E-House (China) Enterprise Holdings Limited
HKEX:2048.HK
0.178 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||
Vlottende activa: | |||||||||
Liquide middelen & kasequivalenten
| 638.848 | 1,246.583 | 3,314.741 | 7,515.836 | 2,294.435 | 2,692.001 | 1,791.29 | 974.946 | 465.756 |
Kortetermijnbeleggingen
| 50.556 | 79.833 | 212.848 | 1,388.027 | 1,708.599 | 271.94 | 20 | -98.076 | -90.244 |
Liquide middelen en kortetermijnbeleggingen
| 689.404 | 1,326.416 | 3,527.589 | 8,903.863 | 4,003.034 | 2,963.941 | 1,811.29 | 974.946 | 465.756 |
Nettovorderingen
| 342.384 | 721.755 | 2,493.564 | 8,301.609 | 8,147.239 | 5,719.175 | 3,353.19 | 2,369.692 | 1,412.778 |
Voorraad
| 0 | -79.833 | -212.848 | -1,388.027 | -1,708.599 | -271.94 | -20 | -2,369.692 | -1,412.778 |
Overige vlottende activa
| 488.398 | 767.879 | 1,533.005 | 3,246.664 | 2,925.562 | 2,268.729 | 536.736 | 390.347 | 475.466 |
Totaal vlottende activa
| 1,520.186 | 2,816.05 | 7,554.158 | 20,452.136 | 15,075.835 | 10,540.059 | 5,701.216 | 3,734.985 | 2,354 |
Niet-vlottende activa: | |||||||||
Materiële vaste activa, netto
| 1,106.427 | 1,340.01 | 1,460.449 | 1,619.451 | 243.438 | 59.455 | 62.249 | 65.148 | 55.802 |
Goodwill
| 0 | 0 | 0 | 549.223 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 |
Immateriële activa
| 435.499 | 552.954 | 1,907.583 | 699.474 | 23.918 | 2.238 | 5.744 | 11.206 | 16.895 |
Goodwill en immateriële activa
| 435.499 | 552.954 | 1,907.583 | 1,248.697 | 29.027 | 7.347 | 10.853 | 16.315 | 22.004 |
Langetermijnbeleggingen
| 22.55 | -10.689 | -141.213 | -1,087.333 | -1,427.193 | -59.429 | -8.985 | 104.038 | 95.137 |
Belastingvorderingen
| 50.556 | 392.911 | 402.987 | 845.467 | 534.603 | 488.076 | 504.234 | 350.179 | 208.255 |
Overige niet-vlottende activa
| 997.802 | 759.717 | 945.352 | 2,694.524 | 2,709.806 | 783.094 | 70.357 | 17.663 | 15.396 |
Totaal niet-vlottende activa
| 2,562.278 | 3,034.903 | 4,575.158 | 5,320.806 | 2,089.681 | 1,278.543 | 638.708 | 553.343 | 396.594 |
Totaal activa
| 4,082.464 | 5,850.953 | 12,129.316 | 25,772.942 | 17,165.516 | 11,818.602 | 6,339.924 | 4,288.328 | 2,750.594 |
Passiva en Eigen Vermogen: | |||||||||
Kortlopende verplichtingen: | |||||||||
Crediteuren
| 954.409 | 1,205.933 | 1,193.091 | 1,416.238 | 725.747 | 390.489 | 213.928 | 206.493 | 87.361 |
Kortlopende schulden
| 5,499.588 | 5,477.29 | 3,764.685 | 3,695.58 | 1,934.451 | 1,000 | 450 | 390 | 160 |
Belastingschulden
| 1,671.47 | 1,667.848 | 1,714.917 | 1,834.348 | 1,149.134 | 735.455 | 546.456 | 711.933 | 397.296 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 735.455 | 546.456 | 711.933 | 397.296 |
Overige kortlopende verplichtingen
| 1,820.493 | 1,726.337 | 1,913.438 | 2,283.947 | 1,843.887 | 1,676.98 | 2,966.698 | 1,517.328 | 914.404 |
Totaal kortlopende verplichtingen
| 9,945.96 | 10,077.408 | 8,586.131 | 9,230.113 | 5,653.219 | 3,802.924 | 4,177.082 | 2,825.754 | 1,559.061 |
Langlopende verplichtingen: | |||||||||
Langetermijnschulden
| 591.413 | 662.897 | 3,390.97 | 4,848.12 | 3,448.049 | 0 | 0 | 0 | 290 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 485.947 | 3,192.893 | 4,615.91 | 0 | 0 | 0 | 0 | -0.513 |
Uitgestelde belastingverplichtingen niet-vlottend
| 108.035 | 138.52 | 162.21 | 201.058 | 0 | 0.073 | 0.219 | 0.366 | 0.513 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 699.448 | 801.417 | 3,553.18 | 5,049.178 | 3,448.049 | 0.073 | 0.219 | 0.366 | 290.513 |
Totaal passiva
| 10,645.408 | 10,878.825 | 12,139.311 | 14,279.291 | 9,101.268 | 3,802.997 | 4,177.301 | 2,826.12 | 1,849.574 |
Eigen vermogen: | |||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.116 | 0.116 | 0.116 | 0.116 | 0.093 | 0.098 | 330.076 | 330.007 | 226.263 |
Ingehouden winsten
| -14,350.625 | -13,110.876 | -9,214.577 | 2,624.047 | 2,319.634 | 1,459.552 | 509.24 | 157.22 | 409.891 |
Overige gereserveerde algehele resultaten
| 0 | 1,547.37 | 1,705.722 | 1,400.415 | 1,451.068 | -95.692 | -84.9 | -71.832 | -59.007 |
Overige totale aandeelhoudersvermogen
| 7,803.03 | 7,891.58 | 8,049.932 | 6,239.597 | 7,875.305 | 7,871.813 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| -6,547.479 | -5,219.18 | -1,164.529 | 10,264.175 | 7,875.398 | 7,871.911 | 1,025.11 | 706.03 | 847.261 |
Totaal eigen vermogen
| -6,562.944 | -5,027.872 | -9.995 | 11,493.651 | 8,064.248 | 8,015.605 | 2,162.623 | 1,462.208 | 901.02 |
Totaal passiva en aandeelhoudersvermogen
| 4,082.464 | 5,850.953 | 12,129.316 | 25,772.942 | 17,165.516 | 11,818.602 | 6,339.924 | 4,288.328 | 2,750.594 |