ZhongAn Online P & C Insurance Co., Ltd.

HKEX:6060.HK

13.32 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

2024 Q22024 Q12023 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 1,438.4721,438.4721,576.4241,576.4242,792.2162,792.2163,526.1743,526.1743,293.2693,207.4214,300.6933,765.0298,568.6647,889.5598,418.3748,218.0373,905.1193,707.8592,914.822,914.822,294.6212,294.6212,426.8292,426.8292,096.2712,096.2715,260.2595,260.259700.1691,054.6461,153.2441,153.2440
Kortetermijnbeleggingen 008,167.824012,982.603011,865.918011,536.675021,979.14017,793.334019,047.363015,889.054012,200.67208,525.08806,572.81404,581.90002,746.9373,163.042000
Liquide middelen en kortetermijnbeleggingen 1,438.4721,438.4729,744.2481,576.42415,774.8192,792.21615,392.0923,526.17414,829.9443,207.42126,279.8333,765.02926,361.9987,889.55927,465.7378,218.03719,794.1733,707.85915,115.4922,914.8210,819.7092,294.6218,999.6432,426.8296,678.1712,096.2715,260.2595,260.2593,447.1064,217.6881,153.2441,153.2440
Nettovorderingen 000000000000000000000000000000000
Voorraad 000000000000000000000000000000000
Overige vlottende activa 000000000000000000000000000000000
Totaal vlottende activa 1,438.4721,438.4721,576.4241,576.42415,774.8192,792.21615,392.0923,526.17414,829.9443,207.42126,279.8333,765.02926,361.9987,889.55927,465.7378,218.03719,794.1733,707.85915,115.4922,914.8210,819.7092,294.6218,999.6432,426.8296,678.1712,096.2715,260.2595,260.259805.0751,141.8891,153.2441,153.2440
Niet-vlottende activa:
Materiële vaste activa, netto 295.323295.323377.437377.437420.854420.854434.281434.281360.507360.507239.866239.866272.631272.631343.772343.772402.804402.804454.603454.603537.417537.417106.73106.7396.67296.67285.17985.17956.01455.62253.65153.6510
Goodwill 000000003.1893.1893.1893.1893.1893.1893.1893.1897.1867.1863.9973.9973.9973.9973.9973.9971.0471.0471.0471.0471.0471.0471.0471.0470
Immateriële activa 580.111580.111527.381527.381711.095711.095661.788661.788582.238582.238477.493477.493525.636525.636481.477481.477504.428504.428488.779488.779420.138420.138409.261409.261340.221340.221253.659253.659183.631173.835147.953147.9530
Goodwill en immateriële activa 580.111580.111527.381527.381711.095711.095661.788661.788585.427585.427480.682480.682528.825528.825484.666484.666511.614511.614492.776492.776424.135424.135413.258413.258341.268341.268254.706254.706184.678174.8821491490
Langetermijnbeleggingen 0037,168.64037,434.795035,714.505036,196.848035,947.723029,340.568027,316.201023,338.9020,311.193018,390.927016,802.803017,298.8060007,275.1446,573.725000
Belastingvorderingen 0032.532096.5440373.094050.06800000000000000.01900000323.822229.69000
Overige niet-vlottende activa 40,723.57340,723.5733,181.19240,382.364-38,663.28845,336.611-37,183.66843,026.635-37,192.8550,090.768-36,668.27147,286.752-30,142.02440,867.412-28,144.63936,626.961-24,253.31830,568.481-21,258.57227,045.376-19,352.47924,066.812-17,322.8123,394.279-17,736.74621,547.15515,549.34815,549.348408.022380.2977,976.3287,976.3280
Totaal niet-vlottende activa 41,599.00741,599.00741,287.18241,287.18238,663.28846,468.5637,183.66844,122.70437,192.8551,036.70236,668.27148,007.330,142.02441,668.86828,144.63937,455.39924,253.31831,482.89921,258.57227,992.75519,352.47925,028.36417,322.8123,914.26717,736.74621,985.09515,889.23315,889.2338,247.687,414.2168,178.9798,178.9790
Totaal activa 43,037.47943,037.47942,863.60642,863.60649,260.77649,260.77654,557.38847,648.87854,244.12354,244.12351,772.32951,772.32949,558.42749,558.42745,673.43645,673.43635,190.75835,190.75830,907.57530,907.57527,322.98527,322.98526,341.09626,341.09624,081.36624,081.36621,149.49221,149.4929,052.7558,556.1059,332.2239,332.2230
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 0031.266031.825028.7830762.679000879.2660532.0440306.4380333.9550382.8880520.4010485.154000156.62674.694000
Kortlopende schulden 000000000000000000000000000000000
Belastingschulden 00169.4340153.1990142.2830119.10263.1340137.930197.006069.552082.287043.817035.498020.90200024.61818.097000
