Beijing Properties (Holdings) Limited
HKEX:0925.HK
0.04 (HKD) • At close September 19, 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 | 2009 Q2 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,116.467 | 375.1 | 728.815 | 528.651 | 775.921 | 942.874 | 430.049 | 681.7 | 1,738.541 | 1,001.78 | 1,315.073 | 1,101.402 | 1,617.713 | 1,634.772 | 3,671.33 | 2,643.555 | 1,929.426 | 3,077.743 | 1,356.917 | 314.602 | 745.853 | 268.521 | 1,591.837 | 1,769.367 | 2,320.878 | 2,873.409 | 3,430.827 | 3,303.855 | 574.156 | 522.251 | 20.296 | 30.701 |
| Kortetermijnbeleggingen
| 0 | 0 | 194.454 | 414.409 | 0 | 244.42 | 2.506 | 78.818 | 127.951 | 0 | 0 | -6,233.289 | -6,000.621 | -5,948.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,116.467 | 375.1 | 923.269 | 943.06 | 775.921 | 1,187.294 | 432.555 | 760.518 | 1,866.492 | 1,001.78 | 1,315.073 | 1,101.402 | 1,617.713 | 1,634.772 | 3,671.33 | 2,643.555 | 1,929.426 | 3,077.743 | 1,356.917 | 314.602 | 745.853 | 268.521 | 1,591.837 | 1,769.367 | 2,320.878 | 2,873.409 | 3,430.827 | 3,303.855 | 574.156 | 522.251 | 20.296 | 30.701 |
| Nettovorderingen
| 113.061 | 95.379 | 121.488 | 591.32 | 119.577 | 148.363 | 177.729 | 161.386 | 144.523 | 155.872 | 133.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169.259 | 704.673 | 36.303 | 27.099 | 33.759 | 48.779 |
| Voorraad
| 2,110.591 | 2,059.663 | 2,366.013 | 2,368.763 | 2,182.089 | 1,979.333 | 1,466.177 | 104.4 | 221.404 | 255.741 | 101.055 | 93.69 | 659.607 | 8.81 | 9.742 | 1.462 | 0.92 | 1.015 | 1.096 | 1.253 | 0 | 0 | 0 | 0 | 0 | 0 | 3.553 | 3.515 | 2.776 | 2.433 | 10.956 | 18.462 |
| Overige vlottende activa
| 2,879.713 | 3,007.327 | 3,641.091 | 3,552.574 | 6,365.628 | 4,340.637 | 3,163.807 | 3,078.252 | 2,810.6 | 2,833.735 | 125.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560.679 | 294.349 | 373.23 | 315.963 | 122.845 | 840.778 | 61.181 | 42.756 | 12.619 | 171.53 | 9.21 |
| Totaal vlottende activa
| 7,219.832 | 5,537.469 | 7,051.861 | 7,455.717 | 9,443.215 | 7,655.627 | 5,240.268 | 4,104.556 | 5,043.019 | 4,247.128 | 1,675.007 | 1,101.402 | 1,617.713 | 1,634.772 | 3,671.33 | 2,643.555 | 1,929.426 | 3,077.743 | 1,356.917 | 314.602 | 745.853 | 829.2 | 1,886.186 | 2,142.597 | 2,636.841 | 3,288.864 | 4,444.417 | 4,073.224 | 655.991 | 564.402 | 236.541 | 107.152 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,533.661 | 4,196.411 | 4,686.122 | 4,719.061 | 4,745.211 | 4,784.199 | 4,785.539 | 5,804.674 | 4,979.939 | 5,520.344 | 5,544.986 | 8,772.009 | 8,644.569 | 8,452.9 | 7,882.545 | 7,000.674 | 6,760.602 | 5,962.743 | 6,025.539 | 6,097.098 | 2,971.477 | 20.925 | 17.308 | 16.194 | 22.561 | 18.911 | 4.301 | 4.496 | 3.843 | 8.782 | 74.309 | 177.463 |
| Goodwill
| 101.687 | 91.953 | 102.441 | 102.441 | 40.801 | 172.401 | 123.022 | 123.022 | 123.022 | 123.022 | 186.104 | 186.104 | 186.104 | 186.104 | 194.499 | 142.609 | 93.106 | 62.769 | 62.769 | 212.65 | 168.619 | 149.881 | 149.881 | 149.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 9.414 | 102.441 | 102.441 | 40.801 | 172.401 | 123.022 | 123.022 | 123.022 | 123.022 | 186.104 | 83.072 | 57.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.705 | 0.82 |
