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01997 WHARF REIC

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  • 26.000
  • +0.200+0.78%
Not Open 02/28 16:08 CST
78.94BMarket Cap-14138P/E (TTM)

WHARF REIC Key Stats

All
YOY yoy
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(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(Q6)2019/06/30
(FY)2018/12/31
Assets
Current assets
Inventory
0.00%16M
-5.88%16M
-11.11%16M
-10.53%17M
20.00%18M
18.75%19M
7.14%15M
23.08%16M
0.00%14M
8.33%13M
Developing and for sale properties
-16.39%1.64B
-22.31%1.79B
-52.10%1.96B
-55.68%2.31B
-38.12%4.09B
1.64%5.21B
70.26%6.61B
37.49%5.12B
4,072.04%3.88B
2,487.50%3.73B
Accounts receivable
-18.73%1.24B
15.25%1.34B
22.36%1.53B
-30.69%1.16B
-17.46%1.25B
89.27%1.68B
59.16%1.51B
1.37%885M
-5.38%950M
37.48%873M
Withholding and tax receivable
0.00%7M
--6M
-94.44%7M
----
3.28%126M
454.55%122M
205.00%122M
-68.57%22M
-35.48%40M
191.67%70M
Cash and equivalents
-55.55%977M
-25.56%1.34B
-25.44%2.2B
-20.35%1.8B
-46.74%2.95B
-22.26%2.26B
62.89%5.54B
8.67%2.91B
101.78%3.4B
-13.04%2.68B
Derivative financial instruments-current assets
----
-99.03%1M
2,250.00%188M
10,200.00%103M
--8M
--1M
----
----
----
----
Special items of current assets
-10.37%311M
--322M
--347M
----
----
----
----
----
----
----
Total current assets
-32.88%4.19B
-10.63%4.82B
-26.02%6.24B
-41.95%5.39B
-38.83%8.44B
3.70%9.28B
66.51%13.79B
21.69%8.95B
186.48%8.28B
89.08%7.36B
Non-current assets
Property, plant and equipment
-3.72%7.19B
-6.15%7.32B
-5.10%7.47B
1.22%7.79B
5.21%7.87B
-2.88%7.7B
-8.38%7.48B
-4.22%7.93B
-3.52%8.16B
-3.18%8.28B
Investment property
-4.51%227.44B
-6.08%228.56B
-2.84%238.19B
-0.87%243.35B
-2.51%245.15B
-5.54%245.47B
-3.66%251.47B
0.34%259.87B
0.75%261.02B
2.03%258.98B
Associated company interest
-34.35%604M
-15.28%815M
-9.00%920M
-9.16%962M
-10.05%1.01B
-15.21%1.06B
-14.39%1.12B
-3.48%1.25B
2.58%1.31B
-19.07%1.29B
Interests in Joint Venture
-52.38%10M
-4.76%20M
-57.14%21M
-8.70%21M
-96.94%49M
-98.57%23M
0.00%1.6B
0.19%1.6B
-4.87%1.6B
-5.49%1.6B
long-term investment
-32.08%8.61B
-5.34%13.13B
-15.00%12.68B
6.36%13.87B
--14.91B
220.81%13.04B
----
--4.07B
----
----
Derivative financial instruments-non-current assets
10.78%298M
-46.10%304M
-60.79%269M
-41.55%564M
-18.91%686M
305.46%965M
212.18%846M
296.67%238M
--271M
--60M
Other investments
----
----
----
----
----
----
305.81%10.34B
----
-4.75%2.55B
-11.52%2.4B
Deferred tax assets
-11.69%219M
-9.24%226M
98.40%248M
-17.82%249M
-52.47%125M
-18.98%303M
-37.23%263M
11.31%374M
