Hunan Jingfeng Pharmaceutical Co.,Ltd. (000908.SZ)

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000908.SZ
Financiële Gegevens

2.9 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21.649	16.092	-323.749	13.165	174.65	162.429	180.55	181.392	185.33	182.611	154.334	172.177	123.589	105.302	98.953	164.196	274.039	288.161	309.725	405.475	1,125.247	789.029	445.33	512.107	429.701	466.35	282.12	472.125	612.09	1,026.528	732.039	1,201.92	416.082	537.887	710.761	519.713	406.322	654.226	869.97	214.523	15.862	26.964	31.134	33.442	21.964	25.048	33.075	18.575	14.995	16.668	11.006	16.627	15.696	28.916	39.965	47.326	32.922	27.471	21.741	30.389	14.55	15.446	32.132	53.277	13.959	21.05	96.023	93.07	44.368	10.43	10.211	15.093	10.788	17.533	29.081	35.816	52.516	55.016	70.647	99.26	238.567	253.785	225.473	136.731	0	227.488	0	264.435	192.446	200.199	211.94	174.245	157.208	150.523	233.761	274.436	183.251	241.24
Kortetermijnbeleggingen Numbers are in millions	0	-0.955	0	0	-1.897	-2.546	0	0	0	49.337	51.038	-7.432	0	0	-0.262	-103.6	-112.108	-119.802	-131.404	-137.767	0	0	0	20	-101.671	-103.316	-100.404	-81.52	-51.379	-34.824	-33.581	-30.511	0	0.643	0	0.706	236.044	3.739	0	0	0	0	291.492	57.763	0	24.879	24.923	0	0	0	0	0	0	0	0	0	0	0	0	2.4	-65.208	-65.896	-66.447	-66.994	0	0	0	0.801	0	0	0.35	0.35	28.505	28.505	28.505	29.655	48.548	53.859	53.859	54.809	1.31	0.6	1.95	165.257	0	1.57	0	1.57	1.5	0	0	0	60	60	20	60	20	50
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21.649	16.092	-323.749	13.165	174.65	162.429	180.55	181.392	185.33	182.611	154.334	172.177	123.589	105.302	98.953	164.196	274.039	288.161	309.725	405.475	1,125.247	789.029	445.33	512.107	429.701	466.35	282.12	472.125	612.09	1,026.528	732.039	1,201.92	416.082	537.887	710.761	519.713	406.322	654.226	869.97	214.523	15.862	26.964	31.134	33.442	21.964	25.048	33.075	18.575	14.995	16.668	11.006	16.627	15.696	28.916	39.965	47.326	32.922	27.471	21.741	32.789	14.55	15.446	32.132	53.277	13.959	21.05	96.023	93.871	44.368	10.43	10.561	15.443	39.294	46.039	57.586	65.471	101.063	108.875	124.506	154.068	239.877	254.385	227.423	301.987	0	229.058	0	266.005	193.946	200.199	211.94	174.245	217.208	210.523	253.761	334.436	203.251	291.24
Nettovorderingen Numbers are in millions	100.594	103.638	97.827	85.916	256.584	248.561	226.225	233.178	246.702	274.414	285.061	301.267	476.458	511.337	562.042	575.862	1,055.091	919.394	1,000.853	877.948	1,299.527	1,432.487	1,725.546	1,786.252	1,767.678	1,565.985	1,726.65	1,828.113	1,838.094	1,691.169	2,021.807	1,742.828	1,441.833	1,424.463	1,343.376	1,251.034	1,055.639	895.393	713.338	866.629	96.838	89.325	87.763	99.936	122.119	111.46	100.672	108.837	140.46	144.338	162.553	162.877	175.311	186.646	191.936	195.627	218.206	224.431	225.978	205.163	274.547	307.364	271.28	248.151	496.674	522.504	415.342	379.565	354.779	375.616	281.196	261.209	286.375	331.091	576.507	591.17	608.458	589.588	377.618	603.19	221.907	180.846	163.49	324.821	0	213.327	0	183.408	244.545	205.014	191.991	146.407	209.467	53.495	20.355	11.053	217.771	71.774
