.629 | -32.629 | -32.629 | -0.702 | -0.702 | -0.702 | -0.702 | 24.216 | 24.216 | 24.216 | 24.216 | 18.527 | 18.527 | 18.527 | 18.527 | 29.198 | 29.198 | 29.198 | 29.198 | 16.481 | 16.481 | 16.481 | 16.481 | -18.983 | -18.983 | -18.983 | -18.983 | -5.115 | -5.115 | -5.115 | -5.115 |
| Netto Kasstroomverandering
| -296.587 | -51.882 | -34.752 | 57.584 | -19.056 | 38.227 | -20.672 | 66.349 | 376.928 | -64.278 | -59.403 | -190.237 | 209.905 | -112.751 | -138.926 | 257.013 | -194.537 | 172.811 | -338.171 | -10.39 | 311.873 | -15.909 | -168.809 | -15.909 | 207.09 | 54.19 | 54.19 | 54.19 | -2.279 | -2.279 | -2.279 | -2.279 | 16.84 | 16.84 | 16.84 | 16.84 | 6.012 | 6.012 | 6.012 | 6.012 | -10.731 | -10.731 | -10.731 | -10.731 | -34.152 | -34.152 | -34.152 | -34.152 | 32.154 | 32.154 | 32.154 | 32.154 | 16.227 | 16.227 | 16.227 | 16.227 | 3.881 | 3.881 | 3.881 | 3.881 | 1.518 | 1.518 | 1.518 | 1.518 |
| Kaspositie aan het Einde van de Periode
| 159.413 | 519.657 | 571.539 | 606.291 | 548.707 | 567.763 | 529.536 | 550.208 | 483.859 | 638.931 | 171.209 | 230.612 | 420.849 | 210.944 | 323.695 | 462.621 | 51.402 | 245.939 | 62.738 | 62.738 | 400.909 | 73.128 | 73.128 | 73.128 | 241.937 | 89.036 | 89.036 | 89.036 | 34.847 | 34.847 | 34.847 | 34.847 | 37.126 | 37.126 | 37.126 | 37.126 | 20.286 | 20.286 | 20.286 | 20.286 | 14.274 | 14.274 | 14.274 | 14.274 | 25.005 | 25.005 | 25.005 | 25.005 | 59.156 | 59.156 | 59.156 | 59.156 | 27.002 | 27.002 | 27.002 | 27.002 | 10.776 | 10.776 | 10.776 | 10.776 | 6.895 | 6.895 | 6.895 | 6.895 |