19.71%419M
-4.82%336M
Other illiquid assets
-18.06%59M
-9.86%64M
9.09%72M
7.58%71M
15.79%66M
15.79%66M
18.75%57M
11.76%57M
-7.69%48M
-5.56%51M
Total non-current assets
-5.94%244.43B
-6.16%250.43B
-3.71%259.86B
-0.65%266.88B
-1.21%269.87B
-2.45%268.63B
-0.80%273.18B
0.88%275.39B
0.66%275.39B
1.57%273B
Total assets
-6.57%248.62B
-6.25%255.25B
-4.38%266.1B
-2.03%272.27B
-3.02%278.3B
-2.26%277.91B
1.16%286.97B
1.42%284.34B
2.60%283.67B
2.82%280.36B
Liabilities
Current liabilities
Accounts payable
-10.74%6.3B
-11.73%6.81B
-8.30%7.06B
-5.72%7.72B
-18.13%7.7B
-2.37%8.19B
19.88%9.4B
0.40%8.38B
-0.31%7.84B
-5.16%8.35B
Tax payable
10.04%888M
5.98%549M
25.12%807M
-4.07%518M
-21.15%645M
-82.46%540M
-69.34%818M
42.48%3.08B
-1.62%2.67B
-23.26%2.16B
Advance payment
4.82%239M
-9.02%222M
-78.79%228M
-88.06%244M
-67.26%1.08B
-35.56%2.04B
38.17%3.28B
380.61%3.17B
26,300.00%2.38B
4,976.92%660M
Bank loans and overdrafts
8.61%5.7B
-20.44%3.58B
153.01%5.25B
-26.31%4.5B
-87.58%2.08B
-50.35%6.11B
662.69%16.7B
300.65%12.3B
-71.07%2.19B
-85.24%3.07B
Derivative financial instrument-current liabilities
1,975.00%498M
--156M
166.67%24M
----
-85.00%9M
--226M
--60M
----
----
--105M
Special items of current liabilities
-18.18%9M
--9M
--11M
----
----
----
----
----
----
----
Total current liabilities
1.93%13.64B
-12.72%11.33B
16.32%13.38B
-24.11%12.98B
-62.00%11.5B
-36.51%17.1B
100.76%30.26B
87.74%26.94B
-16.97%15.08B
-55.77%14.35B
Net current assets
-32.37%-9.45B
14.20%-6.51B
-132.90%-7.14B
2.92%-7.59B
81.40%-3.06B
56.52%-7.82B
-142.51%-16.47B
-157.25%-17.98B
55.50%-6.79B
75.51%-6.99B
Total assets less current liabilities
-7.02%234.98B
-5.93%243.92B
-5.28%252.73B
-0.58%259.29B
3.93%266.8B
1.32%260.81B
-4.43%256.7B
-3.23%257.41B
3.98%268.59B
10.73%266.01B
Non-current liabilities
Long-term bank loan
-21.43%34.41B
-4.29%42.91B
-14.59%43.8B
-6.93%44.83B
23.78%51.28B
44.94%48.17B
10.08%41.42B
-14.84%33.24B
6.50%37.63B
57.67%39.03B
Deferred tax liability
2.10%2.68B
4.46%2.72B
1.39%2.62B
2.57%2.6B
5.63%2.59B
5.45%2.53B
5.47%2.45B
5.49%2.4B
2.83%2.32B
3.22%2.28B
Deferred income-non-current liabilities
1.47%344M
2.40%342M
1.80%339M
0.30%334M
0.00%333M
0.00%333M
0.60%333M
0.60%333M
0.61%331M
5.41%331M
Derivative financial instruments-non-current liabilities
26.98%2.62B
375.85%3.07B
369.48%2.06B
76.99%646M
670.18%439M
1,725.00%365M
--57M
-51.22%20M
----
--41M
Total non-current liabilities
-17.96%40.05B
1.30%49.04B
-10.64%48.82B
-5.82%48.41B
23.43%54.63B
42.82%51.4B
9.88%44.26B
-13.64%35.99B
5.59%40.28B
52.81%41.68B
Total liabilities
-13.68%53.69B