Voorraad Numbers are in millions	53.392	52.455	63.623	64.578	81.168	104.43	114.154	120.368	136.257	156.523	169.62	155.396	209.064	209.841	246.144	232.393	214.841	221.927	325.516	326.274	321.262	301.832	292.388	268.926	322.586	298.56	295.13	276.108	340.925	313.048	270.514	236.243	300.337	271.666	266.517	160.904	209.529	170.505	186.474	128.618	36.162	35.973	34.402	33.208	35.937	37.073	39.748	41.326	46.69	40.381	41.529	38.459	45.107	38.023	36.361	35.522	35.864	33.927	34.145	30.975	115.49	112.722	101.977	102.59	110.085	99.495	72.461	71.166	123.708	113.401	108.717	95.571	109.534	104.327	105.948	98.849	124.202	119.711	103.952	90.688	134.665	126.331	132.741	77.854	0	143.689	0	113.307	113.135	105.433	96.359	92.706	70.077	59.822	40.897	38.691	42.353	19.141
Overige vlottende activa Numbers are in millions	14.374	14.459	15.663	14.916	35.406	37.839	36.763	36.358	31.593	34.414	44.175	48.669	44.68	57.214	52.435	49.426	12.312	112.154	162.637	173.947	135.946	4.645	4.562	23.079	22.986	25.842	16.917	5.207	205.175	46.01	19.106	16.764	2.562	2.083	1.982	1.939	3.739	4.309	11.048	-138.569	1.105	1.043	25.752	-6.094	-19.448	-11.174	-13.64	-10.298	-21.177	-20.146	-17.475	-15.557	-22.979	-21.524	-25.876	-30.855	-43.762	-42.061	-42.006	-36.604	-59.267	-56.959	-54.014	-44.707	-187.87	-205.04	-138.368	-120.104	-84.479	-96.776	-51.008	-0	-67.581	-86.531	-217.887	-221.394	-228.611	-217.005	0.532	-216.762	-38.189	0	0.011	0.011	0	-36.981	0	-27.781	-27.741	-27.747	-32.553	-20.522	-28.355	130.573	131.782	107.149	-86.899	-21.689
Totaal vlottende activa Numbers are in millions	202.614	186.644	258.878	213.757	547.808	553.259	557.692	571.297	599.882	647.962	653.191	677.509	853.79	883.694	959.574	1,021.877	1,556.284	1,541.636	1,798.731	1,783.644	2,881.982	2,527.993	2,467.825	2,590.364	2,542.951	2,356.736	2,320.817	2,581.553	2,996.283	3,076.756	3,043.466	3,197.755	2,160.813	2,236.099	2,322.636	1,933.591	1,675.229	1,724.433	1,780.83	1,071.201	149.967	153.306	179.051	160.491	160.572	162.407	159.854	158.439	180.968	181.241	197.613	202.407	213.136	232.061	242.386	247.62	243.229	243.768	239.858	232.323	345.319	378.572	351.375	359.311	432.848	438.009	445.459	424.499	438.375	402.672	349.467	372.223	367.623	394.925	522.154	534.095	605.112	601.168	606.608	631.185	558.26	561.561	523.665	704.672	0	549.093	0	534.939	523.885	482.899	467.736	392.836	468.397	454.413	446.794	491.33	376.476	360.466
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	418.014	422.449	424.262	434.206	522.816	544.711	555.981	566.419	694.095	702.735	709.116	726.103	967.19	990.3	1,004.474	1,013.819	1,042.243	1,080.901	1,226	1,231.95	1,211.777	1,116.494	1,103.28	1,049.247	846.995	805.775	770.991	784.972	738.891	692.366	672.439	667.684	656.431	634.227	608.136	483.865	459.475	416.388	405.603	347.395	80.244	81.045	82.402	83.655	88.358	89.537	89.55	104.235	106.395	107.655	107.757	109.188	112.817	113.303	103.735	104.362	104.773	105.501	106.563	122.528	127.406	128.038	129.661	130.962	115.812	116.525	115.398	115.747	120.532	122.138	133.947	174.57	259.32	260.319	177.943	180.175	141.769	143.346	144.225	146.332	176.514	177.046	177.878	155.047	0	189.125	0	189.153	168.004	166.823	160.425	158.369	126.914	115.106	112.415	81.716	65.607	65.023
