Xiwang Property Holdings Company Limited
HKEX:2088.HK
0.028 (HKD) • At close September 17, 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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 150.882 | 150.5 | 148.233 | 144.368 | 143.833 | 128.666 | 126.311 | 126.215 | 97.612 | 11.243 | 8.669 | 591.69 | 232.491 | 548.502 | 777.664 | 248.158 | 343.085 | 662.609 | 502.043 | 52.971 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.446 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 150.882 | 150.5 | 148.233 | 144.368 | 143.833 | 128.666 | 126.311 | 126.215 | 97.612 | 11.243 | 8.669 | 591.69 | 232.491 | 548.502 | 777.664 | 248.158 | 344.531 | 662.609 | 502.043 | 52.971 |
| Nettovorderingen
| 0.262 | 8.771 | 10.682 | 12.611 | 0 | 0 | 0 | -205.64 | -159.958 | 0 | 1.673 | 1,547.365 | 0 | 853.433 | 0 | 447.687 | 0 | 0 | 0 | 207.831 |
| Voorraad
| 298.884 | 299.09 | 299.453 | 298.162 | 312.041 | 453.457 | 345.933 | 384.211 | 405.249 | 499.86 | 552.862 | 714.343 | 584.148 | 560.57 | 377.659 | 326.483 | 329.962 | 135.872 | 78.211 | 42.303 |
| Overige vlottende activa
| 8.589 | 88.007 | 87.656 | 89.384 | 100.409 | 91.763 | 293.878 | 302.617 | 300.418 | 297.358 | 432.564 | 488.629 | 1,258.764 | 13.264 | 1,028.944 | 19.1 | 596.615 | 111.55 | 110.994 | 15 |
| Totaal vlottende activa
| 458.617 | 546.368 | 546.024 | 544.525 | 556.283 | 673.886 | 565.276 | 607.403 | 643.321 | 685.843 | 770.102 | 3,342.027 | 2,075.403 | 1,975.769 | 2,184.267 | 1,041.428 | 1,271.108 | 910.031 | 691.248 | 318.105 |
| Niet-vlottende activa: | ||||||||||||||||||||
| Materiële vaste activa, netto
| 1.511 | 2.301 | 0.453 | 1.052 | 0.56 | 0.15 | 0.092 | 0.119 | 0.226 | 1.355 | 1.857 | 2,641.718 | 1,824.965 | 1,760.168 | 1,577.5 | 1,488.214 | 1,299.985 | 821.57 | 626.316 | 252.097 |
| Goodwill
| 107.42 | 178.455 | 180.405 | 180.405 | 180.405 | 200.583 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.585 | 54.585 | 0 | 268.518 | 234.298 | 239.51 | 244.722 | 160.251 | 163.696 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 107.42 | 178.455 | 180.405 | 180.405 | 180.405 | 200.583 | 180.405 | 180.405 | 180.405 | 180.405 | 180.405 | 448.923 | 234.298 | 239.51 | 244.722 | 160.251 | 163.696 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,822.123 | 0 | 0 | 0 | 5.485 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.587 | 5.051 | 5.512 | 3.236 | 7.054 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 0 | -180.756 | -180.858 | -181.457 | -180.965 | 0.001 | 0 | 0 | 54.585 | 54.585 | 70.093 | -2,822.123 | 0 | 0 | 0 | -5.485 | 43.737 | 463.889 | 69.981 | 98.939 |
| Totaal niet-vlottende activa
| 108.931 | 180.756 | 180.858 | 181.457 | 180.965 | 200.734 | 180.497 | 180.524 | 235.216 | 236.345 | 252.355 | 3,097.228 | 2,064.314 | 2,005.19 | 1,825.458 | 1,655.519 | 1,507.418 | 1,285.459 | 696.297 | 351.036 |
| Totaal activa
| 567.548 | 727.124 | 726.882 | 725.982 | 737.248 | 874.62 | 745.773 | 787.927 | 878.537 | 922.188 | 1,022.457 | 6,439.255 | 4,139.717 | 3,980.959 | 4,009.725 | 2,696.947 | 2,778.526 | 2,195.49 | 1,387.545 | 669.141 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||
| Crediteuren
| 9.886 | 18.502 | 17.658 | 19.519 | 16.286 | 27.977 | 21.28 | 15.345 | 127.353 | 36.43 | 211.23 | 1,030.766 | 483.008 | 450.546 | 402.396 | 459.331 | 314.172 | 0 | 198.889 | 132.4 |
| Kortlopende schulden
| 0.832 | 0.759 | 0.462 | 0.551 | 0.511 | 0 | 0 | 0 | 0 | 0 | 0 | 1,922.094 | 1,112.795 | 733.359 | 1,943.474 | 869.41 | 182.625 | 206.8 | 113.014 | 70 |
