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 de cijfers per aandeel en de ratio's) HKD.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 638.848 | -1,090.848 | 1,021.256 | 1,021.256 | 1,246.583 | 1,246.583 | 2,101.844 | 2,101.844 | 3,314.741 | 3,314.741 | 6,090.864 | 6,090.864 | 7,515.836 | 7,515.836 | 2,413.099 | 2,413.099 | 2,294.435 | 2,294.435 | 3,024.719 | 3,024.719 | 2,280.215 | 2,280.215 | 764.771 | 3,182.165 | 1,791.29 | 1,791.29 | -974.946 |
| Kortetermijnbeleggingen
| 50.556 | 2,181.696 | 69.592 | 69.592 | 79.833 | 79.833 | 139.997 | 139.997 | 212.848 | 212.848 | 1,427.749 | 1,427.749 | 1,388.027 | 1,388.027 | 1,364.16 | 1,364.16 | 1,708.599 | 1,708.599 | 213.037 | 213.037 | 271.94 | 271.94 | 21.88 | 20 | 20 | 20 | 1,949.892 |
| Liquide middelen en kortetermijnbeleggingen
| 689.404 | 1,090.848 | 1,090.848 | 1,090.848 | 1,326.416 | 1,326.416 | 2,241.841 | 2,241.841 | 3,527.589 | 3,527.589 | 7,518.613 | 7,518.613 | 8,903.863 | 8,903.863 | 3,777.259 | 3,777.259 | 4,003.034 | 4,003.034 | 3,237.756 | 3,237.756 | 2,552.155 | 2,552.155 | 786.651 | 3,202.165 | 1,811.29 | 1,811.29 | 974.946 |
| Nettovorderingen
| 360.855 | 0 | 550.854 | 550.854 | 721.755 | 721.755 | 1,496.452 | 1,496.452 | 2,493.564 | 2,493.564 | 7,446.661 | 7,446.661 | 8,301.609 | 8,301.609 | 7,139.237 | 7,139.237 | 8,147.239 | 8,147.239 | 7,374.646 | 7,374.646 | 5,719.175 | 5,719.175 | 4,104.409 | 3,537.238 | 3,353.19 | 3,353.19 | 0 |
| Voorraad
| -50.556 | 0 | -69.592 | -69.592 | -79.833 | -79.833 | -139.997 | -139.997 | -212.848 | -212.848 | -1,427.749 | -1,427.749 | -1,388.027 | -1,388.027 | -1,364.16 | -1,364.16 | -1,708.599 | -1,708.599 | -213.037 | -213.037 | -271.94 | -271.94 | -21.88 | -20 | -20 | -20 | 0 |
| Overige vlottende activa
| 520.483 | 0 | 600.924 | 600.924 | 847.712 | 847.712 | 2,255.111 | 898.656 | 4,026.569 | 1,745.853 | 11,083.391 | 5,064.479 | 11,548.273 | 4,634.691 | 11,017.973 | 5,242.896 | 11,072.801 | 4,634.161 | 9,960.792 | 2,799.183 | 2,540.669 | 2,540.669 | 4,440.574 | 3,721.859 | 556.736 | 556.736 | 0 |
| Totaal vlottende activa
| 1,520.186 | 1,090.848 | 2,173.034 | 2,173.034 | 2,816.05 | 2,816.05 | 4,496.952 | 4,496.952 | 7,554.158 | 7,554.158 | 18,602.004 | 18,602.004 | 20,452.136 | 20,452.136 | 14,795.232 | 14,795.232 | 15,075.835 | 15,075.835 | 13,198.548 | 13,198.548 | 10,540.059 | 10,540.059 | 5,227.225 | 6,924.024 | 5,701.216 | 5,701.216 | 974.946 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,106.427 | 0 | 1,202.716 | 1,202.716 | 1,340.01 | 1,340.01 | 1,371.195 | 1,371.195 | 1,460.449 | 1,460.449 | 1,565.598 | 1,565.598 | 1,619.451 | 1,619.451 | 651.901 | 651.901 | 243.438 | 243.438 | 225.052 | 225.052 | 59.455 | 59.455 | 64.883 | 57.541 | 62.249 | 62.249 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 549.223 | 549.223 | 549.223 | 549.223 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 | 5.109 | 0 |