Goodwill Numbers are in millions	0.117	0.117	0.117	0.117	33.03	33.03	33.03	33.03	33.03	33.03	33.03	33.03	72.305	72.305	71.976	71.976	386.686	432.688	432.688	432.688	737.373	737.373	737.373	737.373	781.988	781.988	707.812	705.814	705.814	705.814	705.814	705.814	697.372	688.348	688.348	688.348	687.416	687.85	684.041	355.941	0	0	0	208.587	0	208.587	208.587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	0.9	0.36	0.36	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
Immateriële activa Numbers are in millions	164.567	165.596	168.911	168.218	239.933	236.709	232.897	204.355	211.101	209.661	210.339	210.441	256.013	255.263	251.097	244.778	342.74	349.191	380.81	365.228	398.779	375.3	355.866	348.181	277.69	257.803	237.555	248.53	211.257	183.534	174.929	162.412	141.261	108.619	120.992	70.872	72.247	64.392	64.89	29.583	42.909	43.122	43.544	43.821	44.089	44.385	44.784	58.639	57.339	57.707	58.26	58.598	58.778	59.151	45.196	45.463	45.545	45.768	46.236	321.075	351.202	352.675	355.533	356.085	175.094	169.364	83.237	83.34	84.081	83.728	100.317	105.441	95.411	95.511	91.996	92.215	87.376	87.779	89.058	91.755	103.994	104.873	105.44	103.091	0	117.704	0	109.085	44.198	40.825	44.429	41.435	46.544	49.11	44.193	43.822	23.712	24.008
Goodwill en immateriële activa Numbers are in millions	164.684	165.713	169.028	168.335	272.963	269.739	265.927	237.385	244.131	242.692	243.37	243.471	328.318	327.568	323.073	316.753	729.426	781.879	813.498	797.916	1,136.152	1,112.673	1,093.239	1,085.554	1,059.679	1,039.791	945.367	954.344	917.071	889.348	880.743	868.226	838.633	796.967	809.34	759.22	759.663	752.242	748.931	385.524	42.909	43.122	43.544	43.821	44.089	44.385	44.784	58.639	57.339	57.707	58.26	58.598	58.778	59.151	45.196	45.463	45.545	45.768	46.236	321.075	351.202	352.675	355.533	356.085	176.294	170.264	83.597	83.7	84.081	83.728	100.317	105.441	95.411	95.511	91.996	92.215	87.376	87.779	89.058	91.755	103.994	104.873	105.44	103.091	0	117.704	0	109.085	44.198	40.825	44.429	41.435	46.544	49.11	44.193	43.822	23.712	24.008
Langetermijnbeleggingen Numbers are in millions	44.292	45.26	44.724	44.724	56.97	57.194	54.378	50.456	49.263	0	0	111.289	145.33	145.33	151.169	270.371	579.43	587.659	449.827	456.55	342.334	350.774	341.298	343.641	435.409	438.675	436.994	421.802	391.823	369.562	313.638	251.116	265.488	212.404	204.44	235.86	-0	129.165	98.538	86.431	0	0	-245.842	-12.113	0	20.816	20.816	0	0	0	0	0	0	0	0	0	0	0	0	46.341	119.838	120.525	121.076	121.624	0	0	0	114.634	0	0	194.487	169.333	44.933	44.933	4.414	3.264	-27.925	-33.468	-33.088	-35.154	25.855	24.899	23.099	-146.428	0	22.717	0	29.717	23.722	0	0	0	-34.386	-34.891	2.722	-37.297	6.211	-26.605
Belastingvorderingen Numbers are in millions	10.331	10.436	12.552	10.409	24.176	25.574	26.187	27.872	23.363	23.849	21.044	23.571	69.779	70.293	63.805	64.343	61.514	56.706	59.203	57.163	47.278	48.431	48.404	48.009	30.618	20.534	19.441	17.093	21.871	21.275	20.375	19.226	21.519	20.886	22.388	20.537	16.859	14.969	21.091	13.626	0	0	245.842	12.113	0	-20.816	-20.816	0	0	0	0	0	0.806	0.806	0.806	0.806	1.039	1.039	1.039	1.039	7.208	7.208	7.208	7.208	7.144	7.144	6	7.144	1.861	1.861	1.877	8.272	0	0	0	0	0	0	0	0	0	0	3.152	0	0	0	0	0	0	0	0	0	0	61.133	20.265	60.295	20	50
