HK Stock MarketDetailed Quotes

00169 WANDA HOTEL DEV

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0.300
+0.010+3.45%

Market Closed Oct 4 16:08 CST

1.41BMarket Cap-2884P/E (TTM)

WANDA HOTEL DEV Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

Assets

Current assets

Inventory

12.50%459K

109.66%434K

-72.69%408K

-88.73%207K

--1.49M

--1.84M

----

Accounts receivable

-4.51%208.95M

-11.90%189.11M

-5.63%218.81M

26.05%214.67M

-30.87%231.87M

-50.18%170.3M

40.64%335.39M

55.29%341.83M

-19.76%238.48M

-31.15%220.12M

Advance deposits and other receivables

8.32%106.26M

-2.09%110.38M

24.96%98.1M

33.37%112.73M

24.25%78.5M

28.12%84.52M

20.44%63.18M

145.73%65.97M

-93.85%52.46M

-98.49%26.85M

Withholding and tax receivable

-54.74%745K

226.03%4.6M

--1.65M

510.39%1.41M

----

-66.81%231K

----

--696K

----

Cash and equivalents

-4.66%354.4M

-67.58%346.15M

-65.53%371.72M

-64.51%1.07B

-57.06%1.08B

26.66%3.01B

10.59%2.51B

-1.93%2.38B

-2.26%2.27B

-11.65%2.42B

Secured deposit

6.76%13.66M

-1.43%13.02M

--12.8M

--13.21M

----

Financial assets at fair value-current assets

----

--120.57M

----

Special items of current assets

----

36.01%5.46B

9,138.97%5B

Total current assets

-2.34%774.43M

-49.57%761.51M

-45.02%793.02M

-54.63%1.51B

-53.04%1.44B

18.60%3.33B

-61.83%3.07B

-63.45%2.81B

6.32%8.05B

-5.81%7.68B

Non-current assets

Property, plant and equipment

-13.07%127.03M

-2.57%143.36M

-8.00%146.14M

-13.43%147.14M

-7.33%158.86M

13.62%169.97M

56.06%171.43M

50.06%149.59M

452.04%109.85M

-84.43%99.69M

Investment property

0.54%1.37B

-1.98%1.38B

-7.32%1.36B

-9.97%1.41B

-5.41%1.47B

-0.49%1.56B

4.75%1.55B

4.08%1.57B

-54.66%1.48B

-54.88%1.51B

Long-term receivables

-51.81%896.16M

5.33%1.88B

5.70%1.86B

5.28%1.78B

6.64%1.76B

6.37%1.69B

--1.65B

--1.59B

----

Interests in Joint Venture

369.01%999K

272.17%856K

--213K

--230K

----

Intangible assets

121.73%25.14M

79.24%18.08M

231.91%11.34M

181.32%10.09M

38.58%3.42M

--3.59M

--2.47M

----

Deferred tax assets

-6.45%85.66M

0.39%79.38M

27.81%91.57M

16.47%79.06M

32.29%71.65M

72.37%67.88M

122.59%54.16M

143.75%39.38M

119.04%24.33M

-1.83%16.16M

Total non-current assets

-26.57%2.77B

1.07%3.79B

-1.10%3.77B

-3.25%3.75B

-0.42%3.81B

3.05%3.88B

102.65%3.83B

96.54%3.76B

-44.55%1.89B

-54.21%1.91B

Total assets

-22.36%3.54B

-13.47%4.55B

-13.16%4.56B

-26.98%5.26B

-23.84%5.26B

9.69%7.21B

-30.54%6.9B

-31.53%6.57B

-9.48%9.93B

-22.22%9.59B

Liabilities

Current liabilities

Accounts payable

-37.12%355.7M

-68.28%413.51M

-56.13%565.67M

-22.56%1.3B

-43.54%1.29B

-21.83%1.68B

64.78%2.28B

195.09%2.15B

38.80%1.39B

-84.05%729.71M

Tax payable

5.05%91.3M

51.78%91.21M

92.71%86.91M

65.55%60.09M

24.49%45.1M

11.87%36.3M

184.88%36.23M

29.67%32.45M

-93.50%12.72M

-86.48%25.02M

Advance payment

24.73%10.58M

33.72%9.84M

-18.89%8.48M

-37.43%7.36M

-11.31%10.46M

-13.06%11.76M

7.95%11.79M

-35.39%13.53M

-85.96%10.92M

-67.27%20.94M

Other loans-current liabilities

-59.90%2.48M

-61.93%4.34M

-88.05%6.18M

