Lajin Entertainment Network Group Limited
HKEX:8172.HK
0.026 (HKD) • At close May 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7.626 | 7.626 | 18.923 | 0 | 26.339 | -30.202 | 30.202 | -32.942 | 31.938 | -44.496 | 44.496 | -51.565 | 50.666 | 55.593 | -81.469 | 81.279 | 117.215 | -123.448 | 122.454 | 155.509 | -182.318 | 180.393 | 214.163 | -304.351 | 298.481 | 368.498 | -498.846 | 490.836 | 804.714 | -908.405 | 905.836 | 430.126 | -175.929 | 158.8 | 138.138 | -49.914 | 51.785 | 50.6 | -54.693 | 91.668 | 89.032 | 97.558 | 105.215 | 66.77 | 80.241 |
| Kortetermijnbeleggingen
| 0.33 | 0.33 | 0 | 0 | 0.241 | 60.404 | 2.401 | 65.884 | 2.422 | 88.992 | 0.34 | 103.13 | 0.015 | 5.351 | 162.938 | 5.764 | 6.39 | 246.896 | 6.516 | 20.284 | 364.636 | 4.554 | 2.19 | 608.702 | 1.981 | 17.269 | 997.692 | 16.75 | 5.428 | 1,816.81 | 2.569 | 0 | 351.858 | 17.115 | 7.976 | 99.828 | 1.134 | 5.739 | 109.386 | 1.16 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 7.956 | 7.956 | 18.923 | 26.58 | 26.339 | 30.202 | 30.202 | 32.942 | 31.938 | 44.496 | 44.836 | 51.565 | 50.681 | 60.944 | 81.469 | 87.043 | 123.605 | 123.448 | 128.97 | 175.793 | 182.318 | 184.947 | 216.353 | 304.351 | 300.462 | 385.767 | 498.846 | 507.586 | 804.714 | 908.405 | 905.836 | 430.126 | 175.929 | 175.915 | 138.138 | 49.914 | 51.785 | 50.6 | 54.693 | 91.668 | 89.032 | 97.558 | 105.215 | 66.77 | 80.241 |
| Nettovorderingen
| 7.035 | 7.035 | 7.077 | 0 | 16.813 | 0 | 7.368 | 0 | 4.351 | 0 | 8.67 | 0 | 16.556 | 26.822 | 0 | 16.478 | 0 | 0 | 0.719 | 0 | 0 | 2.379 | 0 | 0 | 71.481 | 0 | 0 | 14.775 | 94.338 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.05 | 0.005 | 0 | 0.053 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 11.334 | 11.334 | 0.817 | 0 | 19.033 | 0 | 0.826 | 0 | 0.864 | 0 | 1.132 | 0 | 1.259 | 0.551 | 0 | 0.409 | 159.219 | 0 | 157.206 | 163.158 | 0 | 169.144 | 258.484 | 0 | 299.973 | 138.107 | 0 | 219.596 | 177.082 | 0 | 2.483 | 0 | 0 | 0 | 7.976 | 0 | 0 | 5.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 18.769 | 18.769 | 39.353 | 0 | 21.849 | 0 | 66.757 | 0 | 60.206 | 0 | 115.355 | 0 | 98.899 | 230.925 | 0 | 95.13 | 298.292 | 0 | 196.815 | 324.535 | 0 | 179.851 | 400.769 | 0 | 60.79 | 315.76 | 0 | 97.827 | 91.904 | 0 | 83.969 | 15.636 | 0 | 0.416 | 7.982 | 0 | 1.988 | 5.751 | 0 | 0.128 | 12.014 | 1.675 | 16.115 | 55.715 | 11.11 |
| Totaal vlottende activa
| 45.094 | 45.094 | 66.17 | 26.58 | 81.325 | 30.202 | 105.153 | 32.942 | 114.114 | 44.496 | 169.653 | 51.565 | 199.136 | 313.891 | 81.469 | 317.09 | 419.248 | 123.448 | 431.796 | 484.291 | 182.318 | 493.853 | 634.066 | 304.351 | 732.706 | 761.001 | 498.846 | 831.044 | 1,071.851 | 908.405 | 994.857 | 445.762 | 175.929 | 178.417 | 146.19 | 49.914 | 51.952 | 56.356 | 54.693 | 91.793 | 101.046 | 107.564 | 121.33 | 122.485 | 91.351 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0.193 | 0.193 | 0.564 | 0 | 1.083 | 0 | 78.551 | 0 | 85.421 | 0 | 92.347 | 0 | 102.253 | 104.098 | 0 | 106.828 | 104.109 | 0 | 113.814 | 117.198 | 0 | 118.784 | 129.555 | 0 | 135.376 | 34.523 | 0 | 25.4 | 9.345 | 0 | 7.267 | 1.2 | 0 | 0.008 | 0.01 | 0 | 1.721 | 1.983 | 0 | 2.244 | 4.104 | 1.965 | 0.193 | 0.204 | 1.343 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.624 | 0 | 4.626 | 4.816 | 0 | 4.879 | 6.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.28 | 14.2 | 14.2 | 0 |