Overige niet-vlottende activa Numbers are in millions	184.185	187.74	190.464	188.915	10.855	10.874	14.041	15.045	15.855	65.793	61.684	10.356	93.65	96.18	98.791	2.85	7.85	7.85	22.85	22.85	123.203	120.123	109.696	110.298	119	109	109	109	130	130	130	130	12.956	12.319	11.681	9.574	246.787	11.743	9.279	9.621	73.653	73.552	48.959	48.813	70.378	70.584	71.906	48.819	51.211	51.22	51.246	51.255	48.649	48.649	72.942	73.122	106.896	134.473	132.011	61.5	8.867	10.593	14.045	14.045	152.774	153.175	187.762	68.659	200.163	186.412	44.759	-7.367	29.153	29.153	29.245	30.395	48.835	54.265	54.384	55.438	2.211	1.65	0	166.637	867.227	3.515	883.002	3.781	3.951	28.279	28.428	28.242	61.698	53.05	52.091	52.075	0.13	0.259
Totaal niet-vlottende activa Numbers are in millions	821.505	831.599	841.031	846.589	887.78	908.091	916.514	897.178	1,026.708	1,035.068	1,035.213	1,114.79	1,604.267	1,629.671	1,641.311	1,668.137	2,420.462	2,514.995	2,571.379	2,566.429	2,860.744	2,748.496	2,695.917	2,636.749	2,491.7	2,413.774	2,281.793	2,287.211	2,199.655	2,102.551	2,017.195	1,936.252	1,795.027	1,676.803	1,655.986	1,509.056	1,482.785	1,324.508	1,283.442	842.597	196.806	197.72	174.904	176.289	202.826	204.506	206.239	211.693	214.945	216.582	217.263	219.041	221.051	221.91	222.68	223.753	258.253	286.781	285.85	552.484	614.521	619.039	627.522	629.924	452.025	447.109	392.757	389.885	406.636	394.139	475.388	450.249	428.817	429.915	303.599	306.049	250.054	251.922	254.58	258.371	308.574	308.468	309.569	278.347	867.227	333.061	883.002	331.735	239.875	235.927	233.282	228.046	200.77	243.509	231.687	200.611	115.66	112.686
Totaal activa Numbers are in millions	1,024.119	1,018.243	1,099.909	1,060.346	1,435.588	1,461.35	1,474.206	1,468.474	1,626.59	1,683.031	1,688.404	1,792.3	2,458.057	2,513.365	2,600.885	2,690.014	3,976.746	4,056.631	4,370.109	4,350.073	5,742.726	5,276.488	5,163.742	5,227.113	5,034.651	4,770.511	4,602.61	4,868.764	5,195.939	5,179.307	5,060.66	5,134.008	3,955.841	3,912.902	3,978.622	3,442.648	3,158.014	3,048.941	3,064.272	1,913.799	346.773	351.025	353.955	336.78	363.398	366.913	366.093	370.133	395.913	397.823	414.876	421.448	434.187	453.971	465.066	471.373	501.482	530.549	525.708	784.806	959.84	997.611	978.897	989.235	884.873	885.118	838.216	814.384	845.011	796.811	824.855	822.472	796.44	824.841	825.753	840.144	855.166	853.09	861.188	889.556	866.834	870.03	833.233	983.019	867.227	882.153	883.002	866.675	763.76	718.825	701.018	620.882	669.166	697.922	678.481	691.94	492.136	473.152
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	106.582	119.554	165.388	148.936	112.847	124.085	135.688	138.543	113.787	122.59	125.419	122.967	194.023	151.509	224.828	186.249	136.242	134.96	163.984	187.057	194.684	178.368	165.709	194.813	143.234	127.446	119.287	114.239	140.765	121.124	119.406	111.042	139.832	139.078	150.059	134.475	153.64	127.77	119.765	86.71	48.727	52.134	52.818	58.24	53.514	60.067	55.455	61.401	54.12	50.19	46.87	46.395	40.92	50.184	49.006	50.029	49.51	50.677	55.023	45.56	39.739	41.555	35.09	49.863	51.402	50.158	54.934	53.345	51.225	54.453	54.193	53.958	49.699	64.357	68.693	62.826	66.849	94.667	83.745	110.131	55.39	53.915	47.651	181.907	0	78.197	0	79.217	59.551	50.315	50.389	46.463	37.786	34.594	12.345	16.378	11.208	11.155
