Hubei Guangji Pharmaceutical Co., Ltd. (000952.SZ)

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000952.SZ
Financiële Gegevens

7.47 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	426.505	420.028	403.742	415.244	545.13	1,037.797	391.958	431.353	380.003	241.355	405.484	293.332	348.284	475.357	326.281	350.306	318.946	483.715	522.134	183.653	191.116	238.721	257.403	173.552	112.75	142.481	129.874	140.835	133.74	68.882	91.895	116.737	117.353	161.603	187.174	161.929	158.087	211.269	82.272	194.782	134.13	126.685	107.802	111.039	129.199	106.838	155.202	125.013	114.576	106.292	148.61	152.305	168.321	152.823	195.698	211.753	243.903	231.527	131.827	188.813	275.687	334.954	262.419	220.124	209.229	223.594	277.974	172.205	117.338	81.842	77.766	62.11	42.568	41.669	38.337	22.11	40.969	25.072	37.846	35.659	27.586	48.836	31.569	58.055	54.07	59.468	69.942	135.765	163.166	90.78	91.26	95.484	121.265	92.103	75.532	83.24	8.295
Kortetermijnbeleggingen Numbers are in millions	0	-10.051	-9.93	-10.154	-0.691	-0.691	0	0	0	44.193	46.019	-0	-0.01	-0.044	-0.08	-0.116	110	-0.231	-0.293	-0.355	-0.426	-0.515	-0.604	-0.475	-0.23	-0.314	-0.399	-0.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.042	0.042	0.042	0.042	78.475	78.537	78.36	78.36	-1.002	-1.003	0.052	106.406	0.41	0.415	0.2	81.792	0.22	0.208	0.166	0.273	-5.935	-5.862	76.986	10.5	10.5	10	10	10	10	10	10	10	10	10	10	11	10	10	0	0	0	0	0	0	0	25	30	30	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	426.505	420.028	403.742	415.244	545.13	1,037.797	391.958	431.353	380.003	241.355	405.484	293.332	348.284	475.357	326.281	350.306	318.946	483.715	522.134	183.653	191.116	238.721	257.403	173.552	112.75	142.481	129.874	140.835	133.74	68.882	91.895	116.737	117.353	161.603	187.174	161.929	158.087	211.269	82.272	194.782	134.13	126.685	107.802	111.039	129.199	106.838	155.202	125.013	114.618	106.334	148.653	152.347	168.321	152.823	195.698	211.753	243.903	231.527	131.827	188.813	275.687	334.954	262.419	220.124	209.229	223.594	277.974	172.205	117.338	81.842	77.766	72.61	53.068	51.669	48.337	32.11	50.969	35.072	47.846	45.659	37.586	58.836	41.569	69.055	64.07	69.468	69.942	135.765	163.166	90.78	91.26	95.484	121.265	117.103	105.532	113.24	8.295
Nettovorderingen Numbers are in millions	266.557	313.349	332.114	350.696	342.132	382.192	314.699	339.938	271.671	302.8	307.693	238.47	163.716	148.045	179.425	169.592	273.319	169.281	196.806	172.295	182.1	183.379	185.045	177.412	182.011	162.383	234.516	161.654	196.47	172.639	171.458	167.131	173.543	158.707	153.193	139.391	119.799	94.034	104.657	76.688	190.527	227.255	221.026	231.936	169.736	143.155	156.767	133.986	115.581	164.986	221.299	149.045	204.089	206.258	189.606	180.349	153.04	181.006	194.996	245.201	260.423	215.395	229.8	257.722	163.859	209.825	173.996	202.45	191.423	183.486	194.697	209.758	230.524	382.284	388.475	381.195	382.723	404.132	411.166	389.179	386.853	382.551	458.561	390.696	363.478	365.077	373.57	201.791	191.674	220.311	84.62	205.074	222.814	41.233	26.294	24.88	20.364
Voorraad Numbers are in millions	365.064	403.363	328.667	298.991	308.68	313.406	262.239	221.471	253.355	267.094	218.385	164.825	205.156	235.953	151.172	163.574	144.382	126.454	93.872	137.937	169.515	176.185	122.804	98.486	102.276	159.795	125.649	98.35	127.179	143.47	90.971	109.23	109.186	119.374	92.847	98.875	99.592	197.889	142.307	151.476	140.553	173.575	169.432	170.792	193.077	202.567	183.218	181.94	190.22	181.805	172.059	203.694	172.511	166.568	117.122	97.619	94.758	80.258	58.654	52.375	41.618	50.924	57.874	91.361	70.766	53.193	67.216	60.661	43.76	41.846	57.455	50.867	41.47	49.463	54.537	60.02	64.784	61.71	64.535	62.387	61.128	60.689	55.929	61.772	67.358	65.796	55.931	59.87	55.243	57.613	61.971	59.649	51.233	48.825	42.757	55.647	67.77