-98.69%11.4M

-94.07%51.74M

0.00%873M

-78.50%873M

-79.15%873M

159.91%4.06B

187.15%4.19B

Financial lease liabilities-current liabilities

-4.82%25.58M

-19.62%25.57M

28.26%26.87M

61.54%31.81M

-32.87%20.95M

-1.29%19.69M

259.15%31.21M

140.89%19.95M

285.20%8.69M

--8.28M

Special items of current liabilities

----

40.76%1.39B

--1.46B

Total current liabilities

-20.60%595.25M

-55.68%654.46M

-48.94%749.68M

-44.66%1.48B

-55.32%1.47B

-14.67%2.67B

-52.44%3.29B

-51.64%3.13B

74.56%6.91B

0.30%6.47B

Net current assets

313.42%179.18M

219.28%107.05M

266.34%43.34M

-94.92%33.53M

87.90%-26.06M

305.67%659.93M

-118.97%-215.38M

-126.48%-320.87M

-68.55%1.14B

-28.92%1.21B

Total assets less current liabilities

-22.71%2.95B

3.00%3.9B

0.72%3.81B

-16.58%3.78B

4.79%3.79B

31.83%4.54B

19.48%3.61B

10.09%3.44B

-56.89%3.02B

-46.89%3.13B

Non-current liabilities

Financial lease liabilities-non-current liabilities

-5.01%318.46M

-7.46%329.63M

-11.81%335.27M

-12.00%356.19M

-8.45%380.15M

-4.05%404.75M

46.14%415.24M

47.02%421.83M

237.41%284.13M

--286.91M

Deferred tax liability

1.29%172.98M

-0.47%174.32M

-8.18%170.77M

-20.02%175.13M

5.52%185.99M

24.39%218.98M

2.21%176.27M

3.92%176.04M

-63.00%172.45M

-64.76%169.4M

Special items of non-current liabilities

43.74%120.89M

63.70%107.77M

23.13%84.1M

0.11%65.84M

-1.00%68.3M

15.05%65.77M

160.37%68.99M

114.35%57.16M

-46.51%26.5M

--26.67M

Total non-current liabilities

3.76%612.33M

2.44%611.72M

-6.98%590.14M

-13.39%597.16M

-3.94%634.45M

5.26%689.49M

36.73%660.5M

35.62%655.03M

-87.16%483.08M

-81.97%482.97M

Total liabilities

-9.87%1.21B

-38.94%1.27B

-36.28%1.34B

-38.24%2.07B

-46.72%2.1B

-11.22%3.36B

-46.61%3.95B

-45.58%3.78B

-4.23%7.39B

-23.85%6.95B

Total assets less total liabilities

-27.55%2.34B

3.10%3.29B

2.27%3.22B

-17.16%3.19B

6.74%3.15B

38.08%3.85B

16.20%2.95B

5.42%2.79B

-21.92%2.54B

-17.59%2.64B

Total equity and non-current liabilities

-22.71%2.95B

3.00%3.9B

0.72%3.81B

-16.58%3.78B

4.79%3.79B

31.83%4.54B

19.48%3.61B

10.09%3.44B

-56.89%3.02B

-46.89%3.13B

Equity

Share capital

0.00%469.74M

Other reserves

1.25%1.38B

-1.63%1.4B

-7.69%1.37B

-8.60%1.42B

4.81%1.48B

12.30%1.55B

17.04%1.41B

10.92%1.38B

-16.20%1.21B

-14.62%1.25B

Retained profit

-60.01%327.34M

24.15%842.28M

42.16%818.48M

32.50%678.44M

24.32%575.76M

39.25%512.01M

173.89%463.13M

79.12%367.69M

-48.79%169.09M

-29.34%205.28M

Shareholders' Equity

-17.86%2.18B

5.48%2.71B

5.10%2.65B

1.30%2.57B

7.70%2.53B

14.16%2.53B

27.08%2.34B

15.54%2.22B

-17.60%1.85B

-13.45%1.92B

Non-controlling interest

-72.74%155.26M

-6.73%578.42M

-9.13%569.48M

-52.78%620.14M

3.06%626.71M

131.76%1.31B

-12.64%608.1M

-21.50%566.61M

-31.44%696.1M

-26.89%721.83M

Total equity

-27.55%2.34B

3.10%3.29B

2.27%3.22B

-17.16%3.19B

6.74%3.15B

38.08%3.85B

16.20%2.95B

5.42%2.79B

-21.92%2.54B

-17.59%2.64B

Total equity and total liabilities

-22.36%3.54B

-13.47%4.55B

-13.16%4.56B

-26.98%5.26B

-23.84%5.26B

9.69%7.21B

-30.54%6.9B

-31.53%6.57B

-9.48%9.93B