| Immateriële activa
| 16.911 | 16.911 | 0 | 0 | 17.513 | 0 | 0 | 0 | 14.636 | 0 | 0 | 0 | 15.916 | 0 | 0 | 15.241 | 0 | 0 | 2.718 | 4.624 | 0 | 0 | 0 | 0 | 0 | 4.209 | 0 | 0 | 0 | 0 | 0 | 33.282 | 0 | 0.592 | 6.475 | 0 | 0.912 | 1.188 | 0 | 1.601 | 0 | 1.601 | 1.175 | 1.175 | 7.958 |
| Goodwill en immateriële activa
| 16.911 | 16.911 | 0 | 0 | 17.513 | 0 | 0 | 0 | 14.636 | 0 | 0 | 0 | 15.916 | 0 | 0 | 15.241 | 0 | 0 | 2.718 | 4.624 | 0 | 4.626 | 4.816 | 0 | 4.879 | 10.525 | 0 | 0 | 0 | 0 | 0 | 33.282 | 0 | 0.592 | 6.475 | 0 | 0.912 | 1.188 | 0 | 1.601 | 0 | 3.28 | 15.375 | 15.375 | 7.958 |
| Langetermijnbeleggingen
| 5.421 | 5.421 | 8.163 | 0 | 84.825 | 0 | 9.525 | 0 | 10.335 | 0 | 25.456 | 0 | 27.544 | 26.791 | 0 | 28.246 | 40.7 | 0 | 39.255 | 39.15 | 0 | 72.26 | 100.153 | 0 | 86.823 | 60.988 | 0 | 42.778 | 61.039 | 0 | 20.026 | 0.003 | 0 | -17.111 | 27.67 | 0 | 28.317 | 28.672 | 0 | 28.639 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | -75.813 | 0 | 0 | 0 | -10.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.718 | 20.284 | 0 | 4.554 | 2.19 | 0 | 8.436 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | 0 | 0 | -27.67 | 0 | -28.317 | -28.672 | 0 | 3.432 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 68.643 | 68.643 | 88.746 | -26.58 | 75.813 | -30.202 | 13.97 | -32.942 | 10.335 | 0 | 15.602 | -51.565 | 0.015 | 20.963 | -81.469 | 5.764 | 8.651 | -123.448 | 9.234 | 6.17 | -182.318 | 6.711 | 6.485 | -304.351 | 7.132 | 70.943 | -498.846 | 63.034 | 46.053 | -908.405 | 52.539 | 4.59 | -175.929 | 17.115 | 27.67 | -49.914 | 28.317 | 28.672 | -54.693 | -32.071 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 91.168 | 91.168 | 97.473 | -26.58 | 103.421 | -30.202 | 102.046 | -32.942 | 110.392 | 0 | 133.405 | -51.565 | 145.728 | 151.852 | -81.469 | 156.079 | 153.46 | -123.448 | 162.303 | 187.426 | -182.318 | 206.935 | 243.199 | -304.351 | 242.646 | 176.979 | -498.846 | 131.212 | 116.437 | -908.405 | 79.832 | 39.072 | -175.929 | 0.604 | 34.155 | -49.914 | 30.95 | 31.843 | -54.693 | 3.845 | 4.104 | 5.245 | 15.568 | 15.579 | 9.301 |
| Totaal activa
