Michong Metaverse (China) Holdings Group Limited
HKEX:8645.HK
0.58 (HKD) • At close July 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||
| Vlottende activa: | |||||||||||||||||
| Liquide middelen & kasequivalenten
| 9.027 | -13.19 | 22 | -19.302 | 34.377 | -29.174 | 75.218 | -9.389 | 32.795 | 58.871 | 59.25 | -17.791 | 60.416 | 66.593 | -8.478 | 29.173 | -3.523 |
| Kortetermijnbeleggingen
| 0 | 26.381 | 2.177 | 38.603 | 0.334 | 58.348 | 0 | 18.777 | 0 | 0 | 0 | 35.583 | 0 | 0 | 16.956 | 0 | 7.046 |
| Liquide middelen en kortetermijnbeleggingen
| 9.027 | 13.19 | 22 | 19.302 | 34.377 | 29.174 | 75.218 | 9.389 | 32.795 | 58.871 | 59.25 | 17.791 | 60.416 | 66.593 | 8.478 | 29.173 | 3.523 |
| Nettovorderingen
| 32.098 | 0 | 35.144 | 0 | 30.002 | 0 | 25.439 | 0 | 16.247 | 23.81 | 22.729 | 0 | 21.407 | 34.568 | 0 | 26.696 | 0 |
| Voorraad
| 10.235 | 0 | 7.913 | 0 | 8.384 | 0 | 10.252 | 0 | 15.006 | 6.78 | 11.748 | 0 | 9.524 | 2.501 | 0 | 1.594 | 0 |
| Overige vlottende activa
| 24.89 | 0 | 45.053 | 0 | 39.073 | 0 | 42.204 | 0 | 60.027 | 35.329 | 27.609 | 0 | 27.557 | 39.745 | 0 | 30.616 | 0 |
| Totaal vlottende activa
| 76.25 | 13.19 | 74.966 | 19.302 | 81.834 | 29.174 | 154.831 | 9.389 | 131.918 | 126.287 | 121.981 | 17.791 | 117.85 | 142.324 | 8.478 | 87.458 | 3.523 |
| Niet-vlottende activa: | |||||||||||||||||
| Materiële vaste activa, netto
| 36.854 | 0 | 39.538 | 0 | 45.989 | 0 | 79.092 | 0 | 66.484 | 75.57 | 85.295 | 0 | 88.596 | 28.695 | 0 | 25.811 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| -1.174 | 0 | 27.47 | 0 | 26.64 | 0 | 0 | 0 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1.174 | 0 | 1.742 | 0 | 0.43 | 0 | 0 | 0 | 35.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 2.599 | 0 | 1.826 | 0 | 0.94 | 0 | 0.619 | 0 | 2.907 | 0.764 | 2.326 | 0 | 3.657 | 6.475 | 0 | 5.968 | 0 |
| Overige niet-vlottende activa
| 0.753 | -13.19 | -25.293 | 0 | -26.306 | -29.174 | 0 | -9.389 | -35.687 | 0 | 4.214 | -17.791 | 0 | 54.28 | -8.478 | 39.42 | -3.523 |
| Totaal niet-vlottende activa
| 41.38 | -13.19 | 45.283 | 0 | 47.693 | -29.174 | 79.711 | -9.389 | 69.533 | 76.334 | 91.835 | -17.791 | 92.252 | 89.451 | -8.478 | 71.199 | -3.523 |
| Totaal activa
| 117.63 | 0 | 120.249 | 0 | 129.527 | 0 | 234.542 | 0 | 201.451 | 202.621 | 213.816 | 0 | 210.102 | 231.775 | 0 | 158.657 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||
| Crediteuren
| 37.759 | 0 | 22.489 | 0 | 33.365 | 0 | 112.766 | 0 | 27.345 | 33.579 | 13.933 | 0 | 29.739 | 7.139 | 0 | 8.939 | 0 |
| Kortlopende schulden
| 8.41 | 0 | 6.933 | 0 | 4.656 | 0 | 8.91 | 0 | 7.226 | 1.869 | 3.204 | 0 | 3.612 | 8.818 | 0 | 7.624 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.831 | 0 | 0 | 0 | 0.286 | 3.601 | 0 | 0.656 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | -14.92 | 0 | -19.75 | 0 | -64.643 | 0 | -15.815 | 11.988 | 15.874 | 0 | 7.882 | 15.756 | 0 | 15.166 | 0 |