Kortlopende schulden Numbers are in millions	495.622	564.913	496.516	498.912	499.632	507.085	513.177	516.455	618.436	693.033	780.885	864.648	1,225.506	1,238.55	1,278.203	1,423.092	1,087.682	1,172.844	1,385.648	1,306.451	1,447.43	932.333	822.017	895.307	701.2	621.2	604.49	621.2	840	840	720	809.362	604.371	607.362	757.812	516.45	463.45	443.45	542	480	251.57	251.57	247.67	233.57	296.07	296.07	296.07	296.07	296.07	296.07	327.8	327.8	213	213	218	219	195.419	222.019	226.019	226.019	299.832	370.682	371.307	367.019	384.219	387.782	405.419	405.419	297.319	323.319	321.119	358.679	357.183	374.108	368.488	377.053	384.734	367.597	370.32	369.58	217.58	217.58	186.58	340.58	0	231.08	0	225.08	134.63	113.63	112.63	37.63	46.9	81.9	90	125.29	9	4.95
Belastingschulden Numbers are in millions	0	29.216	25.119	24.412	32.668	28.967	34.063	47.049	50.248	45.399	36.188	24.756	8.614	5.233	8.68	7.578	36.885	24.017	10.957	8.888	21.019	26.738	27.738	106.693	61.069	68.146	47.99	109.822	57.188	61.558	42.301	152.351	40.639	64.329	46.085	114.06	66.23	61.804	44.001	61.283	5.906	6.42	6.858	-18.418	-19.242	-18.849	-21.646	-20.025	-23.008	-22.098	-21.111	-21.292	-24.917	-22.64	-22.766	-24.251	-25.438	-25.139	-23.624	-27.836	-33.336	-33.716	-33.472	-35.354	-27.037	-26.401	-23.374	-19.537	-22.728	-22.169	-21.634	-10.345	-18.893	-19.002	-18.317	-16.208	-20.889	-21.923	-23.271	-21.234	-22.252	-21.882	-18.165	-12.533	0	-15.839	0	-5.338	-4.99	-5.665	-2.007	-2.33	4.02	8.036	10.412	8.643	4.148	6.995
Uitgestelde opbrengsten Numbers are in millions	16.841	399.132	406.956	383.023	457.648	430.803	33.807	26.205	27.357	0	0	371.166	251.833	256.274	250.72	246.549	216.125	-50.943	118.722	125.715	143.27	137.996	127.201	246.606	198.645	202.275	174.879	258.406	290.457	335.197	196.485	339.618	193.797	209.624	192.345	293.88	220.497	221.579	217.476	220.677	47.074	47.228	45.545	32.072	9.047	70.646	72.114	60.202	50.704	48.424	41.257	37.152	28.579	26.906	25.94	20.687	31.904	22.275	20.634	44.227	38.928	36.347	32.346	20.801	34.19	51.273	30.596	6.708	152.154	78.874	103.982	65.543	50.354	47.053	50.244	59.328	19.876	5.735	19.162	17.748	18.544	8.838	31.548	5.551	0	-0.285	0	10.412	7.944	6.184	5.144	6.901	24.255	27.426	16.991	14.183	14.217	19.183
Overige kortlopende verplichtingen Numbers are in millions	418.04	11.488	9.14	10.672	10.656	10.179	399.331	402.158	378.683	361.071	345.431	2.303	2.308	4.12	25.186	2.777	105	211.794	57.207	49.19	26.83	31.816	33.846	46.366	26.656	21.68	45.444	53.58	22.989	29.048	25.138	32.649	18.22	26.987	28.523	24.851	15.759	15.812	15.595	10.464	8.161	6.218	5.775	3.673	7.767	8.145	9.817	8.567	18.499	14.781	3.338	3.932	7.424	5.577	5.617	4.703	36.29	37.789	21.607	16.085	14.238	37.589	16.161	12.615	25.681	8.662	5.469	5.679	10.462	6.537	6.808	7.896	7.469	7.904	7.407	11.274	26.522	29.872	33.513	35.648	32.291	30.918	13.863	29.6	0	31.08	0	19.271	16.304	8.818	8.352	7.03	7.87	6.666	6.422	4.93	3.529	3.038