-1.67%60.37B
-5.95%62.2B
-10.38%61.39B
-11.26%66.13B
8.86%68.51B
34.62%74.53B
12.32%62.93B
-1.69%55.36B
-6.17%56.02B
Total assets less total liabilities
-4.40%194.93B
-7.59%194.88B
-3.89%203.91B
0.70%210.88B
-0.13%212.17B
-5.42%209.41B
-6.95%212.44B
-1.30%221.41B
3.70%228.31B
5.34%224.33B
Total equity and non-current liabilities
-7.02%234.98B
-5.93%243.92B
-5.28%252.73B
-0.58%259.29B
3.93%266.8B
1.32%260.81B
-4.43%256.7B
-3.23%257.41B
3.98%268.59B
10.73%266.01B
Equity
Share capital
0.00%304M
0.00%304M
0.00%304M
0.00%304M
0.00%304M
0.00%304M
0.00%304M
0.00%304M
0.00%304M
0.00%304M
Reserve
-4.41%190.26B
-7.65%190.06B
-3.80%199.03B
0.76%205.8B
-0.33%206.89B
-5.38%204.25B
-6.66%207.58B
-1.21%215.86B
3.80%222.4B
5.55%218.49B
Legal reserve
-4.41%190.26B
-7.65%190.06B
-3.80%199.03B
0.76%205.8B
-0.33%206.89B
-5.38%204.25B
-6.66%207.58B
-1.21%215.86B
3.80%222.4B
5.55%218.49B
Shareholders' Equity
-4.40%190.56B
-7.64%190.36B
-3.80%199.33B
0.76%206.11B
-0.33%207.2B
-5.37%204.55B
-6.65%207.88B
-1.20%216.16B
3.79%222.7B
5.54%218.8B
Non-controlling interest
-4.50%4.37B
-5.30%4.52B
-7.92%4.58B
-1.81%4.77B
9.11%4.97B
-7.47%4.86B
-18.77%4.56B
-5.15%5.25B
-0.02%5.61B
-2.04%5.54B
Total equity
-4.40%194.93B
-7.59%194.88B
-3.89%203.91B
0.70%210.88B
-0.13%212.17B
-5.42%209.41B
-6.95%212.44B
-1.30%221.41B
3.70%228.31B
5.34%224.33B
Total equity and total liabilities
-6.57%248.62B
-6.25%255.25B
-4.38%266.1B
-2.03%272.27B
-3.02%278.3B
-2.26%277.91B
1.16%286.97B
1.42%284.34B
2.60%283.67B
2.82%280.36B
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
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(Q6)2019/06/30(FY)2018/12/31
Assets
Current assets
Inventory 0.00%16M-5.88%16M-11.11%16M-10.53%17M20.00%18M18.75%19M7.14%15M23.08%16M0.00%14M8.33%13M
Developing and for sale properties -16.39%1.64B-22.31%1.79B-52.10%1.96B-55.68%2.31B-38.12%4.09B1.64%5.21B70.26%6.61B37.49%5.12B4,072.04%3.88B2,487.50%3.73B
Accounts receivable -18.73%1.24B15.25%1.34B22.36%1.53B-30.69%1.16B-17.46%1.25B89.27%1.68B59.16%1.51B1.37%885M-5.38%950M37.48%873M
Withholding and tax receivable 0.00%7M--6M-94.44%7M----3.28%126M454.55%122M205.00%122M-68.57%22M-35.48%40M191.67%70M
Cash and equivalents -55.55%977M-25.56%1.34B-25.44%2.2B-20.35%1.8B-46.74%2.95B-22.26%2.26B62.89%5.54B8.67%2.91B101.78%3.4B-13.04%2.68B
Derivative financial instruments-current assets -----99.03%1M2,250.00%188M10,200.00%103M--8M--1M----------------
Special items of current assets -10.37%311M--322M--347M----------------------------