| Immateriële activa
| 435.499 | 0 | 498.18 | 498.18 | 552.954 | 552.954 | 1,748.56 | 1,748.56 | 1,907.583 | 1,907.583 | 964.201 | 964.201 | 699.474 | 699.474 | 81.172 | 81.172 | 23.918 | 23.918 | 25.292 | 25.292 | 2.238 | 2.238 | 3.273 | 4.488 | 5.744 | 5.744 | 0 |
| Goodwill en immateriële activa
| 435.499 | 0 | 498.18 | 498.18 | 552.954 | 552.954 | 1,748.56 | 1,748.56 | 1,907.583 | 1,907.583 | 1,513.424 | 1,513.424 | 1,248.697 | 1,248.697 | 86.281 | 86.281 | 29.027 | 29.027 | 30.401 | 30.401 | 7.347 | 7.347 | 8.382 | 9.597 | 10.853 | 10.853 | 0 |
| Langetermijnbeleggingen
| 73.106 | 0 | -0.268 | 69.324 | -10.689 | 69.144 | -75.157 | 64.84 | -141.213 | 71.635 | -1,352.551 | 75.198 | -1,087.333 | 300.694 | -1,079.925 | 284.235 | -1,427.193 | 281.406 | 18.323 | 231.36 | 212.511 | 212.511 | -12.887 | -10.623 | 11.015 | 11.015 | 0 |
| Belastingvorderingen
| 387.664 | 0 | 393.193 | 0 | 392.911 | 0 | 372.501 | 0 | 402.987 | 0 | 936.457 | 0 | 845.467 | 0 | 563.868 | 0 | 534.603 | 0 | 547.293 | 0 | 0 | 0 | 507.339 | 470.842 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 559.582 | -1,090.848 | 727.745 | 1,051.346 | 759.717 | -1,962.108 | 849.55 | 1,082.054 | 945.352 | 1,135.491 | 3,325.351 | 2,834.059 | 2,694.524 | 2,151.964 | 2,603.914 | 1,803.622 | 2,709.806 | 1,535.81 | 1,208.385 | 1,542.641 | 999.23 | 999.23 | 285.49 | 79.892 | 554.591 | 554.591 | -974.946 |
| Totaal niet-vlottende activa
| 2,562.278 | -1,090.848 | 2,821.566 | 2,821.566 | 3,034.903 | 1,962.108 | 4,266.649 | 4,266.649 | 4,575.158 | 4,575.158 | 5,988.279 | 5,988.279 | 5,320.806 | 5,320.806 | 2,826.039 | 2,826.039 | 2,089.681 | 2,089.681 | 2,029.454 | 2,029.454 | 1,278.543 | 1,278.543 | 853.207 | 607.249 | 638.708 | 638.708 | -974.946 |
| Totaal activa
| 4,082.464 | 0 | 4,994.6 | 4,994.6 | 5,850.953 | 5,850.953 | 8,763.601 | 8,763.601 | 12,129.316 | 12,129.316 | 24,590.283 | 24,590.283 | 25,772.942 | 25,772.942 | 17,621.271 | 17,621.271 | 17,165.516 | 17,165.516 | 15,228.002 | 15,228.002 | 11,818.602 | 11,818.602 | 6,080.432 | 7,531.273 | 6,339.924 | 6,339.924 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||
| Crediteuren
| 888.862 | 0 | 929.757 | 1,103.055 | 994.12 | 1,205.933 | 975.574 | 977.366 | 1,193.091 | 1,208.261 | 2,154.718 | 2,171.658 | 1,374.616 | 1,416.238 | 691.387 | 807.735 | 623.463 | 725.747 | 607.823 | 718.712 | 390.489 | 390.489 | 226.055 | 119.493 | 213.928 | 213.928 | 0 |
| Kortlopende schulden