Totaal kortlopende verplichtingen Numbers are in millions	1,037.085	1,095.088	1,078	1,041.543	1,080.783	1,072.152	1,082.003	1,083.361	1,138.263	1,176.694	1,251.736	1,361.084	1,673.67	1,650.452	1,778.938	1,858.665	1,545.049	1,468.656	1,725.561	1,668.414	1,812.214	1,280.514	1,148.772	1,383.093	1,069.735	972.601	944.1	1,047.425	1,294.212	1,325.369	1,061.029	1,292.671	956.22	983.051	1,128.739	969.656	853.346	808.61	894.835	797.85	355.532	357.15	351.807	327.555	366.399	434.928	433.457	426.241	419.392	409.465	419.265	415.279	289.922	295.666	298.563	294.419	313.123	332.76	323.284	331.891	392.737	486.173	454.904	450.298	495.491	497.875	496.419	471.151	511.161	463.183	486.101	486.076	464.706	493.421	494.832	510.481	497.981	497.871	506.74	533.106	323.806	311.252	279.642	557.638	0	340.072	0	333.98	218.43	178.947	176.515	98.024	116.811	150.585	125.758	160.781	37.953	38.325
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	72.151	23.019	93.94	94.968	82.427	82.388	82.645	82.36	85.958	86.147	9.651	8.874	8.99	16.187	30.159	37.824	388.669	388.794	388.919	389.044	875.911	875.373	891.84	874.312	984.28	985.763	982.961	1,182.796	1,290.756	1,290.124	1,288.985	1,169.887	519.2	514.2	444.2	160.8	171	171	56	56	0	0	0	-74.722	0	62	62	0	0	0	0	0	114.8	114.8	114.8	114.8	144.8	144.8	144.8	144.8	64.8	192.072	192.072	192.072	0	0	0	0	0	0	3.776	0	0.03	0.03	0	0	10	10	10	10	0	0	0	0	0	10	0	10	24.45	24.45	24.45	24.45	39.68	42.68	43.18	40.18	31.182	27.232
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	18.048	18.942	20.055	20.73	21.87	22.769	22.73	24.808	41.261	45.893	43.45	51.006	108.471	113.842	120.687	124.169	129.164	162.379	172.195	173.168	177.413	107.613	110.525	61.612	70.354	38.935	35.159	37.201	33.618	34.613	38.345	38.839	38.211	38.705	39.199	39.693	39.387	37.972	38.466	38.96	0	0	0	29.722	0	-70.5	-70.5	0	0	0	0	0	-114.8	-114.8	-114.8	-114.8	0	0	-0	192.072	192.072	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	-39.68	-42.68	-43.18	-40.18	-31.182	-6.978
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7.646	7.742	7.477	7.702	4.133	4.133	5.854	4.19	5.217	5.217	5.333	5.269	8.858	8.858	8.858	8.858	3.911	3.911	7.965	7.965	4.026	3.937	3.925	3.925	1.601	1.441	1.441	1.441	0.69	0.69	0.69	0.69	0.54	0.54	0.54	0.54	-148.199	-143.199	-29.049	-29.049	3.849	3.849	3.916	3.916	3.98	3.98	4.047	4.047	4.178	4.178	4.178	4.178	4.309	4.309	4.309	4.309	4.44	4.44	4.44	4.44	4.564	4.564	4.564	4.564	4.701	4.701	4.701	4.701	0	0	0	6.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.4	4.115	4.831	5.547	6.262	6.978
Overige niet-vlottende verplichtingen Numbers are in millions	149.593	47.8	49.083	49.083	58.726	58.726	58.004	58.928	28.63	28.63	38.336	38.336	22.319	22.319	22.319	22.319	62.301	111.258	140.865	169.675	173.566	93.295	139.626	42.093	106.364	0	0	0	9.576	14.847	14.547	19.547	14.102	19.102	18.519	23.519	171	171	56	56	0	0	0	45	0	8.5	8.5	0	0	0.697	1.2	1.2	114.8	114.8	114.8	114.8	5.519	5.519	8.253	10.934	3.481	3.477	3.591	3.661	1.579	1.579	1.579	1.579	0	0	0	0	0	0	0	0	7	7	7	7	7	6	6	6	0	0	0	0	0	0	0	0	39.68	42.68	43.18	40.18	31.182	6.978
Totaal niet-vlottende verplichtingen Numbers are in millions	247.438	97.503	170.555	172.484	167.156	168.016	169.233	170.284	161.067	165.887	96.77	103.485	148.638	161.207	182.023	193.17	584.045	666.342	709.945	739.852	1,230.915	1,080.217	1,145.916	981.943	1,162.599	1,026.139	1,019.561	1,221.438	1,334.64	1,340.275	1,342.567	1,228.963	572.053	572.547	502.458	224.552	233.187	236.772	121.417	121.911	3.849	3.849	3.916	3.916	3.98	3.98	4.047	4.047	4.178	4.875	5.378	5.378	119.109	119.109	119.109	119.109	154.759	154.759	157.492	352.245	264.918	200.114	200.227	200.297	6.28	6.28	6.28	6.28	0	0	3.776	6.568	0.03	0.03	0	0	17	17	17	17	7	6	6	6	0	10	0	10	24.45	24.45	24.45	24.45	43.08	46.795	48.011	45.727	37.444	34.21