-22.22%9.59B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020	(FY)Dec 31, 2019
Assets
Current assets
Inventory	12.50%459K	109.66%434K	-72.69%408K	-88.73%207K	--1.49M	--1.84M	----	----	----	----
Accounts receivable	-4.51%208.95M	-11.90%189.11M	-5.63%218.81M	26.05%214.67M	-30.87%231.87M	-50.18%170.3M	40.64%335.39M	55.29%341.83M	-19.76%238.48M	-31.15%220.12M
Advance deposits and other receivables	8.32%106.26M	-2.09%110.38M	24.96%98.1M	33.37%112.73M	24.25%78.5M	28.12%84.52M	20.44%63.18M	145.73%65.97M	-93.85%52.46M	-98.49%26.85M
Withholding and tax receivable	-54.74%745K	226.03%4.6M	--1.65M	510.39%1.41M	----	-66.81%231K	----	--696K	----	----
Cash and equivalents	-4.66%354.4M	-67.58%346.15M	-65.53%371.72M	-64.51%1.07B	-57.06%1.08B	26.66%3.01B	10.59%2.51B	-1.93%2.38B	-2.26%2.27B	-11.65%2.42B
Secured deposit	6.76%13.66M	-1.43%13.02M	--12.8M	--13.21M	----	----	----	----	----	----
Financial assets at fair value-current assets	----	----	----	----	----	----	--120.57M	----	----	----
Special items of current assets	----	----	----	----	----	----	----	----	36.01%5.46B	9,138.97%5B
Total current assets	-2.34%774.43M	-49.57%761.51M	-45.02%793.02M	-54.63%1.51B	-53.04%1.44B	18.60%3.33B	-61.83%3.07B	-63.45%2.81B	6.32%8.05B	-5.81%7.68B
Non-current assets
Property, plant and equipment	-13.07%127.03M	-2.57%143.36M	-8.00%146.14M	-13.43%147.14M	-7.33%158.86M	13.62%169.97M	56.06%171.43M	50.06%149.59M	452.04%109.85M	-84.43%99.69M
Investment property	0.54%1.37B	-1.98%1.38B	-7.32%1.36B	-9.97%1.41B	-5.41%1.47B	-0.49%1.56B	4.75%1.55B	4.08%1.57B	-54.66%1.48B	-54.88%1.51B
Long-term receivables	-51.81%896.16M	5.33%1.88B	5.70%1.86B	5.28%1.78B	6.64%1.76B	6.37%1.69B	--1.65B	--1.59B	----	----
Interests in Joint Venture	369.01%999K	272.17%856K	--213K	--230K	----	----	----	----	----	----
Intangible assets	121.73%25.14M	79.24%18.08M	231.91%11.34M	181.32%10.09M	38.58%3.42M	--3.59M	--2.47M	----	----	----
Deferred tax assets	-6.45%85.66M	0.39%79.38M	27.81%91.57M	16.47%79.06M	32.29%71.65M	72.37%67.88M	122.59%54.16M	143.75%39.38M	119.04%24.33M	-1.83%16.16M
Total non-current assets	-26.57%2.77B	1.07%3.79B	-1.10%3.77B	-3.25%3.75B	-0.42%3.81B	3.05%3.88B	102.65%3.83B	96.54%3.76B	-44.55%1.89B	-54.21%1.91B
Total assets	-22.36%3.54B	-13.47%4.55B	-13.16%4.56B	-26.98%5.26B	-23.84%5.26B	9.69%7.21B	-30.54%6.9B	-31.53%6.57B	-9.48%9.93B	-22.22%9.59B
Liabilities
Current liabilities
Accounts payable	-37.12%355.7M	-68.28%413.51M	-56.13%565.67M	-22.56%1.3B	-43.54%1.29B	-21.83%1.68B	64.78%2.28B	195.09%2.15B	38.80%1.39B	-84.05%729.71M
Tax payable	5.05%91.3M	51.78%91.21M	92.71%86.91M	65.55%60.09M	24.49%45.1M	11.87%36.3M	184.88%36.23M	29.67%32.45M	-93.50%12.72M	-86.48%25.02M
Advance payment	24.73%10.58M	33.72%9.84M	-18.89%8.48M	-37.43%7.36M	-11.31%10.46M	-13.06%11.76M	7.95%11.79M	-35.39%13.53M	-85.96%10.92M	-67.27%20.94M
Other loans-current liabilities	-59.90%2.48M	-61.93%4.34M	-88.05%6.18M	-98.69%11.4M	-94.07%51.74M	0.00%873M	-78.50%873M	-79.15%873M	159.91%4.06B	187.15%4.19B
Financial lease liabilities-current liabilities	-4.82%25.58M	-19.62%25.57M	28.26%26.87M	61.54%31.81M	-32.87%20.95M	-1.29%19.69M	259.15%31.21M	140.89%19.95M	285.20%8.69M	--8.28M
