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 de cijfers per aandeel en de ratio's) HKD.

2023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 1,576.4241,576.4242,792.2162,792.2163,526.1743,526.1743,293.2693,207.4214,300.6933,765.0298,568.6647,889.5598,418.3748,218.0373,905.1193,707.8592,914.822,914.822,294.6212,294.6212,426.8292,426.8292,096.2712,096.2715,260.2595,260.259700.1691,054.6461,153.2441,153.2440
Kortetermijnbeleggingen 8,167.824012,982.603011,865.918011,536.675021,979.14017,793.334019,047.363015,889.054012,200.67208,525.08806,572.81404,581.90002,746.9373,163.042000
Liquide middelen en kortetermijnbeleggingen 9,744.2481,576.42415,774.8192,792.21615,392.0923,526.17414,829.9443,207.42126,279.8333,765.02926,361.9987,889.55927,465.7378,218.03719,794.1733,707.85915,115.4922,914.8210,819.7092,294.6218,999.6432,426.8296,678.1712,096.2715,260.2595,260.2593,447.1064,217.6881,153.2441,153.2440
Nettovorderingen 0000000000000000000000000000000
Voorraad 0000000000000000000000000000000
Overige vlottende activa 00000000000000000000000000-2,642.031-3,075.799000
Totaal vlottende activa 1,576.4241,576.42415,774.8192,792.21615,392.0923,526.17414,829.9443,207.42126,279.8333,765.02926,361.9987,889.55927,465.7378,218.03719,794.1733,707.85915,115.4922,914.8210,819.7092,294.6218,999.6432,426.8296,678.1712,096.2715,260.2595,260.259805.0751,141.8891,153.2441,153.2440
Niet-vlottende activa:
Materiële vaste activa, netto 377.437377.437420.854420.854434.281434.281360.507360.507239.866239.866272.631272.631343.772343.772402.804402.804454.603454.603537.417537.417106.73106.7396.67296.67285.17985.17956.01455.62253.65153.6510
Goodwill 0000003.1893.1893.1893.1893.1893.1893.1893.1897.1867.1863.9973.9973.9973.9973.9973.9971.0471.0471.0471.0471.0471.0471.0471.0470
Immateriële activa 527.381527.381711.095711.095661.788661.788582.238582.238477.493477.493525.636525.636481.477481.477504.428504.428488.779488.779420.138420.138409.261409.261340.221340.221253.659253.659183.631173.835147.953147.9530
Goodwill en immateriële activa 527.381527.381711.095711.095661.788661.788585.427585.427480.682480.682528.825528.825484.666484.666511.614511.614492.776492.776424.135424.135413.258413.258341.268341.268254.706254.706184.678174.8821491490
Langetermijnbeleggingen 37,168.64037,434.795035,714.505036,196.848035,947.723029,340.568027,316.201023,338.9020,311.193018,390.927016,802.803017,298.8060007,275.1446,573.725000
Belastingvorderingen 32.532096.5440373.094050.06800000000000000.01900000323.822229.69000
Overige niet-vlottende activa 3,181.19240,382.364-38,663.28845,336.611-37,183.66843,026.635-37,192.8550,090.768-36,668.27147,286.752-30,142.02440,867.412-28,144.63936,626.961-24,253.31830,568.481-21,258.57227,045.376-19,352.47924,066.812-17,322.8123,394.279-17,736.74621,547.15515,549.34815,549.348408.022380.2977,976.3287,976.3280
Totaal niet-vlottende activa 41,287.18241,287.18238,663.28846,468.5637,183.66844,122.70437,192.8551,036.70236,668.27148,007.330,142.02441,668.86828,144.63937,455.39924,253.31831,482.89921,258.57227,992.75519,352.47925,028.36417,322.8123,914.26717,736.74621,985.09515,889.23315,889.2338,247.687,414.2168,178.9798,178.9790
Totaal activa 42,863.60642,863.60649,260.77649,260.77654,557.38847,648.87854,244.12354,244.12351,772.32951,772.32949,558.42749,558.42745,673.43645,673.43635,190.75835,190.75830,907.57530,907.57527,322.98527,322.98526,341.09626,341.09624,081.36624,081.36621,149.49221,149.4929,052.7558,556.1059,332.2239,332.2230
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 31.266031.8250868.0330753.5260919.5880879.2660522.1370306.4380333.9550382.8880520.4010485.154000156.62674.694000
Kortlopende schulden 0000000000000000000000000000000
