HK Stock MarketDetailed Quotes

00169 WANDA HOTEL DEV

Watchlist
  • 0.198
  • -0.011-5.26%
Market Closed Apr 26 16:08 CST
930.07MMarket Cap5.66P/E (TTM)

WANDA HOTEL DEV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
109.66%434K
97.10%408K
-88.73%207K
-88.73%207K
--1.84M
--1.84M
----
----
----
----
Accounts receivable
-11.90%189.11M
1.93%218.81M
26.05%214.67M
26.05%214.67M
-50.18%170.3M
-50.18%170.3M
55.29%341.83M
55.29%341.83M
-31.15%220.12M
-31.15%220.12M
Advance deposits and other receivables
-2.09%110.38M
-12.98%98.1M
33.37%112.73M
33.37%112.73M
28.12%84.52M
28.12%84.52M
145.73%65.97M
145.73%65.97M
-98.49%26.85M
-98.49%26.85M
Withholding and tax receivable
226.03%4.6M
16.74%1.65M
510.39%1.41M
510.39%1.41M
-66.81%231K
-66.81%231K
--696K
--696K
----
----
Cash and equivalents
-67.58%346.15M
-65.19%371.72M
-64.51%1.07B
-64.51%1.07B
26.66%3.01B
26.66%3.01B
-1.93%2.38B
-1.93%2.38B
-11.65%2.42B
-11.65%2.42B
Secured deposit
-1.43%13.02M
-3.12%12.8M
--13.21M
--13.21M
----
----
----
----
----
----
Special items of current assets
-2.34%97.82M
-10.60%89.54M
59.56%100.16M
59.56%100.16M
179.36%62.77M
179.36%62.77M
-99.55%22.47M
-99.55%22.47M
9,165.79%5.01B
9,165.79%5.01B
Total current assets
-49.57%761.51M
-47.49%793.02M
-54.63%1.51B
-54.63%1.51B
18.60%3.33B
18.60%3.33B
-63.45%2.81B
-63.45%2.81B
-5.81%7.68B
-5.81%7.68B
Non-current assets
Property, plant and equipment
-2.57%143.36M
-0.68%146.14M
-13.43%147.14M
-13.43%147.14M
13.62%169.97M
13.62%169.97M
50.06%149.59M
50.06%149.59M
-84.43%99.69M
-84.43%99.69M
Investment property
-1.98%1.38B
-3.19%1.36B
-9.97%1.41B
-9.97%1.41B
-0.49%1.56B
-0.49%1.56B
4.08%1.57B
4.08%1.57B
-54.88%1.51B
-54.88%1.51B
Long-term receivables
5.33%1.88B
4.24%1.86B
5.28%1.78B
5.28%1.78B
6.37%1.69B
6.37%1.69B
--1.59B
--1.59B
----
----
Interests in Joint Venture
272.17%856K
-7.39%213K
--230K
--230K
----
----
----
----
----
----
Intangible assets
79.24%18.08M
12.39%11.34M
181.32%10.09M
181.32%10.09M
--3.59M
--3.59M
----
----
----
----
Deferred tax assets
0.39%79.38M
15.81%91.57M
16.47%79.06M
16.47%79.06M
72.37%67.88M
72.37%67.88M
143.75%39.38M
143.75%39.38M
-1.83%16.16M
-1.83%16.16M
Special items of non-current assets
-10.00%291.08M
-7.38%299.57M
-14.48%323.44M
-14.48%323.44M
-7.69%378.21M
-7.69%378.21M
41.66%409.73M
41.66%409.73M
--289.23M
--289.23M
Total non-current assets
1.07%3.79B
0.52%3.77B
-3.25%3.75B
-3.25%3.75B
3.05%3.88B
3.05%3.88B
96.54%3.76B
96.54%3.76B
-54.21%1.91B
-54.21%1.91B
Total assets
-13.47%4.55B
-13.26%4.56B
-26.98%5.26B
-26.98%5.26B
9.69%7.21B
9.69%7.21B
-31.53%6.57B
-31.53%6.57B
-22.22%9.59B
-22.22%9.59B
Liabilities
Current liabilities
Accounts payable
-68.28%413.51M
-56.60%565.67M
-22.56%1.3B
-22.56%1.3B
-21.83%1.68B
-21.83%1.68B
195.09%2.15B
195.09%2.15B
-84.05%729.71M
-84.05%729.71M
Tax payable
51.78%91.21M
44.63%86.91M
65.55%60.09M
65.55%60.09M
11.87%36.3M
11.87%36.3M
29.67%32.45M
29.67%32.45M
-86.48%25.02M
-86.48%25.02M
Advance payment
33.72%9.84M
15.22%8.48M
-37.43%7.36M
-37.43%7.36M
-13.06%11.76M
-13.06%11.76M
-35.39%13.53M