| 5,499.588 | 0 | 5,623.913 | 5,578.81 | 5,477.29 | 0 | 4,592.186 | 4,513.206 | 3,764.685 | 3,669.351 | 4,116.313 | 4,024.471 | 3,695.58 | 3,593.738 | 4,313.129 | 4,204.396 | 1,934.451 | 1,848 | 1,376.049 | 1,305 | 1,000 | 1,000 | 450 | 550 | 450 | 450 | 0 |
| Belastingschulden
| 1,671.47 | 0 | 1,555.13 | 0 | 1,667.848 | 0 | 1,634.419 | 0 | 1,714.917 | 0 | 1,966.047 | 0 | 1,834.348 | 0 | 1,136.052 | 0 | 1,149.134 | 0 | 950.88 | 0 | 0 | 0 | 510.788 | 457.401 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| -45.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,966.047 | 0 | 1,834.348 | 0 | 1,136.052 | 0 | 1,149.134 | 0 | 950.88 | 0 | 0 | 0 | 510.788 | 457.401 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,603.314 | 0 | 3,668.819 | 3,540.624 | 3,605.998 | 8,871.475 | 3,425.852 | 3,503.04 | 3,628.355 | 3,708.519 | 2,788.349 | 4,829.298 | 2,325.569 | 4,220.137 | 2,052.267 | 3,180.704 | 1,946.171 | 3,079.472 | 2,511.928 | 3,422.968 | 2,412.435 | 2,412.435 | 1,339.475 | 3,302.2 | 3,513.154 | 3,513.154 | 0 |
| Totaal kortlopende verplichtingen
| 9,945.96 | 0 | 10,222.489 | 10,222.489 | 10,077.408 | 10,077.408 | 8,993.612 | 8,993.612 | 8,586.131 | 8,586.131 | 11,025.427 | 11,025.427 | 9,230.113 | 9,230.113 | 8,192.835 | 8,192.835 | 5,653.219 | 5,653.219 | 5,446.68 | 5,446.68 | 3,802.924 | 3,802.924 | 2,526.318 | 4,429.094 | 4,177.082 | 4,177.082 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||
| Langetermijnschulden
| 591.413 | 0 | 557.199 | 557.199 | 662.897 | 485.947 | 1,498.713 | 1,498.713 | 3,390.97 | 3,390.97 | 3,520.785 | 3,520.785 | 4,848.12 | 4,848.12 | 1,446.005 | 1,446.005 | 3,448.049 | 3,448.049 | 2,077.955 | 2,077.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| -108.035 | 0 | 445.642 | 0 | 485.947 | 0 | 1,330.278 | 0 | -162.21 | 0 | -271.952 | 0 | -201.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 108.035 | 0 | 122.461 | 0 | 138.52 | 0 | 144.681 | 0 | 162.21 | 0 | 271.952 | 0 | 201.058 | 0 | 48.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.146 | 0.182 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 108.035 | 0 | -445.642 | 122.461 | -485.947 | -485.947 | -1,330.278 | 144.681 | 162.21 | 162.21 | 271.952 | 271.952 | 201.058 | 201.058 | 32.558 | 81.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 699.448 | 0 | 679.66 | 679.66 | 801.417 | 485.947 | 1,643.394 | 1,643.394 | 3,553.18 | 3,553.18 | 3,792.737 | 3,792.737 | 5,049.178 | 5,049.178 | 1,527.291 | 1,527.291 | 3,448.049 | 3,448.049 | 2,077.955 | 2,077.955 | 0 | 0 | 0.146 | 0.182 | 0 | 0 | 0 |
| Totaal passiva