Special items of current liabilities	----	----	----	----	----	----	----	----	40.76%1.39B	--1.46B
Total current liabilities	-20.60%595.25M	-55.68%654.46M	-48.94%749.68M	-44.66%1.48B	-55.32%1.47B	-14.67%2.67B	-52.44%3.29B	-51.64%3.13B	74.56%6.91B	0.30%6.47B
Net current assets	313.42%179.18M	219.28%107.05M	266.34%43.34M	-94.92%33.53M	87.90%-26.06M	305.67%659.93M	-118.97%-215.38M	-126.48%-320.87M	-68.55%1.14B	-28.92%1.21B
Total assets less current liabilities	-22.71%2.95B	3.00%3.9B	0.72%3.81B	-16.58%3.78B	4.79%3.79B	31.83%4.54B	19.48%3.61B	10.09%3.44B	-56.89%3.02B	-46.89%3.13B
Non-current liabilities
Financial lease liabilities-non-current liabilities	-5.01%318.46M	-7.46%329.63M	-11.81%335.27M	-12.00%356.19M	-8.45%380.15M	-4.05%404.75M	46.14%415.24M	47.02%421.83M	237.41%284.13M	--286.91M
Deferred tax liability	1.29%172.98M	-0.47%174.32M	-8.18%170.77M	-20.02%175.13M	5.52%185.99M	24.39%218.98M	2.21%176.27M	3.92%176.04M	-63.00%172.45M	-64.76%169.4M
Special items of non-current liabilities	43.74%120.89M	63.70%107.77M	23.13%84.1M	0.11%65.84M	-1.00%68.3M	15.05%65.77M	160.37%68.99M	114.35%57.16M	-46.51%26.5M	--26.67M
Total non-current liabilities	3.76%612.33M	2.44%611.72M	-6.98%590.14M	-13.39%597.16M	-3.94%634.45M	5.26%689.49M	36.73%660.5M	35.62%655.03M	-87.16%483.08M	-81.97%482.97M
Total liabilities	-9.87%1.21B	-38.94%1.27B	-36.28%1.34B	-38.24%2.07B	-46.72%2.1B	-11.22%3.36B	-46.61%3.95B	-45.58%3.78B	-4.23%7.39B	-23.85%6.95B
Total assets less total liabilities	-27.55%2.34B	3.10%3.29B	2.27%3.22B	-17.16%3.19B	6.74%3.15B	38.08%3.85B	16.20%2.95B	5.42%2.79B	-21.92%2.54B	-17.59%2.64B
Total equity and non-current liabilities	-22.71%2.95B	3.00%3.9B	0.72%3.81B	-16.58%3.78B	4.79%3.79B	31.83%4.54B	19.48%3.61B	10.09%3.44B	-56.89%3.02B	-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	1.25%1.38B	-1.63%1.4B	-7.69%1.37B	-8.60%1.42B	4.81%1.48B	12.30%1.55B	17.04%1.41B	10.92%1.38B	-16.20%1.21B	-14.62%1.25B
Retained profit	-60.01%327.34M	24.15%842.28M	42.16%818.48M	32.50%678.44M	24.32%575.76M	39.25%512.01M	173.89%463.13M	79.12%367.69M	-48.79%169.09M	-29.34%205.28M
Shareholders' Equity	-17.86%2.18B	5.48%2.71B	5.10%2.65B	1.30%2.57B	7.70%2.53B	14.16%2.53B	27.08%2.34B	15.54%2.22B	-17.60%1.85B	-13.45%1.92B
Non-controlling interest	-72.74%155.26M	-6.73%578.42M	-9.13%569.48M	-52.78%620.14M	3.06%626.71M	131.76%1.31B	-12.64%608.1M	-21.50%566.61M	-31.44%696.1M	-26.89%721.83M
Total equity	-27.55%2.34B	3.10%3.29B	2.27%3.22B	-17.16%3.19B	6.74%3.15B	38.08%3.85B	16.20%2.95B	5.42%2.79B	-21.92%2.54B	-17.59%2.64B
Total equity and total liabilities	-22.36%3.54B	-13.47%4.55B	-13.16%4.56B	-26.98%5.26B	-23.84%5.26B	9.69%7.21B	-30.54%6.9B	-31.53%6.57B	-9.48%9.93B	-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: 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.

Analysis

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Heat List

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00169 WANDA HOTEL DEV

WANDA HOTEL DEV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Analysis

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