-35.39%13.53M
-67.27%20.94M
-67.27%20.94M
Other loans-current liabilities
-61.93%4.34M
-45.79%6.18M
-98.69%11.4M
-98.69%11.4M
0.00%873M
0.00%873M
-79.15%873M
-79.15%873M
187.15%4.19B
187.15%4.19B
Financial lease liabilities-current liabilities
-19.62%25.57M
-15.52%26.87M
61.54%31.81M
61.54%31.81M
-1.29%19.69M
-1.29%19.69M
140.89%19.95M
140.89%19.95M
--8.28M
--8.28M
Special items of current liabilities
76.28%110M
-10.96%55.56M
41.24%62.4M
41.24%62.4M
26.66%44.18M
26.66%44.18M
-97.67%34.88M
-97.67%34.88M
1,164.75%1.5B
1,164.75%1.5B
Total current liabilities
-55.68%654.46M
-49.23%749.68M
-44.66%1.48B
-44.66%1.48B
-14.67%2.67B
-14.67%2.67B
-51.64%3.13B
-51.64%3.13B
0.30%6.47B
0.30%6.47B
Net current assets
219.28%107.05M
29.26%43.34M
-94.92%33.53M
-94.92%33.53M
305.67%659.93M
305.67%659.93M
-126.48%-320.87M
-126.48%-320.87M
-28.92%1.21B
-28.92%1.21B
Total assets less current liabilities
3.00%3.9B
0.78%3.81B
-16.58%3.78B
-16.58%3.78B
31.83%4.54B
31.83%4.54B
10.09%3.44B
10.09%3.44B
-46.89%3.13B
-46.89%3.13B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-7.46%329.63M
-5.87%335.27M
-12.00%356.19M
-12.00%356.19M
-4.05%404.75M
-4.05%404.75M
47.02%421.83M
47.02%421.83M
--286.91M
--286.91M
Deferred tax liability
-0.47%174.32M
-2.49%170.77M
-20.02%175.13M
-20.02%175.13M
24.39%218.98M
24.39%218.98M
3.92%176.04M
3.92%176.04M
-64.76%169.4M
-64.76%169.4M
Special items of non-current liabilities
63.70%107.77M
27.75%84.1M
0.11%65.84M
0.11%65.84M
15.05%65.77M
15.05%65.77M
114.35%57.16M
114.35%57.16M
--26.67M
--26.67M
Total non-current liabilities
2.44%611.72M
-1.18%590.14M
-13.39%597.16M
-13.39%597.16M
5.26%689.49M
5.26%689.49M
35.62%655.03M
35.62%655.03M
-81.97%482.97M
-81.97%482.97M
Total liabilities
-38.94%1.27B
-35.39%1.34B
-38.24%2.07B
-38.24%2.07B
-11.22%3.36B
-11.22%3.36B
-45.58%3.78B
-45.58%3.78B
-23.85%6.95B
-23.85%6.95B
Total assets less total liabilities
3.10%3.29B
1.14%3.22B
-17.16%3.19B
-17.16%3.19B
38.08%3.85B
38.08%3.85B
5.42%2.79B
5.42%2.79B
-17.59%2.64B
-17.59%2.64B
Total equity and non-current liabilities
3.00%3.9B
0.78%3.81B
-16.58%3.78B
-16.58%3.78B
31.83%4.54B
31.83%4.54B
10.09%3.44B
10.09%3.44B
-46.89%3.13B
-46.89%3.13B
Equity
Share capital
0.00%469.74M
0.00%469.74M
0.00%469.74M
0.00%469.74M
0.00%469.74M
0.00%469.74M
0.00%469.74M
0.00%469.74M
0.00%469.74M
0.00%469.74M
Other reserves
-1.63%1.4B
-3.74%1.37B
-8.60%1.42B
-8.60%1.42B
12.30%1.55B
12.30%1.55B
10.92%1.38B
10.92%1.38B
-14.62%1.25B
-14.62%1.25B
Retained profit
24.15%842.28M
20.64%818.48M
32.50%678.44M
32.50%678.44M
39.25%512.01M
39.25%512.01M
79.12%367.69M
79.12%367.69M
-29.34%205.28M
-29.34%205.28M
Shareholders' Equity
5.48%2.71B
3.39%2.65B
1.30%2.57B
1.30%2.57B
14.16%2.53B
14.16%2.53B
15.54%2.22B
15.54%2.22B
-13.45%1.92B
-13.45%1.92B
Non-controlling interest
-6.73%578.42M
-8.17%569.48M
-52.78%620.14M
-52.78%620.14M
131.76%1.31B
131.76%1.31B
-21.50%566.61M
-21.50%566.61M
-26.89%721.83M
-26.89%721.83M
Total equity
3.10%3.29B
1.14%3.22B
-17.16%3.19B
-17.16%3.19B
38.08%3.85B
38.08%3.85B
5.42%2.79B