| 136.262 | 136.262 | 163.643 | 0 | 184.746 | 0 | 207.199 | 0 | 224.506 | 0 | 303.058 | 0 | 344.864 | 465.743 | 0 | 473.169 | 572.708 | 0 | 594.099 | 671.717 | 0 | 700.788 | 877.265 | 0 | 975.352 | 937.98 | 0 | 962.256 | 1,188.288 | 0 | 1,074.689 | 484.834 | 0 | 179.021 | 180.345 | 0 | 82.902 | 88.199 | 0 | 95.638 | 105.15 | 112.809 | 136.898 | 138.064 | 100.652 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0.427 | 0.427 | 0.979 | 0 | 0.162 | 0 | 0.144 | 0 | 0.08 | 0 | 0.316 | 0 | 0.084 | 6.438 | 0 | 3.159 | 2.748 | 0 | 2.778 | 2.826 | 0 | 2.827 | 2.943 | 0 | 2.981 | 2.859 | 0 | 2.773 | 89.348 | 0 | 9.475 | 2.177 | 0 | 1.357 | 0 | 0 | 5.292 | 0.006 | 0 | 0.071 | 0.006 | 0.011 | 0 | 0.325 | 0.197 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.224 | 1.585 | 0 | 1.494 | 1.484 | 0 | 4.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.015 | 0 | 5.637 | 0 | 0 | 0 | 0.032 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0.078 | 0.088 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.623 | 0 | 0 | 0 | 1.045 | 0 | 0 | 0.023 | 0 | 0 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.704 | 0 | 0 | 0 | 0 | -0.003 | 0 | 0 | 0 | 2.682 | 0 | 2.826 | 0 | 0 | 0 | 9.291 | 0 |
| Overige kortlopende verplichtingen
| 20.755 | 20.755 | 59.626 | 0 | 66.156 | 0 | 65.208 | 0 | 70.349 | 0 | 64.321 | 0 | 68.217 | 67.391 | 0 | 62.906 | 65.942 | 0 | 62.367 | 62.843 | 0 | 76.563 | 78.953 | 0 | 71.822 | 16.969 | 0 | 15.1 | 23.889 | 0 | 25.329 | 24.583 | 0 | 2.878 | 4.436 | 0 | 3.408 | 5.507 | 0 | 7.174 | 10.3 | 9.991 | 15.569 | 17.583 | 31.756 |
| Totaal kortlopende verplichtingen
| 21.182 | 21.182 | 60.605 | 0 | 66.318 | 0 | 65.352 | 0 | 70.429 | 0 | 64.637 | 0 | 70.167 | 75.414 | 0 | 67.605 | 70.174 | 0 | 70.033 | 65.669 | 0 | 79.39 | 81.896 | 0 | 74.803 | 19.828 | 0 | 17.873 | 113.258 | 0 | 34.804 | 26.76 | 0 | 4.235 | 4.436 | 0 | 8.7 | 11.528 | 0 | 12.882 | 10.306 | 10.002 | 15.584 | 18.018 | 32.041 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.795 | 1.36 | 0 | 0.751 | 3.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.282 | 4.951 | 4.639 | 4.348 | 4.6 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.744 | 0 | 0.744 | 0.867 | 0 | 0.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 37.809 | 37.809 | 0 | -118.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 37.809 | 37.809 | 0 | -118.428 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.316 | 0 | 0.905 | 8.023 | 0 | 0.795 | 1.36 | 0 | 0.751 | 4.388 | 0 | 0.744 | 0.867 | 0 | 0.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.282 | 4.951 | 4.639 | 4.348 | 4.6 |
| Totaal passiva
| 58.991 | 58.991 | 60.605 | -118.428 | 66.318 | 0 | 65.352 | 0 | 70.429 | 0 | 64.637 | 0 | 70.167 | 75.414 | 0 | 68.4 | 71.534 | 0 | 70.784 | 70.057 | 0 | 80.134 | 82.763 | 0 | 75.681 | 19.828 | 0 | 17.873 | 113.258 | 0 | 34.804 | 26.76 | 0 | 4.235 | 4.436 | 0 | 8.7 | 11.528 | 0 | 12.882 | 15.588 | 14.953 | 20.223 | 22.366 | 36.641 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 36.271 | 0 | 30.484 | 0 | 957.058 | 0 | 923.345 | 813.645 | 0 | 801.994 | 706.248 | 0 | 34.57 | 34.073 | 0 | 0 | 0 | 0 | 0 | 0 | 13.246 | 13.246 | 13.246 | 13.246 | 13.246 | 13.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 42.09 | 42.09 | 42.09 | 0 | 42.09 | 0 | 42.09 | 0 | 42.09 | 0 | 42.09 | 0 | 42.09 | 42.09 | 0 | 42.09 | 42.09 | 0 | 42.09 | 42.09 | 0 | 42.09 | 42.09 | 0 | 42.09 | 42.09 | 0 | 28.147 | 28.147 | 0 | 28.147 | 23.548 | 0 | 9.198 | 9.056 | 0 | 5.056 | 5.056 | 0 | 5.056 | 5.056 | 5.056 | 5.056 | 5.056 | 3.352 |