| Belastingschulden
| 0.017 | 0 | 0 | 4.665 | 4.711 | 0 | 0 | 0 | 0 | 0 | 5.789 | 0 | 8.084 | 0 | 0.206 | 0 | 10.497 | 0 | 0 | 10.12 |
| Uitgestelde opbrengsten
| -0.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 48.349 | 45.862 | 43.288 | 46.534 | 51.006 | 107.741 | 49.393 | 85.134 | 58.948 | 174.601 | 7.873 | 336.672 | 75.815 | 0 | 1.248 | 0 | 10.497 | 152.975 | 0 | 10.12 |
| Totaal kortlopende verplichtingen
| 58.235 | 65.123 | 61.408 | 66.604 | 67.803 | 135.718 | 70.673 | 100.479 | 186.301 | 211.031 | 219.103 | 3,289.532 | 1,671.618 | 1,183.905 | 2,347.118 | 1,328.741 | 507.294 | 359.775 | 311.903 | 212.52 |
| Langlopende verplichtingen: | ||||||||||||||||||||
| Langetermijnschulden
| 0.744 | 1.554 | 0 | 0.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.155 | 319.447 | 831.549 | 190 | 0 | 846.772 | 664.314 | 234.68 | 184.68 |
| Uitgestelde opbrengsten niet-vlottend
| -74.913 | -92.671 | 0 | -93.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 74.913 | 92.671 | 93.158 | 93.158 | 93.325 | 111.619 | 94.977 | 97.072 | 98.236 | 104.32 | 115.28 | 119.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 74.913 | 92.671 | 0 | 93.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -217.155 | 0 | 0 | 0 | 1,328.741 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 75.657 | 94.225 | 93.158 | 93.634 | 93.325 | 111.619 | 94.977 | 97.072 | 98.236 | 104.32 | 115.28 | 336.897 | 319.447 | 831.549 | 190 | 1,328.741 | 846.772 | 664.314 | 234.68 | 184.68 |
| Totaal passiva
| 133.892 | 159.348 | 154.566 | 160.238 | 161.128 | 247.337 | 165.65 | 197.551 | 284.537 | 315.351 | 334.383 | 3,626.429 | 1,991.065 | 2,015.454 | 2,537.118 | 1,328.741 | 1,354.066 | 1,024.089 | 546.583 | 397.2 |
| Eigen vermogen: | ||||||||||||||||||||
| Preferente aandelen
| 46.523 | 46.523 | 46.523 | 6.372 | 7.118 | 0 | 0 | 55.368 | 55.368 | 55.368 | 55.368 | 73.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 129.149 | 129.149 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 175.672 | 102.086 | 102.086 | 101.896 | 87.953 | 86.455 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| -161.539 | -28.867 | -21.535 | -29.3 | -18.178 | 33.823 | -14.077 | -6.184 | 7.503 | 22.589 | 103.157 | 524.012 | 718.611 | 613.586 | 590.422 | 562.109 | 632.517 | 423.956 | 216.563 | 92.456 |
| Overige gereserveerde algehele resultaten
| 257.984 | -4.773 | -24.988 | -6.372 | -7.118 | -2.939 | -2.858 | -2.82 | -2.737 | -2.478 | -1.846 | -604.71 | -468.13 | -370.251 | -328.792 | -243.661 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 161.539 | 425.744 | 396.644 | 419.372 | 418.626 | 420.727 | 421.386 | 368.34 | 358.194 | 354.837 | 353.847 | 2,717.852 | 1,796.085 | 1,620.274 | 1,122.744 | 962.783 | 791.943 | 747.445 | 624.399 | 179.485 |
| Totaal eigen vermogen van aandeelhouders
| 433.656 | 567.776 | 572.316 | 565.744 | 576.12 | 627.283 | 580.123 | 590.376 | 594 | 605.988 | 686.198 | 2,812.826 | 2,148.652 | 1,965.505 | 1,472.327 | 1,367.686 | 1,424.46 | 1,171.401 | 840.962 | 271.941 |
| Totaal eigen vermogen
| 433.656 | 567.776 | 572.316 | 565.744 | 576.12 | 627.283 | 580.123 | 590.376 | 594 | 606.837 | 688.074 | 2,812.826 | 2,148.652 | 1,965.505 | 1,472.607 | 1,368.206 | 1,424.46 | 1,171.401 | 840.962 | 271.941 |
| Totaal passiva en aandeelhoudersvermogen
| 567.548 | 727.124 | 726.882 | 725.982 | 737.248 | 874.62 | 745.773 | 787.927 | 878.537 | 922.188 | 1,022.457 | 6,439.255 | 4,139.717 | 3,980.959 | 4,009.725 | 2,696.947 | 2,778.526 | 2,195.49 | 1,387.545 | 669.141 |