5.42%2.79B
-17.59%2.64B
-17.59%2.64B
Total equity and total liabilities
-13.47%4.55B
-13.26%4.56B
-26.98%5.26B
-26.98%5.26B
9.69%7.21B
9.69%7.21B
-31.53%6.57B
-31.53%6.57B
-22.22%9.59B
-22.22%9.59B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 109.66%434K97.10%408K-88.73%207K-88.73%207K--1.84M--1.84M----------------
Accounts receivable -11.90%189.11M1.93%218.81M26.05%214.67M26.05%214.67M-50.18%170.3M-50.18%170.3M55.29%341.83M55.29%341.83M-31.15%220.12M-31.15%220.12M
Advance deposits and other receivables -2.09%110.38M-12.98%98.1M33.37%112.73M33.37%112.73M28.12%84.52M28.12%84.52M145.73%65.97M145.73%65.97M-98.49%26.85M-98.49%26.85M
Withholding and tax receivable 226.03%4.6M16.74%1.65M510.39%1.41M510.39%1.41M-66.81%231K-66.81%231K--696K--696K--------
Cash and equivalents -67.58%346.15M-65.19%371.72M-64.51%1.07B-64.51%1.07B26.66%3.01B26.66%3.01B-1.93%2.38B-1.93%2.38B-11.65%2.42B-11.65%2.42B
Secured deposit -1.43%13.02M-3.12%12.8M--13.21M--13.21M------------------------
Special items of current assets -2.34%97.82M-10.60%89.54M59.56%100.16M59.56%100.16M179.36%62.77M179.36%62.77M-99.55%22.47M-99.55%22.47M9,165.79%5.01B9,165.79%5.01B
Total current assets -49.57%761.51M-47.49%793.02M-54.63%1.51B-54.63%1.51B18.60%3.33B18.60%3.33B-63.45%2.81B-63.45%2.81B-5.81%7.68B-5.81%7.68B
Non-current assets
Property, plant and equipment -2.57%143.36M-0.68%146.14M-13.43%147.14M-13.43%147.14M13.62%169.97M13.62%169.97M50.06%149.59M50.06%149.59M-84.43%99.69M-84.43%99.69M
Investment property -1.98%1.38B-3.19%1.36B-9.97%1.41B-9.97%1.41B-0.49%1.56B-0.49%1.56B4.08%1.57B4.08%1.57B-54.88%1.51B-54.88%1.51B
Long-term receivables 5.33%1.88B4.24%1.86B5.28%1.78B5.28%1.78B6.37%1.69B6.37%1.69B--1.59B--1.59B--------
Interests in Joint Venture 272.17%856K-7.39%213K--230K--230K------------------------
Intangible assets 79.24%18.08M12.39%11.34M181.32%10.09M181.32%10.09M--3.59M--3.59M----------------
Deferred tax assets 0.39%79.38M15.81%91.57M16.47%79.06M16.47%79.06M72.37%67.88M72.37%67.88M143.75%39.38M143.75%39.38M-1.83%16.16M-1.83%16.16M
Special items of non-current assets -10.00%291.08M-7.38%299.57M-14.48%323.44M-14.48%323.44M-7.69%378.21M-7.69%378.21M41.66%409.73M41.66%409.73M--289.23M--289.23M
Total non-current assets 1.07%3.79B0.52%3.77B-3.25%3.75B-3.25%3.75B3.05%3.88B3.05%3.88B96.54%3.76B96.54%3.76B-54.21%1.91B-54.21%1.91B
Total assets -13.47%4.55B-13.26%4.56B-26.98%5.26B-26.98%5.26B9.69%7.21B9.69%7.21B-31.53%6.57B-31.53%6.57B-22.22%9.59B-22.22%9.59B
Liabilities
Current liabilities
Accounts payable -68.28%413.51M-56.60%565.67M-22.56%1.3B-22.56%1.3B-21.83%1.68B-21.83%1.68B195.09%2.15B195.09%2.15B-84.05%729.71M-84.05%729.71M
Tax payable 51.78%91.21M44.63%86.91M65.55%60.09M65.55%60.09M11.87%36.3M11.87%36.3M29.67%32.45M29.67%32.45M-86.48%25.02M-86.48%25.02M
Advance payment 33.72%9.84M15.22%8.48M-37.43%7.36M-37.43%7.36M-13.06%11.76M-13.06%11.76M-35.39%13.53M-35.39%13.53M-67.27%20.94M-67.27%20.94M
Other loans-current liabilities -61.93%4.34M-45.79%6.18M-98.69%11.4M-98.69%11.4M0.00%873M0.00%873M-79.15%873M-79.15%873M187.15%4.19B187.15%4.19B
