ZhongAn Online P & C Insurance Co., Ltd.
HKEX:6060.HK
9.82 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||
| Vlottende activa: | |||||||||||
| Liquide middelen & kasequivalenten
| 1,576.424 | 3,526.174 | 4,300.693 | 8,418.374 | 2,914.82 | 2,426.829 | 5,260.259 | 1,153.244 | 1,374.897 | 141.696 | 30.863 |
| Kortetermijnbeleggingen
| 8,167.824 | 11,865.918 | 21,979.14 | 19,047.363 | 12,200.672 | 6,572.814 | 3,191.179 | 3,670.26 | 3,556.804 | 368.13 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 9,744.248 | 15,392.092 | 26,279.833 | 27,465.737 | 15,115.492 | 8,999.643 | 8,451.438 | 4,823.504 | 4,931.701 | 509.826 | 30.863 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | -3,035.538 | -3,533.419 | -3,458.51 | -344.675 | 0 |
| Totaal vlottende activa
| 1,576.424 | 15,392.092 | 26,279.833 | 27,465.737 | 15,115.492 | 8,999.643 | 5,415.9 | 1,290.085 | 1,473.191 | 165.151 | 30.863 |
| Niet-vlottende activa: | |||||||||||
| Materiële vaste activa, netto
| 377.437 | 434.281 | 239.866 | 343.772 | 454.603 | 106.73 | 85.179 | 53.651 | 14.608 | 10.668 | 2.226 |
| Goodwill
| 0 | 0 | 3.189 | 3.189 | 3.997 | 3.997 | 1.047 | 1.047 | 0 | 0 | 0 |
| Immateriële activa
| 527.381 | 661.788 | 477.493 | 481.477 | 488.779 | 409.261 | 254.663 | 147.953 | 40.33 | 11.735 | 2.975 |
| Goodwill en immateriële activa
| 527.381 | 661.788 | 480.682 | 484.666 | 492.776 | 413.258 | 255.71 | 149 | 40.33 | 11.735 | 2.975 |
| Langetermijnbeleggingen
| 37,168.64 | 35,714.505 | 35,947.723 | 27,316.201 | 20,311.193 | 16,802.803 | 11,053.502 | 6,977.138 | 6,086.098 | 897.915 | 0 |
| Belastingvorderingen
| 32.532 | 373.094 | 0 | 0 | 0 | 0.019 | 3,836.397 | 511.523 | 134.994 | 77.163 | 0 |
| Overige niet-vlottende activa
| 3,181.192 | -37,183.668 | -36,668.271 | -28,144.639 | -21,258.572 | -17,322.81 | 502.804 | 350.826 | 319.922 | 206.829 | 966.209 |
| Totaal niet-vlottende activa
| 41,287.182 | 37,183.668 | 36,668.271 | 28,144.639 | 21,258.572 | 17,322.81 | 15,733.592 | 8,042.138 | 6,595.952 | 1,204.31 | 971.41 |
| Totaal activa
| 42,863.606 | 54,557.388 | 51,772.329 | 45,673.436 | 30,907.575 | 26,341.096 | 21,149.492 | 9,332.223 | 8,069.143 | 1,369.461 | 1,002.273 |
| Passiva en Eigen Vermogen: | |||||||||||
| Kortlopende verplichtingen: | |||||||||||
| Crediteuren
| 31.266 | 868.033 | 919.588 | 522.137 | 333.955 | 520.401 | 304.945 | 48.823 | 18.148 | 2.34 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 169.434 | 142.283 | 263.134 | 197.006 | 82.287 | 35.498 | 68.126 | 58.18 | 21.027 | 8.826 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,092.208 | -868.033 | -919.588 | -522.137 | -333.955 | -520.401 | -304.945 | -48.823 | -18.148 | -2.34 | 0 |
| Totaal kortlopende verplichtingen
| 1,123.474 | 868.033 | 919.588 | 522.137 | 333.955 | 520.401 | 304.945 | 48.823 | 18.148 | 2.34 | 3.747 |
| Langlopende verplichtingen: | |||||||||||
| Langetermijnschulden
| 7,186.654 | 7,179.259 | 6,645.353 | 6,786.147 | 398.366 | 59.716 | 0 | 1,719.473 | 598.392 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 34.469 | 8,253.427 | 5,777.388 | 5,136.015 | 45.93 | 18.608 | 4.034 | 4.665 | 3.741 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| -419.843 | 0 | 61.946 | 0.001 | 0.042 | 0 | 0 | 24.517 | 39.324 | 0.97 | 0 |
| Overige niet-vlottende verplichtingen
| 14,865.429 | -14,564.653 | -12,484.687 | -11,922.163 | -444.338 | -78.324 | 3,874.762 | 724.596 | 529.368 | 347.929 | 0 |
| Totaal niet-vlottende verplichtingen
| 21,666.709 | 868.033 | 12,484.687 | 11,922.163 | 444.338 | 78.324 | 3,878.796 | 2,473.251 | 1,170.825 | 348.899 | 0 |
| Totaal passiva
| 22,790.183 | 37,530.708 | 32,642.132 | 28,280.101 | 14,402.044 | 9,866.423 | 3,878.796 | 2,473.251 | 1,170.825 | 348.899 | 3.747 |
| Eigen vermogen: | |||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,469.813 | 1,469.813 | 1,469.813 | 1,469.813 | 1,469.813 | 1,469.813 | 1,469.813 | 1,240.625 | 1,240.625 | 1,000 | 1,000 |
| Ingehouden winsten
| 1,871.481 | -2,727.821 | -1,458.193 | -2,581.239 | -3,134.58 | -2,680.447 | -936.552 | 60.698 | 51.326 | 7.069 | -29.912 |
| Overige gereserveerde algehele resultaten
| 16,732.129 | 16,472.539 | 16,735.468 | 16,816.299 | 16,576.39 | -73.961 | -35.887 | -17.156 | -9.224 | -4.048 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | -0.711 | 1.314 | 0.477 | 0.032 | 16,716.634 | 16,629.539 | 5,574.805 | 5,615.591 | 17.541 | 9.394 |
| Totaal eigen vermogen van aandeelhouders
| 20,073.423 | 15,213.82 | 16,748.402 | 15,705.35 | 14,911.655 | 15,432.039 | 17,126.913 | 6,858.972 | 6,898.318 | 1,020.562 | 979.482 |
| Totaal eigen vermogen
| 20,073.423 | 17,026.68 | 19,130.197 | 17,393.335 | 16,505.531 | 16,474.673 | 17,270.696 | 6,858.972 | 6,898.318 | 1,020.562 | 979.482 |
| Totaal passiva en aandeelhoudersvermogen
| 42,863.606 | 54,557.388 | 51,772.329 | 45,673.436 | 30,907.575 | 26,341.096 | 21,149.492 | 9,332.223 | 8,069.143 | 1,369.461 | 983.229 |