| Goodwill en immateriële activa
| 101.687 | 101.367 | 204.882 | 204.882 | 81.602 | 344.802 | 246.044 | 246.044 | 246.044 | 246.044 | 372.208 | 186.104 | 186.104 | 186.104 | 194.499 | 142.609 | 93.106 | 62.769 | 62.769 | 212.65 | 168.619 | 149.881 | 149.881 | 149.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0.705 | 0.82 |
| Langetermijnbeleggingen
| 4,059.381 | 3,777.249 | 5,063.627 | 5,465.919 | 5,876.015 | 9,399.945 | 10,371.605 | 10,119.253 | 9,158.293 | 8,391.23 | 10,810.805 | 8,929.788 | 8,810.614 | 8,617.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 4,942.469 | 5,191.066 | -40.801 | -172.401 | -123.022 | -123.022 | 0.057 | 33.257 | 22.036 | 28.325 | 20.059 | 21.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0.017 | 0.017 | 40.809 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 0 | -9.414 | -5,044.91 | -5,293.507 | 9.895 | 10.358 | 10.159 | 9.768 | -113.997 | -113.821 | -156.457 | -8,958.113 | -8,830.673 | -8,639.004 | -8,077.044 | -7,143.283 | -6,853.708 | -6,025.512 | -6,088.308 | -6,309.748 | -3,140.096 | 4,448.221 | 1,000.629 | 783.58 | 466.617 | 713.69 | 57.958 | 56.536 | 65.105 | 68.13 | 51.923 | 90.49 |
| Totaal niet-vlottende activa
| 8,694.729 | 8,065.613 | 9,852.19 | 10,287.421 | 10,671.922 | 14,366.903 | 15,290.325 | 16,056.717 | 14,270.336 | 14,077.054 | 16,593.578 | 8,958.113 | 8,830.673 | 8,639.004 | 8,077.044 | 7,143.283 | 6,853.708 | 6,025.512 | 6,088.308 | 6,309.748 | 3,140.096 | 4,619.027 | 1,167.835 | 949.672 | 489.195 | 773.41 | 62.259 | 61.032 | 68.948 | 76.912 | 126.937 | 268.773 |
| Totaal activa
| 15,914.561 | 13,603.082 | 16,904.051 | 17,743.138 | 20,115.137 | 22,022.53 | 20,530.593 | 20,161.273 | 19,313.355 | 18,324.182 | 18,268.585 | 18,321.421 | 18,105.436 | 17,860.702 | 14,669.463 | 11,718.464 | 11,011.418 | 11,466.544 | 9,912.014 | 9,555.333 | 6,664.776 | 5,448.227 | 3,054.021 | 3,092.269 | 3,126.036 | 4,062.274 | 4,506.676 | 4,134.256 | 724.939 | 641.314 | 363.478 | 375.925 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||
| Crediteuren
| 357.268 | 136.867 | 186.7 | 240.884 | 462.907 | 661.193 | 445.031 | 342.199 | 6.171 | 2.812 | 9.054 | 9.553 | 9.396 | 9.275 | 167.388 | 213.543 | 141.045 | 141.15 | 87.42 | 73.115 | 0.634 | 0.659 | 0.502 | 0.228 | 0.346 | 274.107 | 115.859 | 68.916 | 51.64 | 51.065 | 66.266 | 211.641 |
| Kortlopende schulden
| 1,247.34 | 898.317 | 3,537.36 | 7,283.488 | 7,482.818 | 2,364.872 | 2,117.932 | 1,887.177 | 3,801.961 | 6,531.769 | 3,714.612 | 1,115.297 | 2,736.058 | 2,487.703 | 844.887 | 664.026 | 1,460.333 | 1,807.907 | 1,567.54 | 844.985 | 503.145 | 209.554 | 874.6 | 1,469.849 | 1,569.267 | 1,809.507 | 1,328.938 | 1,339.877 | 0 | 10.274 | 36.618 | 50.951 |
| Belastingschulden