Financial lease liabilities-current liabilities -19.62%25.57M-15.52%26.87M61.54%31.81M61.54%31.81M-1.29%19.69M-1.29%19.69M140.89%19.95M140.89%19.95M--8.28M--8.28M
Special items of current liabilities 76.28%110M-10.96%55.56M41.24%62.4M41.24%62.4M26.66%44.18M26.66%44.18M-97.67%34.88M-97.67%34.88M1,164.75%1.5B1,164.75%1.5B
Total current liabilities -55.68%654.46M-49.23%749.68M-44.66%1.48B-44.66%1.48B-14.67%2.67B-14.67%2.67B-51.64%3.13B-51.64%3.13B0.30%6.47B0.30%6.47B
Net current assets 219.28%107.05M29.26%43.34M-94.92%33.53M-94.92%33.53M305.67%659.93M305.67%659.93M-126.48%-320.87M-126.48%-320.87M-28.92%1.21B-28.92%1.21B
Total assets less current liabilities 3.00%3.9B0.78%3.81B-16.58%3.78B-16.58%3.78B31.83%4.54B31.83%4.54B10.09%3.44B10.09%3.44B-46.89%3.13B-46.89%3.13B
Non-current liabilities
Financial lease liabilities-non-current liabilities -7.46%329.63M-5.87%335.27M-12.00%356.19M-12.00%356.19M-4.05%404.75M-4.05%404.75M47.02%421.83M47.02%421.83M--286.91M--286.91M
Deferred tax liability -0.47%174.32M-2.49%170.77M-20.02%175.13M-20.02%175.13M24.39%218.98M24.39%218.98M3.92%176.04M3.92%176.04M-64.76%169.4M-64.76%169.4M
Special items of non-current liabilities 63.70%107.77M27.75%84.1M0.11%65.84M0.11%65.84M15.05%65.77M15.05%65.77M114.35%57.16M114.35%57.16M--26.67M--26.67M
Total non-current liabilities 2.44%611.72M-1.18%590.14M-13.39%597.16M-13.39%597.16M5.26%689.49M5.26%689.49M35.62%655.03M35.62%655.03M-81.97%482.97M-81.97%482.97M
Total liabilities -38.94%1.27B-35.39%1.34B-38.24%2.07B-38.24%2.07B-11.22%3.36B-11.22%3.36B-45.58%3.78B-45.58%3.78B-23.85%6.95B-23.85%6.95B
Total assets less total liabilities 3.10%3.29B1.14%3.22B-17.16%3.19B-17.16%3.19B38.08%3.85B38.08%3.85B5.42%2.79B5.42%2.79B-17.59%2.64B-17.59%2.64B
Total equity and non-current liabilities 3.00%3.9B0.78%3.81B-16.58%3.78B-16.58%3.78B31.83%4.54B31.83%4.54B10.09%3.44B10.09%3.44B-46.89%3.13B-46.89%3.13B
Equity
Share capital 0.00%469.74M0.00%469.74M0.00%469.74M0.00%469.74M0.00%469.74M0.00%469.74M0.00%469.74M0.00%469.74M0.00%469.74M0.00%469.74M
Other reserves -1.63%1.4B-3.74%1.37B-8.60%1.42B-8.60%1.42B12.30%1.55B12.30%1.55B10.92%1.38B10.92%1.38B-14.62%1.25B-14.62%1.25B
Retained profit 24.15%842.28M20.64%818.48M32.50%678.44M32.50%678.44M39.25%512.01M39.25%512.01M79.12%367.69M79.12%367.69M-29.34%205.28M-29.34%205.28M
Shareholders' Equity 5.48%2.71B3.39%2.65B1.30%2.57B1.30%2.57B14.16%2.53B14.16%2.53B15.54%2.22B15.54%2.22B-13.45%1.92B-13.45%1.92B
Non-controlling interest -6.73%578.42M-8.17%569.48M-52.78%620.14M-52.78%620.14M131.76%1.31B131.76%1.31B-21.50%566.61M-21.50%566.61M-26.89%721.83M-26.89%721.83M
Total equity 3.10%3.29B1.14%3.22B-17.16%3.19B-17.16%3.19B38.08%3.85B38.08%3.85B5.42%2.79B5.42%2.79B-17.59%2.64B-17.59%2.64B
Total equity and total liabilities -13.47%4.55B-13.26%4.56B-26.98%5.26B-26.98%5.26B9.69%7.21B9.69%7.21B-31.53%6.57B-31.53%6.57B-22.22%9.59B-22.22%9.59B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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