Overige vlottende activa Numbers are in millions	95.902	33.579	20.584	19.736	14.461	13.641	11.943	12.733	14.952	9.154	15.877	12.328	15.682	17.415	18.331	18.607	16.751	17.406	19.751	20.422	12.527	15.681	13.026	19.132	11.187	12.802	22.646	19.669	23.664	21.63	23.9	23.159	16.491	20.908	23.039	32.577	40.299	54.929	46.365	54.982	-45.022	-55.373	-65.358	-62.99	-30.148	-24.268	-27.018	-25.124	0.103	0.162	-33.291	-24.115	-33.668	-38.737	0.2	-32.926	0.234	0.468	0.001	-46.506	-37.904	0.703	0.47	-43.251	0.382	0.825	0.498	0.684	0.17	0.339	0.159	-44.332	-27.419	-106.211	-108.113	-106.848	-106.722	-109.097	-108.161	-107.95	-109.31	-104.024	-147.005	-125.516	-103.185	-104.657	-101.093	2.019	2.819	2.819	119.179	9.39	8.586	127.766	135.391	138.728	161.696
Totaal vlottende activa Numbers are in millions	1,154.028	1,170.319	1,085.106	1,084.666	1,210.403	1,747.036	980.839	1,005.495	919.981	820.403	947.439	708.956	732.838	876.769	675.208	702.078	753.399	796.856	832.562	514.307	555.258	613.966	578.278	468.583	408.224	477.461	512.685	420.509	481.051	406.621	378.225	416.257	416.572	460.591	456.253	432.772	417.778	558.12	375.601	477.928	420.188	472.142	432.901	450.778	461.863	428.29	468.169	415.814	420.522	453.287	508.719	480.971	511.254	486.913	502.626	456.794	491.935	493.259	385.478	439.884	539.825	601.976	550.563	525.956	444.235	487.437	519.685	436.001	352.692	307.513	330.076	288.903	297.643	377.205	383.236	366.478	391.755	391.817	415.386	389.275	376.257	398.052	409.054	396.007	391.721	395.685	398.349	399.445	412.902	371.523	357.03	369.598	403.898	334.927	309.974	332.494	258.125
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,629.394	1,609.317	1,618.545	1,637.103	1,248.271	1,252.327	1,212.166	1,199.183	1,158.537	1,106.356	1,072.494	1,069.179	1,049.766	1,045.965	1,042.825	1,041.909	985.22	968.357	956.363	963.4	953.14	944.398	950.863	959.492	955.936	950.312	955.427	969.345	969.519	971.752	980.798	974.489	960.152	952.53	950.748	942.543	918.673	904.584	885.403	854.646	886.569	876.206	884.339	858.41	858.345	860.483	859.177	863.818	960.579	881.56	869.788	865.83	842.781	826.562	796.578	780.512	737.309	740.587	725.109	684.877	628.685	582.603	539.151	502.893	412.268	382.601	382.084	376.509	372.088	367.104	362.48	336.821	336.584	342.832	348.567	353.225	358.323	352.318	354.278	352.544	341.074	335.549	330.518	325.425	305.021	294.313	282.118	277.542	263.538	265.493	232.21	256.611	210.219	218.775	211.529	223.298	107.972
Goodwill Numbers are in millions	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	1.336	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	208.006	214.462	215.635	216.914	147.713	148.471	149.541	150.616	151.673	152.749	153.824	154.723	158.576	159.571	160.501	161.57	164.999	166.153	167.328	168.476	162.724	163.247	164.434	165.483	165.869	167.017	168.156	169.334	170.275	171.51	173.221	183.028	187.927	188.729	190.217	191.777	194.315	191.23	192.115	193.476	193.109	194.47	195.649	196.888	190.057	187.967	189.436	190.894	72.401	73.257	74.114	74.971	55.761	61.041	61.817	62.597	63.375	63.503	64.265	65.027	81.327	82.176	83.026	83.876	53.427	54.029	53.077	53.678	54.28	56.512	58.268	38.606	43.112	41.208	40.76	41.884	43.026	43.429	44.532	45.534	46.587	47.689	48.792	49.844	49.984	51.068	52.151	53.186	44.606	45.507	0	47.31	36.569	37.532	36.039	36.644	33.368