| Overige kortlopende verplichtingen
| -5 | 0 | 0 | 0 | 0 | 0 | -38.684 | 0 | -9.631 | -12.007 | 2.596 | 0 | -11.938 | 20.663 | 0 | 25.834 | 0 |
| Totaal kortlopende verplichtingen
| 41.169 | 0 | 29.422 | 0 | 38.021 | 0 | 122.422 | 0 | 35.905 | 35.83 | 30.349 | 0 | 34.051 | 46.555 | 0 | 48.991 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||
| Langetermijnschulden
| 1.079 | 0 | 2.609 | 0 | 3.562 | 0 | 3.857 | 0 | 2.947 | 3.141 | 2.313 | 0 | 1.881 | 6.683 | 0 | 7.035 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 4.985 | 0 | 0 | 0 | 21.287 | 0 | 0 | 10.877 | 12.677 | 0 | 11.438 | 5.186 | 0 | 2.269 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | -4.985 | 0 | 0 | 0 | -21.287 | 0 | 0 | -10.877 | -12.677 | 0 | -11.438 | -2.738 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 6.125 | 0 | 13.945 | 0 | 12.939 | 0 | 21.311 | 0 | 13.928 | 10.864 | 12.623 | 0 | 11.432 | 0 | 0 | 1.071 | 0 |
| Totaal niet-vlottende verplichtingen
| 7.204 | 0 | 16.554 | 0 | 16.501 | 0 | 26.891 | 0 | 18.093 | 15.375 | 15.899 | 0 | 14.038 | 13.66 | 0 | 11.113 | 0 |
| Totaal passiva
| 53.373 | 0 | 45.976 | 0 | 54.522 | 0 | 149.313 | 0 | 53.998 | 51.205 | 46.248 | 0 | 48.089 | 60.215 | 0 | 60.105 | 0 |
| Eigen vermogen: | |||||||||||||||||
| Preferente aandelen
| 0 | 0 | 3.086 | 0 | 3.164 | 0 | 31.061 | 0 | 24.859 | 19.118 | 13.336 | 0 | 0 | 13.382 | 0 | 0 | 0 |
| Gewone aandelen
| 6 | 0 | 6 | 0 | 6 | 0 | 8.657 | 0 | 9.078 | 9.269 | 9.909 | 0 | 9.495 | 10.104 | 0 | 0 | 0 |
| Ingehouden winsten
| -29.11 | 0 | 10.168 | 0 | 8.176 | 0 | -2.633 | 0 | 27.207 | 6.24 | 13.058 | 0 | 14.135 | 13.893 | 0 | 20.742 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 44.317 | -3.086 | 0 | -3.164 | 32.913 | -31.061 | 41.781 | -24.859 | -25.358 | -26.394 | 47.761 | -15.727 | -27.275 | 28.575 | -11.609 | 13.195 |
| Overige totale aandeelhoudersvermogen
| 87.001 | 0.214 | 57.373 | 0 | 60.564 | 0.144 | 78.833 | 0.432 | 109.66 | 141.508 | 157.618 | -0.051 | 154.284 | 123.746 | 0.066 | 77.671 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 63.891 | 44.531 | 73.916 | 42.113 | 74.74 | 33.057 | 84.857 | 42.213 | 145.946 | 150.777 | 167.528 | 47.71 | 162.186 | 171.395 | 28.641 | 98.325 | 13.195 |
| Totaal eigen vermogen
| 64.257 | 44.531 | 74.273 | 42.113 | 75.005 | 33.057 | 85.229 | 42.213 | 147.453 | 151.416 | 167.568 | 47.71 | 162.014 | 171.56 | 28.641 | 98.552 | 13.195 |
| Totaal passiva en aandeelhoudersvermogen
| 117.63 | 44.531 | 120.249 | 0 | 129.527 | 33.057 | 234.542 | 42.213 | 201.451 | 202.621 | 213.816 | 47.71 | 210.102 | 231.775 | 28.641 | 158.657 | 13.195 |