Belastingschulden 169.4340153.1990142.2830119.10263.1340137.930197.006069.552082.287043.817035.498020.90200024.61818.097000
Uitgestelde opbrengsten 0000000000000000000000000000000
Overige kortlopende verplichtingen 1,092.2080-31.8250-868.0330-753.5260-919.5880-879.2660-522.1370-306.4380-333.9550-382.8880-520.4010-485.154000-156.626-74.694000
Totaal kortlopende verplichtingen 1,123.4741,123.47431.8251,014.561868.0331,244.853753.5261,209.946919.5881,482.532879.2661,546.79522.1371,191.87306.438392.952333.955663.38382.888828.73520.401496.499485.154922.979651.498651.498156.62674.694535.614535.6140
Langlopende verplichtingen:
Langetermijnschulden 7,186.6546,801.287,360.1756,912.0527,179.2596,657.7937,207.3166,748.3336,645.3536,325.0216,706.5196,406.3066,786.1476,467.591361.5320398.3660500.435059.716050500000000
Uitgestelde opbrengsten niet-vlottend 34.46909,944.01308,253.42707,052.85505,777.38806,460.7805,136.01502,226.993045.93019.958018.60803.7190004.354.507000
Uitgestelde belastingverplichtingen niet-vlottend -419.843000000061.9460000.00100.40500.04200000000000000
Overige niet-vlottende verplichtingen 14,865.42914,865.429-17,304.18823,483.727-14,564.65322,131.112-13,506.64528,654.864-11,565.09924,834.579-13,167.29923,143.025-11,922.16320,620.64-2,588.930-444.3380-520.3930-78.3240-53.7196,441.871002,487.7211,905.358000
Totaal niet-vlottende verplichtingen 21,666.70921,666.70917,304.18830,395.779868.03328,788.905753.52635,403.197919.58831,159.613,167.29929,549.33111,922.16327,088.2312,588.930444.3380520.393078.324053.7196,491.871002,492.0711,909.865000
Totaal passiva 22,790.18322,790.18331,410.3431,410.3437,530.70830,033.75836,613.14336,613.14332,642.13232,642.13231,096.12131,096.12128,280.10128,280.10117,699.775392.95214,402.044663.3810,773.659828.739,866.423496.4997,414.857,414.85651.498651.4982,492.0711,909.865535.614535.6140
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000
Gewone aandelen 1,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,240.6251,240.6251,240.6251,240.6250
Ingehouden winsten 1,871.4811,871.481-1,989.732-1,989.732-2,727.821-2,176.262-1,971.355-1,971.355-1,458.193-1,456.879-1,825.892-1,825.415-2,581.239-2,580.762-2,644.087-2,644.055-3,134.58-3,134.548-2,585.909-2,585.909-2,680.447-2,680.447-1,592.384-1,592.384-936.552-936.552-226.079-141.39860.69860.6980
Overige gereserveerde algehele resultaten 16,732.12916,732.12916,616.38716,616.38716,472.53916,472.53916,534.45916,534.45916,735.46816,735.46816,812.85516,812.855-152.23216,816.299-136.95216,754.901-115.96716,576.39-114.93816,705.149-73.96116,642.673-50.28716,605.55716,593.65216,593.652-23.721-20.4065,557.6495,557.6496,898.317
Overige totale aandeelhoudersvermogen 0000-0.711-0001.31400.477016,969.008-016,891.885016,692.389-016,820.087016,716.634-016,655.8440005,569.8595,567.419000
Totaal eigen vermogen van aandeelhouders 20,073.42320,073.42316,096.46816,096.46815,213.8215,766.0916,032.91716,032.91716,748.40216,748.40216,457.25316,457.25315,705.3515,705.3515,580.65915,580.65914,911.65514,911.65515,589.05315,589.05315,432.03915,432.03916,482.98616,482.98617,126.91317,126.9136,560.6846,646.246,858.9726,858.9726,898.317
Totaal eigen vermogen 20,073.42320,073.42317,850.43617,850.43617,026.6817,615.1217,630.9817,630.9819,130.19719,130.19718,462.30618,462.30617,393.33517,393.33517,490.98317,490.98316,505.53116,505.53116,549.32616,549.32616,474.67316,474.67316,666.51616,666.51617,270.69617,270.6966,560.6846,646.246,858.9726,858.9726,898.317
Totaal passiva en aandeelhoudersvermogen 42,863.60642,863.60649,260.77649,260.77654,557.38847,648.87854,244.12354,244.12351,772.32951,772.32949,558.42749,558.42745,673.43645,673.43635,190.75817,883.93530,907.57517,168.91127,322.98517,378.05626,341.09616,971.17224,081.36624,081.36617,922.19417,922.1949,052.7558,556.1057,394.5867,394.5866,898.317