| 10,645.408 | 0 | 10,902.149 | 10,902.149 | 10,878.825 | 10,878.825 | 10,637.006 | 10,637.006 | 12,139.311 | 12,139.311 | 14,818.164 | 14,818.164 | 14,279.291 | 14,279.291 | 9,720.126 | 9,720.126 | 9,101.268 | 9,101.268 | 7,524.635 | 7,524.635 | 3,802.924 | 3,802.924 | 2,526.464 | 4,429.276 | 4,177.082 | 4,177.082 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||
| Preferente aandelen
| 14,350.625 | 0 | 12,092.703 | 0 | 11,367.569 | 0 | 0 | 0 | 7,312.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.116 | 0 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.092 | 0.092 | 0.093 | 0.093 | 0.098 | 0.098 | 0.098 | 0.098 | 0.076 | 0.076 | 330.076 | 330.076 | 0 |
| Ingehouden winsten
| -14,350.625 | 0 | -13,836.761 | 0 | -13,110.876 | -12,914.939 | -10,447.293 | -10,447.293 | -9,018.64 | -9,018.64 | 1,200.703 | 1,200.703 | 2,624.047 | 2,624.047 | 2,349.568 | 2,349.568 | 2,319.634 | 2,319.634 | 1,759.059 | 1,759.059 | 1,459.552 | 1,459.552 | 976.765 | 603.115 | 509.24 | 509.24 | 0 |
| Overige gereserveerde algehele resultaten
| -12,695.868 | -5,944.314 | -12,092.703 | -12,092.703 | -11,367.569 | 0 | 1,711.632 | 1,711.632 | 1,705.722 | 1,705.722 | 1,328.15 | 1,328.15 | 1,400.415 | 1,400.415 | 1,415.799 | 1,415.799 | -176.504 | 1,451.068 | 1,403.191 | 1,403.191 | 1,314.115 | 1,314.115 | 1,197.788 | -87.636 | 185.794 | 185.794 | 706.03 |
| Overige totale aandeelhoudersvermogen
| 6,148.273 | 36.765 | 7,892.331 | 6,148.273 | 7,891.58 | 7,695.643 | 6,148.273 | 6,148.273 | -1,164.645 | 6,148.273 | 6,148.273 | 6,148.273 | 6,239.597 | 6,239.597 | 3,866.476 | 3,866.476 | 5,732.175 | 4,104.603 | 4,388.268 | 4,388.268 | 5,098.146 | 5,098.146 | 1,229.977 | 2,470.713 | 0 | 0 | 756.178 |
| Totaal eigen vermogen van aandeelhouders
| -6,547.479 | -5,907.549 | -5,944.314 | -5,944.314 | -5,219.18 | -5,219.18 | -2,587.272 | -2,587.272 | -1,164.529 | -1,164.529 | 8,677.242 | 8,677.242 | 10,264.175 | 10,264.175 | 7,631.935 | 7,631.935 | 7,875.398 | 7,875.398 | 7,550.616 | 7,550.616 | 7,871.911 | 7,871.911 | 3,404.606 | 2,986.268 | 1,025.11 | 1,025.11 | 1,462.208 |
| Totaal eigen vermogen
| -6,562.944 | -5,907.549 | -5,907.549 | -5,907.549 | -5,027.872 | -5,027.872 | -1,873.405 | -1,873.405 | -9.995 | -9.995 | 9,772.119 | 9,772.119 | 11,493.651 | 11,493.651 | 7,901.145 | 7,901.145 | 8,064.248 | 8,064.248 | 7,703.367 | 7,703.367 | 8,015.605 | 8,015.605 | 3,553.968 | 3,101.997 | 2,162.623 | 2,162.623 | 1,462.208 |
| Totaal passiva en aandeelhoudersvermogen
| 4,082.464 | -5,907.549 | 4,994.6 | 4,994.6 | 5,850.953 | 0 | 8,763.601 | 8,763.601 | 12,129.316 | 12,129.316 | 24,590.283 | 24,590.283 | 25,772.942 | 25,772.942 | 17,621.271 | 17,621.271 | 17,165.516 | 17,165.516 | 15,228.002 | 15,228.002 | 11,818.529 | 11,818.529 | 6,080.432 | 7,531.273 | 6,339.705 | 6,339.705 | 1,462.208 |