| 70.273 | 58.744 | 103.066 | 117.589 | 69.22 | 49.26 | 48.779 | 46.98 | 45.229 | 55.155 | 57.124 | 65.801 | 46.579 | 63.328 | 39.034 | 39.739 | 37.22 | 27.755 | 5.249 | 8.226 | 1.86 | 3.418 | 0.284 | 0.279 | 0.277 | 227.871 | 0.048 | 0.017 | 0.156 | 0.017 | 0.697 | 0 |
| Uitgestelde opbrengsten
| 70.273 | 58.744 | 103.066 | 229.864 | 69.22 | 274.231 | 48.779 | 267.569 | 45.229 | 460.959 | 57.124 | -1,611.552 | 0 | 0 | 0 | 0 | -2,132.101 | -2,509.484 | 799.947 | -1,508.941 | 0 | 0 | 0 | 0 | 0 | 315.143 | 138.945 | 0.017 | 0 | 0 | 87.787 | 0 |
| Overige kortlopende verplichtingen
| 1,329.492 | 1,694.52 | 2,203.21 | 1,955.497 | 3,129.604 | 2,532.724 | 1,692.173 | 1,454.896 | 1,831.005 | 2,837.128 | 973.446 | 625.955 | -2,569.995 | -2,454.399 | -1,010.306 | -593.023 | 596.199 | 609.725 | 638.597 | 638.287 | -374.53 | 455.037 | 393.741 | 379.644 | 179.612 | 34.502 | 1,553.547 | 1,382.383 | 0.156 | 0.472 | 79.59 | 0.692 |
| Totaal kortlopende verplichtingen
| 3,004.373 | 2,788.448 | 6,030.336 | 9,709.733 | 11,144.549 | 5,833.02 | 4,303.915 | 3,951.841 | 5,684.366 | 9,832.668 | 4,754.236 | 139.253 | 175.459 | 42.579 | 1.969 | 284.546 | 65.476 | 49.298 | 3,093.504 | 47.446 | 129.249 | 665.25 | 1,268.843 | 1,849.721 | 1,749.225 | 2,433.259 | 3,137.289 | 2,791.193 | 51.796 | 61.811 | 270.261 | 263.284 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,390.425 | 6,533.1 | 5,015.369 | 1,598.289 | 1,860.247 | 8,363.199 | 8,436.344 | 8,494.733 | 6,813.323 | 1,404.326 | 4,540.062 | 6,644.834 | 5,095.9 | 5,220.089 | 6,611.919 | 4,343.7 | 3,004.187 | 2,895.761 | 1,415.379 | 1,850.636 | 1,409.155 | 935.064 | 35.363 | 34.712 | 75.269 | 77.544 | 0 | 0 | 0 | 0 | 47.73 | 45.378 |
| Uitgestelde opbrengsten niet-vlottend
| 20.865 | 19.946 | 74.677 | 80.086 | 84.756 | 88.618 | 134.849 | 135.314 | 121.008 | 114.124 | 119.371 | 210.481 | 164.125 | 201.912 | 5,760.767 | 3,590.94 | 2,268.884 | 2,213.199 | 734.126 | 1,061.424 | 1,067.295 | 904.669 | 35.363 | 0 | 1,428.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,148.638 | 1,073.192 | 1,296.961 | 1,315.54 | 1,384.082 | 1,781.466 | 1,530.931 | 1,494.005 | 1,402.666 | 1,397.498 | 1,627.048 | 1,589.657 | 1,452.324 | 1,466.928 | 851.152 | 752.76 | 735.303 | 682.562 | 681.253 | 789.212 | 341.86 | 350.481 | 68.103 | 66.424 | 65.838 | 85.168 | 0.148 | 0.562 | 0.562 | 0.562 | 0.563 | 0.563 |
| Overige niet-vlottende verplichtingen
| 198.374 | 184.619 | 262.13 | 274.626 | 286.303 | 304.54 | 418.116 | 413.211 | 367.31 | 393.568 | 666.822 | -1,800.138 | -1,616.449 | -1,668.84 | -6,611.919 | -4,343.7 | -3,004.187 | -2,895.761 | -1,415.379 | -1,850.636 | -1,409.155 | -904.669 | -35.363 | 0 | -1,428.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 9,758.302 | 7,810.857 | 6,649.137 | 3,268.541 | 3,615.388 | 10,537.823 | 10,520.24 | 10,537.263 | 8,704.307 | 3,309.516 | 6,953.303 | 6,644.834 | 5,095.9 | 5,220.089 | 6,611.919 | 4,343.7 | 3,004.187 | 2,895.761 | 1,415.379 | 1,850.636 | 1,409.155 | 1,285.545 | 103.466 | 101.136 | 141.334 | 162.712 | 0.148 | 0.562 | 0.562 | 0.562 | 48.293 | 45.941 |
| Totaal passiva