Totaal passiva Numbers are in millions	1,284.523	1,192.591	1,248.555	1,214.027	1,247.938	1,240.168	1,251.236	1,253.646	1,299.33	1,342.581	1,348.506	1,464.569	1,822.309	1,811.66	1,960.961	2,051.836	2,129.094	2,134.998	2,435.506	2,408.266	3,043.129	2,360.731	2,294.688	2,365.035	2,232.335	1,998.74	1,963.661	2,268.863	2,628.852	2,665.644	2,403.595	2,521.634	1,528.273	1,555.598	1,631.196	1,194.208	1,086.533	1,045.383	1,016.253	919.761	359.381	361	355.724	331.471	370.379	438.908	437.504	430.288	423.57	414.34	424.643	420.657	409.031	414.775	417.672	413.528	467.882	487.519	480.776	684.136	657.655	686.287	655.131	650.595	501.771	504.156	502.699	477.432	511.161	463.183	489.877	486.076	464.736	493.451	494.832	510.481	514.981	514.871	523.74	550.106	330.806	317.252	285.642	563.638	867.227	350.072	883.002	343.98	242.88	203.397	200.965	122.474	159.89	197.38	173.769	206.508	75.397	72.535
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	305.835	111.958	111.958	0	306.292	0	0	0	168.327	0	306.05	0	247.433	0	0	0	0	0	0	0	0	0	0	0.027	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	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
Gewone aandelen Numbers are in millions	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	416.69	336.71	336.71	336.71	336.71	336.71	275.425	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	280	0	280	0	280	280	280	280	280	280	280	280	140	140	140
Ingehouden winsten Numbers are in millions	-1,283.624	-1,201.096	-1,173.795	-1,177.3	-997.788	-961.861	-947.737	-949.015	-850.609	-832.315	-817.514	-820.852	-642.533	-573.405	-629.646	-657.192	482.578	545.317	414.816	413.434	1,153.298	1,359.275	1,315.437	1,296.241	1,230.716	1,180.924	1,149.538	1,122.807	1,085.909	1,041.644	1,016.133	982.941	826.254	777.799	779.391	739.041	638.903	575.42	508.29	466.566	-490.263	-487.631	-479.436	-472.363	-484.842	-487.56	-486.983	-475.732	-443.372	-432.236	-425.488	-414.936	-390.654	-376.62	-368.425	-357.966	-381.428	-372.005	-370.353	-360.957	-161.214	-147.606	-136.481	-122.509	-86.039	-86.306	-87.096	-89.021	-94.463	-94.672	-93.304	-91.887	-92.586	-92.881	-93.387	-94.615	-94.533	-96.507	-97.179	-97.589	95.964	109.714	104.354	-21.309	0	98.655	0	89.798	89.997	85.061	79.511	77.883	84.659	75.306	63.8	73.749	44.257	28.135
Overige gereserveerde algehele resultaten Numbers are in millions	711.191	-305.835	-18.575	-18.593	710.442	-306.292	709.947	710.253	710.643	-168.327	710.552	-306.05	760.534	-247.433	763.871	1.044	0.39	0.497	0.668	0.504	0.652	0.379	0.212	0.066	-0.027	0.32	0.272	0.293	0.37	0.359	0.357	0.389	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0	0	775.404	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	711.098	617.751	617.751	-0	710.64	0	0	0	710.838	-0	710.552	0	760.558	-0	759.49	759.002	759.002	757.379	757.379	757.651	757.379	760.598	770.668	793.754	804.017	832.444	838.679	814.009	820.496	992.174	992.174	984.633	984.511	1,064.531	1,097.802	1,046.046	1,046.046	1,045.871	239.09	197.305	197.305	-578.098	197.305	197.551	135.259	135.259	135.259	135.259	135.259	135.259	135.259	135.259	135.259	135.259	135.259	134.379	134.379	134.619	134.619	134.379	134.379	134.379	134.169	136.3	138.053	139.435	142.849	146.659	146.659	146.659	146.659	142.795	142.795	142.795	142.795	142.554	142.554	142.554	142.554	144.004	143.954	143.954	141.858	524.684	141.379	513.233	141.379	139.587	139.587	139.587	139.587	134.924	135.44	128.547	240.547	232.482	232.482