Uitgestelde opbrengsten 000000000000000000000000000000000
Overige kortlopende verplichtingen 00922.7740-153.1990696.9671,244.853-128.2530656.4540-137.930-206.9131,191.87-69.552392.952-82.287663.38-43.817828.73-35.498496.499-20.9020651.498651.498-181.244-92.791535.614535.6140
Totaal kortlopende verplichtingen 0-1,172.8171,123.4741,123.47431.8251,014.561868.0331,244.853753.5261,209.946919.5881,482.532879.2661,546.79522.1371,191.87306.438392.952333.955663.38382.888828.73520.401496.499485.154922.979651.498651.498156.62674.694535.614535.6140
Langlopende verplichtingen:
Langetermijnschulden 6,848.3086,848.3087,473.1596,801.287,360.1756,912.0527,179.2596,657.7937,207.3166,748.3336,727.0156,325.0216,466.3066,406.3066,786.1476,467.591361.5320398.3660500.435059.716050500000000
Uitgestelde opbrengsten niet-vlottend 0034.46909,944.01308,253.42707,052.85505,777.38806,460.7805,136.01502,226.993045.93019.958018.60803.7190004.354.507000
Uitgestelde belastingverplichtingen niet-vlottend 00-419.843000000061.9460000.00100.40500.04200000000000000
Overige niet-vlottende verplichtingen 15,949.42715,949.427-7,473.15915,988.903-7,360.17524,498.288-7,179.25922,131.112-7,207.31629,864.8125,915.11726,317.111-6,466.30624,689.815-6,786.14720,620.64-361.5320-398.3660-500.4350-59.7160-507,364.85002,492.0711,909.865000
Totaal niet-vlottende verplichtingen 22,797.73522,797.73521,666.70921,666.70917,304.18830,395.779868.03328,788.905753.52635,403.197919.58831,159.613,167.29929,549.33111,922.16327,088.2312,588.930444.3380520.393078.324053.7196,491.871002,492.0711,909.865000
Totaal passiva 22,797.73522,797.73522,790.18322,790.18331,410.3431,410.3437,530.70830,033.75836,613.14336,613.14332,642.13232,642.13231,096.12131,096.12128,280.10128,280.10117,699.775392.95214,402.044663.3810,773.659828.739,866.423496.4997,414.857,414.85651.498651.4982,492.0711,909.865535.614535.6140
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000
Gewone aandelen 1,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,469.8131,240.6251,240.6251,240.6251,240.6250
Ingehouden winsten 1,906.3341,906.3341,871.4811,871.481-1,989.732-1,989.732-2,727.821-2,176.262-1,971.355-1,971.355-1,458.193-1,456.879-1,825.892-1,825.415-2,581.239-2,580.762-2,644.087-2,644.055-3,134.58-3,134.548-2,585.909-2,585.909-2,680.447-2,680.447-1,592.384-1,592.384-936.552-936.552-226.079-141.39860.69860.6980
Overige gereserveerde algehele resultaten 16,863.59716,863.59716,732.12916,732.12916,616.38716,616.38716,472.53916,472.53916,534.45916,534.45916,735.46816,735.46816,812.85516,812.855-152.23216,816.299-136.95216,754.901-115.96716,576.39-114.93816,705.149-73.96116,642.673-50.28716,605.55716,593.65216,593.652-23.721-20.4065,557.6495,557.6496,898.317
Overige totale aandeelhoudersvermogen 000000-0.711-000000016,969.008-00016,692.389-00016,716.634-0000000000
Totaal eigen vermogen van aandeelhouders 20,239.74420,239.74420,073.42320,073.42316,096.46816,096.46815,213.8215,766.0916,032.91716,032.91716,748.40216,748.40216,457.25316,457.25315,705.3515,705.3515,580.65915,580.65914,911.65514,911.65515,589.05315,589.05315,432.03915,432.03916,482.98616,482.98617,126.91317,126.9136,560.6846,646.246,858.9726,858.9726,898.317
Totaal eigen vermogen 20,239.74420,239.74420,073.42320,073.42317,850.43617,850.43617,026.6817,615.1217,630.9817,630.9819,130.19719,130.19718,462.30618,462.30617,393.33517,393.33517,490.98317,490.98316,505.53116,505.53116,549.32616,549.32616,474.67316,474.67316,666.51616,666.51617,270.69617,270.6966,560.6846,646.246,858.9726,858.9726,898.317
Totaal passiva en aandeelhoudersvermogen 43,037.47943,037.47942,863.60642,863.60649,260.77649,260.77654,557.38847,648.87854,244.12354,244.12351,772.32951,772.32949,558.42749,558.42745,673.43645,673.43635,190.75817,883.93530,907.57517,168.91127,322.98517,378.05626,341.09616,971.17224,081.36624,081.36617,922.19417,922.1949,052.7558,556.1057,394.5867,394.5866,898.317