Quanzhou Huixin Micro-credit Co., Ltd.
HKEX:1577.HK
0.72 (HKD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 148.495 | 148.495 | 111.485 | 111.485 | 89.686 | 81.471 | 146.269 | 143.269 | 73.078 | 42.478 | 43.498 | 40.898 | 96.272 | 96.272 | 49.685 | 31.877 | 45.118 | 45.118 | 36.119 | 36.119 | 21.104 | 21.104 | 51.718 | 51.718 | 6.563 | 6.563 | 12.291 | 12.291 | 98.947 | 98.947 | 114.409 | 114.409 | 0 | 16.914 | 0 |
Kortetermijnbeleggingen
| 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 |
Liquide middelen en kortetermijnbeleggingen
| 148.495 | 148.495 | 111.485 | 111.485 | 89.686 | 81.471 | 146.269 | 143.269 | 73.078 | 42.478 | 43.498 | 40.898 | 96.272 | 96.272 | 49.685 | 31.877 | 45.118 | 45.118 | 36.119 | 36.119 | 21.104 | 21.104 | 51.718 | 51.718 | 6.563 | 6.563 | 12.291 | 12.291 | 98.947 | 98.947 | 114.409 | 114.409 | 0 | 16.914 | 0 |
Nettovorderingen
| 0 | 0 | 1.609 | 0 | 0.401 | 0 | 0.125 | 0 | 5.767 | 0 | 0.68 | 0 | 1.136 | 0 | 0.605 | 0 | 1.727 | 0 | 1.691 | 0 | 1.912 | 0 | 1.449 | 0 | 1.19 | 0 | 1.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 13 | 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 |
Overige vlottende activa
| 0 | 0 | -14.609 | 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 |
Totaal vlottende activa
| 148.495 | 148.495 | 111.485 | 111.485 | 90.087 | 81.471 | 146.394 | 143.269 | 78.845 | 42.478 | 44.178 | 40.898 | 97.408 | 96.272 | 50.29 | 31.877 | 46.845 | 45.118 | 37.81 | 36.119 | 23.016 | 21.104 | 53.167 | 51.718 | 7.754 | 6.563 | 13.332 | 12.291 | 98.947 | 98.947 | 114.409 | 114.409 | 0 | 16.914 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 10.454 | 10.454 | 9.884 | 9.884 | 9.454 | 9.454 | 11.017 | 11.017 | 11.612 | 11.612 | 12.741 | 12.741 | 8.722 | 8.722 | 8.773 | 8.773 | 1.602 | 1.602 | 2.851 | 2.851 | 3.856 | 3.856 | 1.549 | 1.549 | 1.385 | 1.385 | 1.375 | 1.375 | 0.586 | 0.586 | 0.744 | 0.744 | 0 | 0.877 | 0 |
Goodwill
| 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 14.729 | 16.95 | 16.95 | 2.221 | 2.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.099 | 0.099 | 0.106 | 0.106 | 0.35 | 0.35 | 0.548 | 0.548 | 0.748 | 0.748 | 0.437 | 0.437 | 0.717 | 0.717 | 1.177 | 1.177 | 0.848 | 0.848 | 1.583 | 1.583 | 2.037 | 2.037 | 0.14 | 0.14 | 0 | 0 | 0 | 0 | 0.067 | 0.067 | 0.256 | 0.256 | 0 | 0.592 | 0 |
Goodwill en immateriële activa
| 14.828 | 14.828 | 14.835 | 14.835 | 15.08 | 15.08 | 15.277 | 15.277 | 15.477 | 15.477 | 15.166 | 15.166 | 15.446 | 15.446 | 15.907 | 15.907 | 15.578 | 15.578 | 16.313 | 16.313 | 18.988 | 18.988 | 2.361 | 2.361 | 0 | 0 | 0 | 0 | 0.067 | 0.067 | 0.256 | 0.256 | 0 | 0.592 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 249.673 | 0 | 276.948 | 0 | 318.056 | 0 | 342.376 | 0 | 283.741 | 0 | 267.081 | 0 | 362.84 | 0 | 277.852 | 0 | 118.279 | 0 | 112.515 | 0 | 184.533 | 0 | 176.383 | 0 | 208.478 | 0 | 31.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | -249.673 | 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 |