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-155.743	-73.309	-45.972	-49.494	129.344	165.469	178.9	177.928	276.724	295.213	309.728	306.39	534.691	603.843	550.915	520.032	1,658.66	1,721.506	1,589.552	1,588.007	2,328.291	2,533.723	2,492.938	2,483.665	2,441.159	2,401.95	2,398.945	2,378.469	2,316.978	2,279.188	2,425.354	2,392.194	2,227.684	2,179.108	2,180.739	2,173.66	2,021.767	1,958.284	1,890.978	981.188	-12.957	-10.326	-2.13	4.942	-7.292	-72.301	-71.723	-60.473	-28.113	-16.977	-10.229	0.323	24.606	38.639	46.834	57.294	32.951	42.374	44.265	53.661	253.164	266.772	277.898	291.66	330.261	331.747	332.339	333.829	332.195	331.987	333.355	334.772	330.209	329.914	329.408	328.18	328.021	326.047	325.375	324.966	519.969	533.668	528.308	400.549	524.684	520.034	513.233	511.177	509.583	504.648	499.097	497.47	499.583	490.746	472.347	454.296	416.738	400.617
Totaal eigen vermogen Numbers are in millions	-260.403	-174.348	-148.647	-153.68	187.649	221.182	222.971	214.828	327.26	340.45	339.897	327.731	635.748	701.705	639.924	638.178	1,847.652	1,921.633	1,934.604	1,941.807	2,699.597	2,915.758	2,869.054	2,862.078	2,802.317	2,771.771	2,638.948	2,599.902	2,567.087	2,513.663	2,657.065	2,612.374	2,427.567	2,357.304	2,347.425	2,248.44	2,071.481	2,003.559	2,048.019	994.037	-12.608	-9.974	-1.769	5.309	-6.981	-71.995	-71.411	-60.155	-27.658	-16.517	-9.767	0.791	25.156	39.196	47.394	57.845	33.6	43.03	44.931	100.67	302.185	311.324	323.766	338.64	383.101	380.962	335.516	336.952	333.85	333.627	334.977	336.396	331.704	331.389	330.921	329.663	340.185	338.219	337.448	339.45	536.028	552.778	547.592	419.381	524.684	532.082	513.233	522.694	520.88	515.428	500.053	498.408	509.276	500.541	504.712	485.433	416.738	401.433
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,024.119	1,018.243	1,099.909	1,060.346	1,435.588	1,461.35	1,474.206	1,468.474	1,626.59	1,683.031	1,688.404	1,792.3	2,458.057	2,513.365	2,600.885	2,690.014	3,976.746	4,056.631	4,370.109	4,350.073	5,742.726	5,276.488	5,163.742	5,227.113	5,034.651	4,770.511	4,602.61	4,868.764	5,195.939	5,179.307	5,060.66	5,134.008	3,955.841	3,912.902	3,978.622	3,442.648	3,158.014	3,048.941	3,064.272	1,913.799	346.773	351.025	353.955	336.78	363.398	366.913	366.093	370.133	395.913	397.823	414.876	421.448	434.187	453.971	465.066	471.373	501.482	530.549	525.708	784.806	959.84	997.611	978.897	989.235	884.873	885.118	838.216	814.384	845.011	796.811	824.855	822.472	796.44	824.841	825.753	840.144	855.166	853.09	861.188	889.556	866.834	870.03	833.233	983.019	867.227	882.153	883.002	866.675	763.76	718.825	701.018	620.882	669.166	697.922	678.481	691.94	492.136	473.152

Hunan Jingfeng Pharmaceutical Co.,Ltd.

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