| Ingehouden winsten
| -1,073.37 | -1,073.37 | -1,052.233 | 0 | -1,042.093 | 0 | -1,022.131 | 0 | -1,016.954 | 0 | -935.134 | 0 | -911.27 | -794.169 | 0 | -780.011 | -664.134 | 0 | -649.672 | -573.133 | 0 | -565.158 | -443.377 | 0 | -347.841 | -313.006 | 0 | -267.988 | -134.927 | 0 | -43.749 | -15.762 | 0 | -13.406 | -12.283 | 0 | -10.805 | -6.443 | 0 | -0.358 | 0 | 14.742 | 31.025 | 31.217 | 0 |
| Overige gereserveerde algehele resultaten
| -36.974 | -36.974 | 0 | 134.192 | -33.008 | 150.891 | -36.271 | 161.855 | -30.484 | 0 | -21.924 | 285.948 | -12.075 | -19.476 | 407.299 | -21.983 | -42.114 | 525.051 | -34.57 | -34.073 | 620.824 | -23.311 | 28.807 | 899.414 | 37.962 | 21.364 | 930.564 | 2.505 | 0.085 | 1,026.673 | 0.213 | -0.104 | 174.786 | -0 | 4.265 | 74.193 | 4.265 | 2.381 | 82.756 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,167.203 | 1,167.203 | 1,131.572 | -15.764 | 1,167.203 | -9.044 | 1,167.203 | -7.778 | 1,167.203 | 0 | -746.913 | -11.251 | 1,167.203 | 353.558 | -2.53 | 365.209 | 460.955 | -1.736 | 1,167.203 | 1,167.203 | -0.17 | 1,167.203 | 1,167.203 | 0.257 | 1,167.203 | 1,167.203 | 0.573 | 1,167.9 | 1,167.9 | -0.034 | 1,042.062 | 437.146 | 0 | 178.994 | 174.871 | 0.009 | 75.677 | 78.058 | 0 | 90.528 | 84.506 | 78.058 | 80.594 | 79.425 | 60.659 |
| Totaal eigen vermogen van aandeelhouders
| 98.949 | 98.949 | 121.429 | 118.428 | 134.192 | 141.847 | 150.891 | 154.077 | 161.855 | 238.421 | 252.235 | 274.697 | 285.948 | 395.648 | 404.769 | 407.299 | 503.045 | 523.315 | 525.051 | 602.087 | 620.654 | 620.824 | 794.723 | 899.671 | 899.414 | 917.651 | 944.383 | 943.81 | 1,074.451 | 1,039.885 | 1,039.919 | 458.074 | 174.786 | 174.786 | 175.909 | 74.202 | 74.193 | 76.671 | 82.756 | 82.756 | 89.562 | 97.856 | 116.675 | 115.698 | 64.011 |
| Totaal eigen vermogen
| 77.271 | 77.271 | 103.038 | 118.428 | 118.428 | 141.847 | 141.847 | 154.077 | 154.077 | 238.421 | 238.421 | 274.697 | 274.697 | 390.329 | 404.769 | 404.769 | 501.174 | 523.315 | 523.315 | 601.66 | 620.654 | 620.654 | 794.502 | 899.671 | 899.671 | 918.152 | 944.383 | 944.383 | 1,075.03 | 1,039.885 | 1,039.885 | 458.074 | 174.786 | 174.786 | 175.909 | 74.202 | 74.202 | 76.671 | 82.756 | 82.756 | 89.562 | 97.856 | 116.675 | 115.698 | 64.011 |
| Totaal passiva en aandeelhoudersvermogen
| 136.262 | 136.262 | 163.643 | 0 | 184.746 | 141.847 | 207.199 | 154.077 | 224.506 | 0 | 303.058 | 274.697 | 344.864 | 465.743 | 404.769 | 473.169 | 572.708 | 523.315 | 594.099 | 671.717 | 620.654 | 700.788 | 877.265 | 899.671 | 975.352 | 937.98 | 944.383 | 962.256 | 1,188.288 | 1,039.885 | 1,074.689 | 484.834 | 174.786 | 179.021 | 180.345 | 74.202 | 82.902 | 88.199 | 82.756 | 95.638 | 105.15 | 112.809 | 136.898 | 138.064 | 100.652 |