| 12,762.675 | 10,599.305 | 12,679.473 | 12,978.274 | 14,759.937 | 16,370.843 | 14,824.155 | 14,489.104 | 14,388.673 | 13,142.184 | 11,707.539 | 11,751.191 | 11,368.961 | 11,068.063 | 9,377.496 | 6,713.621 | 6,867.931 | 7,005.86 | 1,415.379 | 5,243.365 | 2,660.279 | 1,950.795 | 1,372.309 | 1,950.857 | 1,890.559 | 2,595.971 | 3,137.437 | 2,791.755 | 52.358 | 62.373 | 318.554 | 309.225 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 600.723 | 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
| 609.221 | 566.979 | 696.933 | 696.933 | 696.933 | 696.933 | 696.933 | 696.933 | 696.933 | 696.933 | 696.933 | 696.933 | 685.26 | 685.26 | 685.26 | 676.659 | 676.659 | 676.659 | 676.659 | 675.059 | 674.999 | 624.312 | 474.109 | 383.779 | 383.779 | 383.779 | 368.516 | 353.656 | 343.92 | 323.92 | 99.92 | 99.92 |
| Ingehouden winsten
| 0 | -427.489 | 611.715 | 684.099 | 744.544 | 575.014 | 862.692 | 864.254 | 1,000.461 | 1,140.789 | 1,574.528 | 1,666.248 | 1,533.799 | 1,700.49 | 1,120.613 | 1,354.342 | 1,097.683 | 1,238.967 | 1,155.079 | 962.181 | 702.984 | 792.514 | 32.703 | 86.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | -600.723 | -1,037.582 | -723.961 | -426.253 | 139.517 | -61.879 | -73.786 | -792.084 | -628.123 | -558.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.203 | 0 | -7.752 | 0 | -13.312 | 0 | -25.775 | 0 | -31.128 | 0 | -129.277 |
| Overige totale aandeelhoudersvermogen
| 803.284 | 1,236.167 | 1,989.754 | 1,995.107 | 1,991.415 | 1,997.635 | 1,992.804 | 2,000.857 | 1,997.726 | 2,000.535 | 2,129.425 | 1,567.397 | 1,907.425 | 2,033.573 | 2,077.796 | 1,629.589 | 2,127.145 | 2,304.794 | 2,505.494 | 2,524.597 | 2,507.592 | 2,023.576 | 1,195.623 | 694.337 | 825.113 | 863.208 | 949.196 | 962.987 | 328.661 | 286.149 | -54.996 | 96.057 |
| Totaal eigen vermogen van aandeelhouders
| 1,412.505 | 1,375.657 | 2,260.82 | 2,652.178 | 3,006.639 | 3,409.099 | 3,490.55 | 3,488.258 | 2,903.036 | 3,210.134 | 3,842.349 | 3,930.578 | 4,126.484 | 4,419.323 | 3,883.669 | 3,660.59 | 3,901.487 | 4,220.42 | 4,337.232 | 4,161.837 | 3,885.575 | 3,430.199 | 1,702.435 | 1,156.867 | 1,208.892 | 1,233.675 | 1,317.712 | 1,290.868 | 672.581 | 578.941 | 44.924 | 66.7 |
| Totaal eigen vermogen
| 3,151.886 | 3,003.777 | 4,224.578 | 4,764.864 | 5,355.2 | 5,651.687 | 5,706.438 | 5,672.169 | 4,924.682 | 5,181.998 | 6,561.046 | 6,570.23 | 6,736.475 | 6,792.639 | 5,291.967 | 5,004.843 | 4,143.487 | 4,460.684 | 4,468.588 | 4,311.968 | 4,004.497 | 3,497.432 | 1,681.712 | 1,141.412 | 1,235.477 | 1,466.303 | 1,369.239 | 1,342.501 | 672.581 | 578.941 | 44.924 | 66.7 |
| Totaal passiva en aandeelhoudersvermogen
| 15,914.561 | 13,603.082 | 16,904.051 | 17,743.138 | 20,115.137 | 22,022.53 | 20,530.593 | 20,161.273 | 19,313.355 | 18,324.182 | 18,268.585 | 18,321.421 | 18,105.436 | 17,860.702 | 14,669.463 | 11,718.464 | 11,011.418 | 11,466.544 | 9,912.014 | 9,555.333 | 6,664.776 | 5,448.227 | 3,054.021 | 3,092.269 | 3,126.036 | 4,062.274 | 4,506.676 | 4,134.256 | 724.939 | 641.314 | 363.478 | 375.925 |