Total current assets -32.88%4.19B-10.63%4.82B-26.02%6.24B-41.95%5.39B-38.83%8.44B3.70%9.28B66.51%13.79B21.69%8.95B186.48%8.28B89.08%7.36B
Non-current assets
Property, plant and equipment -3.72%7.19B-6.15%7.32B-5.10%7.47B1.22%7.79B5.21%7.87B-2.88%7.7B-8.38%7.48B-4.22%7.93B-3.52%8.16B-3.18%8.28B
Investment property -4.51%227.44B-6.08%228.56B-2.84%238.19B-0.87%243.35B-2.51%245.15B-5.54%245.47B-3.66%251.47B0.34%259.87B0.75%261.02B2.03%258.98B
Associated company interest -34.35%604M-15.28%815M-9.00%920M-9.16%962M-10.05%1.01B-15.21%1.06B-14.39%1.12B-3.48%1.25B2.58%1.31B-19.07%1.29B
Interests in Joint Venture -52.38%10M-4.76%20M-57.14%21M-8.70%21M-96.94%49M-98.57%23M0.00%1.6B0.19%1.6B-4.87%1.6B-5.49%1.6B
long-term investment -32.08%8.61B-5.34%13.13B-15.00%12.68B6.36%13.87B--14.91B220.81%13.04B------4.07B--------
Derivative financial instruments-non-current assets 10.78%298M-46.10%304M-60.79%269M-41.55%564M-18.91%686M305.46%965M212.18%846M296.67%238M--271M--60M
Other investments ------------------------305.81%10.34B-----4.75%2.55B-11.52%2.4B
Deferred tax assets -11.69%219M-9.24%226M98.40%248M-17.82%249M-52.47%125M-18.98%303M-37.23%263M11.31%374M19.71%419M-4.82%336M
Other illiquid assets -18.06%59M-9.86%64M9.09%72M7.58%71M15.79%66M15.79%66M18.75%57M11.76%57M-7.69%48M-5.56%51M
Total non-current assets -5.94%244.43B-6.16%250.43B-3.71%259.86B-0.65%266.88B-1.21%269.87B-2.45%268.63B-0.80%273.18B0.88%275.39B0.66%275.39B1.57%273B
Total assets -6.57%248.62B-6.25%255.25B-4.38%266.1B-2.03%272.27B-3.02%278.3B-2.26%277.91B1.16%286.97B1.42%284.34B2.60%283.67B2.82%280.36B
Liabilities
Current liabilities
Accounts payable -10.74%6.3B-11.73%6.81B-8.30%7.06B-5.72%7.72B-18.13%7.7B-2.37%8.19B19.88%9.4B0.40%8.38B-0.31%7.84B-5.16%8.35B
Tax payable 10.04%888M5.98%549M25.12%807M-4.07%518M-21.15%645M-82.46%540M-69.34%818M42.48%3.08B-1.62%2.67B-23.26%2.16B
Advance payment 4.82%239M-9.02%222M-78.79%228M-88.06%244M-67.26%1.08B-35.56%2.04B38.17%3.28B380.61%3.17B26,300.00%2.38B4,976.92%660M
Bank loans and overdrafts 8.61%5.7B-20.44%3.58B153.01%5.25B-26.31%4.5B-87.58%2.08B-50.35%6.11B662.69%16.7B300.65%12.3B-71.07%2.19B-85.24%3.07B
Derivative financial instrument-current liabilities 1,975.00%498M--156M166.67%24M-----85.00%9M--226M--60M----------105M
Special items of current liabilities -18.18%9M--9M--11M----------------------------
Total current liabilities 1.93%13.64B-12.72%11.33B16.32%13.38B-24.11%12.98B-62.00%11.5B-36.51%17.1B100.76%30.26B87.74%26.94B-16.97%15.08B-55.77%14.35B
Net current assets -32.37%-9.45B14.20%-6.51B-132.90%-7.14B2.92%-7.59B81.40%-3.06B56.52%-7.82B-142.51%-16.47B-157.25%-17.98B55.50%-6.79B75.51%-6.99B