Overige niet-vlottende activa
| 1,121.936 | 1,121.936 | 1,166.674 | 1,166.674 | -301.482 | 1,214.009 | -344.35 | 1,156.391 | -369.465 | 1,271.844 | -311.648 | 1,299.881 | -291.25 | 1,197.011 | -387.519 | 1,253.731 | -295.031 | 1,219.022 | -137.442 | 1,265.506 | -135.359 | 1,408.294 | -188.443 | 1,236.706 | -177.769 | 1,215.617 | -209.853 | 1,142.664 | -31.853 | 893.453 | 845.477 | 845.477 | 0 | -1.469 | 0 |
Totaal niet-vlottende activa
| 1,147.219 | 1,147.219 | 1,191.393 | 1,191.393 | 301.482 | 1,238.543 | 344.35 | 1,182.685 | 369.465 | 1,298.933 | 311.648 | 1,327.788 | 291.25 | 1,221.18 | 387.519 | 1,278.41 | 295.031 | 1,236.201 | 137.442 | 1,284.67 | 135.359 | 1,431.137 | 188.443 | 1,240.616 | 177.769 | 1,217.002 | 209.853 | 1,144.039 | 31.853 | 894.106 | 846.477 | 846.477 | 0 | 1.469 | 0 |
Totaal activa
| 1,295.714 | 1,295.714 | 1,302.878 | 1,302.878 | 1,320.014 | 1,320.014 | 1,325.954 | 1,325.954 | 1,341.411 | 1,341.411 | 1,368.686 | 1,368.686 | 1,317.452 | 1,317.452 | 1,310.287 | 1,310.287 | 1,281.319 | 1,281.319 | 1,320.788 | 1,320.788 | 1,452.241 | 1,452.241 | 1,292.334 | 1,292.334 | 1,223.565 | 1,223.565 | 1,156.331 | 1,156.331 | 993.054 | 993.054 | 960.886 | 960.886 | 0 | 784.635 | 0 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.244 | 0 | 0.182 | 0 | 2.942 | 0 | 0 | 0 | 0 | 0.189 | 0 |
Kortlopende schulden
| 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 |
Belastingschulden
| 0 | 0 | 13.215 | 0 | 9.565 | 0 | 14.174 | 0 | 4.817 | 0 | 17.665 | 0 | 11.049 | 0 | 5.825 | 0 | 3.568 | 0 | 9.087 | 0 | 12.692 | 0 | 14.222 | 0 | 9.019 | 0 | 15.358 | 0 | 9.069 | 0 | 0 | 0 | 0 | 18.523 | 0 |
Uitgestelde opbrengsten
| 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 |
Overige kortlopende verplichtingen
| -2.232 | 0 | 5.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.244 | 0 | -0.182 | 0 | -2.942 | 0 | 0 | 0 | 0 | -0.189 | 0 |
Totaal kortlopende verplichtingen
| -2.232 | -2.232 | 5.27 | 5.27 | 3.612 | 3.612 | 6.393 | 6.393 | 5.159 | 5.159 | 6.817 | 6.817 | 5.092 | 5.092 | 5.358 | 5.358 | 3.2 | 3.2 | 6.535 | 6.535 | 6.144 | 6.144 | 5.429 | 5.429 | 0.244 | 4.651 | 0.182 | 5.535 | 2.942 | 2.77 | 4.665 | 4.665 | 0 | 0.189 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 11.638 | 0 | 10.242 | 0 | 40.11 | 0 | 61.201 | 0 | 107.704 | 0 | 20.267 | 0 | 50.22 | 0 | 51.072 | 0 | 71.755 | 0 | 172.77 | 0 | 200.337 | 0 | 165 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 138.3 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 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 |
Overige niet-vlottende verplichtingen
| 51.286 | 51.286 | -11.638 | 0 | -10.242 | 0 | -40.11 | 0 | -61.201 | 0 | -107.704 | 0 | -20.267 | 0 | -50.22 | 0 | -51.072 | 0 | -71.755 | 0 | -172.77 | 0 | -200.337 | 0 | -165 | 0 | -140 | 0 | 0 | 0 | 0 | 0 | 0 | -138.3 | 0 |
Totaal niet-vlottende verplichtingen
