E-House (China) Enterprise Holdings Limited

HKEX:2048.HK

0.089 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) HKD.

202320222021202020192018201720162015
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 638.8481,246.5833,314.7417,515.8362,294.4352,692.0011,791.29974.946465.756
Kortetermijnbeleggingen 50.55679.833212.8481,388.0271,708.599271.9420-98.076-90.244
Liquide middelen en kortetermijnbeleggingen 689.4041,326.4163,527.5898,903.8634,003.0342,963.9411,811.29974.946465.756
Nettovorderingen 360.855721.7552,493.5648,301.6098,147.2395,719.1753,353.192,369.6921,412.778
Voorraad -50.556-79.833-212.848-1,388.027-1,708.599-271.94-20-2,369.692-1,412.778
Overige vlottende activa 520.483847.7121,745.8534,634.6914,634.1617,576.1183,889.9262,760.0391,888.244
Totaal vlottende activa 1,520.1862,816.057,554.15820,452.13615,075.83510,540.0595,701.2163,734.9852,354
Niet-vlottende activa:
Materiële vaste activa, netto 1,106.4271,340.011,460.4491,619.451243.43859.45562.24965.14855.802
Goodwill 000549.2235.1095.1095.1095.1095.109
Immateriële activa 435.499552.9541,907.583699.47423.9182.2385.74411.20616.895
Goodwill en immateriële activa 435.499552.9541,907.5831,248.69729.0277.34710.85316.31522.004
Langetermijnbeleggingen 73.106-10.689-141.213-1,087.333-1,427.193-59.429-8.985104.03895.137
Belastingvorderingen 387.664392.911402.987845.467534.603488.076504.234350.179208.255
Overige niet-vlottende activa 559.582759.717945.3522,694.5242,709.806783.09470.35717.66315.396
Totaal niet-vlottende activa 2,562.2783,034.9034,575.1585,320.8062,089.6811,278.543638.708553.343396.594
Totaal activa 4,082.4645,850.95312,129.31625,772.94217,165.51611,818.6026,339.9244,288.3282,750.594
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 888.862994.121,193.0911,374.616623.463325.7174.561109.61468.484
Kortlopende schulden 5,499.5885,477.293,764.6853,695.581,934.4511,000450390160
Belastingschulden 1,671.471,667.8481,714.9171,834.3481,149.134735.455546.456711.933397.296
Uitgestelde opbrengsten -45.8040000735.455546.456711.933397.296
Overige kortlopende verplichtingen 3,603.3143,605.9983,628.3554,159.9173,095.3051,741.7693,006.0651,614.207933.281
Totaal kortlopende verplichtingen 9,945.9610,077.4088,586.1319,230.1135,653.2193,802.9244,177.0822,825.7541,559.061
Langlopende verplichtingen:
Langetermijnschulden 591.413662.8973,390.974,848.123,448.049000290
Uitgestelde opbrengsten niet-vlottend -108.035485.9473,192.8934,615.910000-0.513
Uitgestelde belastingverplichtingen niet-vlottend 108.035138.52162.21201.05800.0730.2190.3660.513
Overige niet-vlottende verplichtingen 108.035-485.947-3,192.893-4,615.9100000.513
Totaal niet-vlottende verplichtingen 699.448801.4173,553.185,049.1783,448.0490.0730.2190.366290.513
Totaal passiva 10,645.40810,878.82512,139.31114,279.2919,101.2683,802.9974,177.3012,826.121,849.574
Eigen vermogen:
Preferente aandelen 14,350.62500000000
Gewone aandelen 0.1160.1160.1160.1160.0930.098330.076330.007226.263
Ingehouden winsten -14,350.625-13,110.876-9,214.5772,624.0472,319.6341,459.552509.24157.22409.891
Overige gereserveerde algehele resultaten -12,695.8681,547.371,705.7221,400.4151,451.068-95.692-84.9-71.832-59.007
Overige totale aandeelhoudersvermogen 6,148.2736,344.216,344.216,239.5974,104.6036,507.953270.694290.635270.114
Totaal eigen vermogen van aandeelhouders -6,547.479-5,219.18-1,164.52910,264.1757,875.3987,871.9111,025.11706.03847.261
Totaal eigen vermogen -6,562.944-5,027.872-9.99511,493.6518,064.2488,015.6052,162.6231,462.208901.02
Totaal passiva en aandeelhoudersvermogen 4,082.4645,850.95312,129.31625,772.94217,165.51611,818.6026,339.9244,288.3282,750.594