Total assets less current liabilities -7.02%234.98B-5.93%243.92B-5.28%252.73B-0.58%259.29B3.93%266.8B1.32%260.81B-4.43%256.7B-3.23%257.41B3.98%268.59B10.73%266.01B
Non-current liabilities
Long-term bank loan -21.43%34.41B-4.29%42.91B-14.59%43.8B-6.93%44.83B23.78%51.28B44.94%48.17B10.08%41.42B-14.84%33.24B6.50%37.63B57.67%39.03B
Deferred tax liability 2.10%2.68B4.46%2.72B1.39%2.62B2.57%2.6B5.63%2.59B5.45%2.53B5.47%2.45B5.49%2.4B2.83%2.32B3.22%2.28B
Deferred income-non-current liabilities 1.47%344M2.40%342M1.80%339M0.30%334M0.00%333M0.00%333M0.60%333M0.60%333M0.61%331M5.41%331M
Derivative financial instruments-non-current liabilities 26.98%2.62B375.85%3.07B369.48%2.06B76.99%646M670.18%439M1,725.00%365M--57M-51.22%20M------41M
Total non-current liabilities -17.96%40.05B1.30%49.04B-10.64%48.82B-5.82%48.41B23.43%54.63B42.82%51.4B9.88%44.26B-13.64%35.99B5.59%40.28B52.81%41.68B
Total liabilities -13.68%53.69B-1.67%60.37B-5.95%62.2B-10.38%61.39B-11.26%66.13B8.86%68.51B34.62%74.53B12.32%62.93B-1.69%55.36B-6.17%56.02B
Total assets less total liabilities -4.40%194.93B-7.59%194.88B-3.89%203.91B0.70%210.88B-0.13%212.17B-5.42%209.41B-6.95%212.44B-1.30%221.41B3.70%228.31B5.34%224.33B
Total equity and non-current liabilities -7.02%234.98B-5.93%243.92B-5.28%252.73B-0.58%259.29B3.93%266.8B1.32%260.81B-4.43%256.7B-3.23%257.41B3.98%268.59B10.73%266.01B
Equity
Share capital 0.00%304M0.00%304M0.00%304M0.00%304M0.00%304M0.00%304M0.00%304M0.00%304M0.00%304M0.00%304M
Reserve -4.41%190.26B-7.65%190.06B-3.80%199.03B0.76%205.8B-0.33%206.89B-5.38%204.25B-6.66%207.58B-1.21%215.86B3.80%222.4B5.55%218.49B
Legal reserve -4.41%190.26B-7.65%190.06B-3.80%199.03B0.76%205.8B-0.33%206.89B-5.38%204.25B-6.66%207.58B-1.21%215.86B3.80%222.4B5.55%218.49B
Shareholders' Equity -4.40%190.56B-7.64%190.36B-3.80%199.33B0.76%206.11B-0.33%207.2B-5.37%204.55B-6.65%207.88B-1.20%216.16B3.79%222.7B5.54%218.8B
Non-controlling interest -4.50%4.37B-5.30%4.52B-7.92%4.58B-1.81%4.77B9.11%4.97B-7.47%4.86B-18.77%4.56B-5.15%5.25B-0.02%5.61B-2.04%5.54B
Total equity -4.40%194.93B-7.59%194.88B-3.89%203.91B0.70%210.88B-0.13%212.17B-5.42%209.41B-6.95%212.44B-1.30%221.41B3.70%228.31B5.34%224.33B
Total equity and total liabilities -6.57%248.62B-6.25%255.25B-4.38%266.1B-2.03%272.27B-3.02%278.3B-2.26%277.91B1.16%286.97B1.42%284.34B2.60%283.67B2.82%280.36B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMG--KPMG

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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