| 51.286 | 51.286 | 11.638 | 0 | 10.242 | 0 | 40.11 | 0 | 142.316 | 0 | 161.142 | 0 | 78.062 | 0 | 80.296 | 0 | 93.843 | 0 | 91.923 | 0 | 233.103 | 0 | 226.107 | 0 | 165 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 138.3 | 0 |
Totaal passiva
| 51.286 | 51.286 | 34.356 | 5.27 | 10.242 | 3.612 | 40.11 | 6.393 | 142.316 | 5.159 | 161.142 | 6.817 | 78.062 | 5.092 | 80.296 | 5.358 | 93.843 | 3.2 | 91.923 | 6.535 | 233.103 | 6.144 | 226.107 | 5.429 | 217.8 | 4.651 | 160.344 | 5.535 | 46.011 | 2.77 | 4.665 | 4.665 | 0 | 160.267 | 0 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 94.82 | 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 |
Gewone aandelen
| 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 0 | 500 | 0 |
Ingehouden winsten
| 402.956 | 402.956 | 308.885 | 403.705 | 285.195 | 373.716 | 285.315 | 372.89 | 252.078 | 334.844 | 263.425 | 346.19 | 259.94 | 336.85 | 261.739 | 338.111 | 229.707 | 303.478 | 257.244 | 331.015 | 239.73 | 308.237 | 233.006 | 300.593 | 197.473 | 256.381 | 188.997 | 246.603 | 150.86 | 197.658 | 189.637 | 189.637 | 0 | 87.605 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.602 | -0 | -5.296 | 0 | -4.91 | -0 | -4.518 | 0 | -3.6 | 0 | -3.162 | 0 | -2.904 | 0 | -2.649 | -0 | 0 | 0 | 624.369 | -2.351 | 583.863 |
Overige totale aandeelhoudersvermogen
| 75.234 | 75.234 | 75.391 | 75.391 | 163.912 | 75.391 | 162.965 | 75.391 | 158.156 | 75.391 | 158.156 | 75.391 | 146.294 | 69.384 | 151.358 | 69.384 | 148.451 | 69.384 | 148.065 | 69.384 | 142.41 | 69.384 | 140.57 | 69.384 | 131.454 | 69.384 | 129.894 | 69.384 | 118.832 | 69.384 | 69.384 | 69.384 | 0 | 39.115 | 0 |
Totaal eigen vermogen van aandeelhouders
| 1,158.19 | 1,158.19 | 1,159.095 | 1,159.095 | 1,129.107 | 1,129.107 | 1,128.28 | 1,128.28 | 1,090.234 | 1,090.234 | 1,101.58 | 1,101.58 | 1,086.234 | 1,086.234 | 1,087.495 | 1,087.495 | 1,052.862 | 1,052.862 | 1,080.399 | 1,080.399 | 1,057.621 | 1,057.621 | 1,049.977 | 1,049.977 | 1,005.765 | 1,005.765 | 995.987 | 995.987 | 947.042 | 947.042 | 939.021 | 939.021 | 624.369 | 624.369 | 583.863 |
Totaal eigen vermogen
| 1,244.428 | 1,244.428 | 1,268.522 | 1,268.522 | 1,241.154 | 1,241.154 | 1,239.318 | 1,239.318 | 1,199.095 | 1,199.095 | 1,207.544 | 1,207.544 | 1,239.39 | 1,239.39 | 1,229.991 | 1,229.991 | 1,187.477 | 1,187.477 | 1,228.866 | 1,228.866 | 1,219.138 | 1,219.138 | 1,066.227 | 1,066.227 | 1,005.765 | 1,005.765 | 995.987 | 995.987 | 947.042 | 947.042 | 939.021 | 939.021 | 624.369 | 624.369 | 583.863 |
Totaal passiva en aandeelhoudersvermogen
| 1,295.714 | 1,295.714 | 1,302.878 | 1,273.791 | 1,320.014 | 1,244.766 | 1,325.954 | 1,245.711 | 1,341.411 | 1,204.254 | 1,368.686 | 1,214.361 | 1,317.452 | 1,244.482 | 1,310.287 | 1,235.348 | 1,281.319 | 1,190.677 | 1,320.788 | 1,235.401 | 1,452.241 | 1,225.282 | 1,292.334 | 1,071.656 | 1,223.565 | 1,010.416 | 1,156.331 | 1,001.522 | 993.054 | 949.812 | 943.686 | 943.686 | 624.369 | 784.635 | 583.863 |