Goodwill en immateriële activa Numbers are in millions	208.006	214.462	215.635	216.914	147.713	148.471	149.541	150.616	151.673	152.749	153.824	154.723	158.576	159.571	160.501	161.57	164.999	166.153	167.328	168.476	162.724	163.247	164.434	165.483	165.869	167.017	168.156	169.334	170.275	171.51	173.221	183.028	187.927	188.729	190.217	191.777	194.315	191.23	192.115	193.476	193.109	194.47	195.649	196.888	190.057	187.967	189.436	190.894	72.401	73.257	74.114	74.971	55.761	61.041	61.817	62.597	63.375	63.503	64.265	65.027	81.327	82.176	83.026	83.876	53.427	54.029	53.077	53.678	54.28	56.512	59.604	38.606	43.112	41.208	40.76	41.884	43.026	43.429	44.532	45.534	46.587	47.689	48.792	49.844	49.984	51.068	52.151	53.186	44.606	45.507	0	47.31	36.569	37.532	36.039	36.644	33.368
Langetermijnbeleggingen Numbers are in millions	33.083	43.766	44.276	45.355	37.833	39.728	41.144	44.131	44.002	0	0	39.794	40.139	40.75	21.027	22.758	-86.653	24.532	26.468	27.787	28.877	30.421	31.083	32.092	32.595	33.088	33.484	34.512	34.323	34.617	35.017	35.48	38.429	38.725	38.423	38.947	38.521	38.96	39.066	39.415	39.521	38.924	38.766	38.995	79.323	79.769	79.939	80.379	80.547	80.887	80.796	77.949	0	0	0	0	104.941	104.708	106.472	0	81.49	81.607	81.566	0	160.606	138.383	106.632	107.33	105.563	103.541	0	108.165	107.581	108.105	107.927	108.078	106.742	108.002	108.205	109.08	114.63	113.947	79.181	78.327	81.835	82.156	0	0	0	0	0	0	0	58.797	26.716	23.567	0
Belastingvorderingen Numbers are in millions	14.082	14.999	16.367	15.88	30.144	28.342	27.245	26.798	31.475	28.853	28.131	24.813	24.248	23.685	21.113	21.761	17.763	17.638	17.705	17.615	18.428	18.174	18.611	18.611	20.346	21.538	21.177	21.498	-34.323	-34.617	-35.017	-35.48	-38.429	-38.725	-38.423	-38.947	-38.521	-38.96	-39.066	-39.415	6.535	6.776	5.866	6.54	5.945	5.917	5.396	5.068	6.599	4.305	6.378	6.898	9.272	9.719	9.993	6.152	7.461	7.58	7.404	7.645	12.485	12.342	11.443	12.543	6.389	6.519	6.356	24.968	12.383	12.797	11.014	11.931	12.118	11.804	11.991	12.178	12.364	12.551	12.738	12.924	13.12	13.325	13.531	14.736	10.084	10.102	0	0	0	0	0	0	0	25.509	30.229	31.969	0
Overige niet-vlottende activa Numbers are in millions	70.438	65.598	33.264	29.599	503.69	29.445	48.618	42.83	45.64	103.538	114.638	51.432	23.594	23.414	29.968	29.363	215.319	87.678	84.454	74.924	55.625	55.106	52.037	49.028	30.448	33.234	20.07	26.686	77.723	63.905	49.14	60.107	71.376	58.099	53.611	53.629	56.639	55.264	52.441	56.419	0.177	0.19	0.202	0.215	0	0	0	0	0.042	0.042	0.042	0.042	78.475	78.537	78.36	78.36	-1.002	-1.003	0.053	106.406	0.41	0.415	0.2	81.792	0.22	0.208	0.166	0.273	0.308	0.275	82.628	0.598	0.598	0.598	0.598	0.598	2.598	2.598	2.598	2.598	2.598	2.598	2.598	2.598	3.598	3.598	94.365	89.733	90.962	89.671	161.47	88.313	81.152	0.675	0.719	0.809	1.669
Totaal niet-vlottende activa Numbers are in millions	1,955.002	1,948.142	1,928.087	1,944.851	1,967.651	1,498.313	1,478.713	1,463.559	1,431.327	1,391.496	1,369.087	1,339.941	1,296.323	1,293.386	1,275.434	1,277.361	1,296.647	1,264.358	1,252.317	1,252.201	1,218.793	1,211.346	1,217.027	1,224.705	1,205.193	1,205.189	1,198.313	1,221.375	1,217.517	1,207.167	1,203.159	1,217.624	1,219.456	1,199.358	1,194.576	1,187.949	1,169.627	1,151.078	1,129.958	1,104.542	1,125.912	1,116.566	1,124.822	1,101.047	1,133.67	1,134.137	1,133.947	1,140.158	1,120.168	1,040.052	1,031.118	1,025.69	986.29	975.859	946.748	927.621	912.084	915.376	903.302	863.955	804.395	759.143	715.386	681.104	632.908	581.74	548.314	562.757	544.622	540.229	515.726	496.121	499.993	504.547	509.843	515.963	523.054	518.898	522.35	522.68	518.009	513.109	474.62	470.931	450.521	441.237	428.635	420.462	399.105	400.671	393.68	392.234	327.94	341.288	305.232	316.287	143.009
Totaal activa Numbers are in millions	3,109.03	3,118.461	3,013.194	3,029.517	3,178.054	3,245.349	2,459.552	2,469.054	2,351.308	2,211.899	2,316.526	2,048.896	2,029.161	2,170.155	1,950.642	1,979.439	2,050.046	2,061.214	2,084.88	1,766.508	1,774.051	1,825.312	1,795.304	1,693.288	1,613.417	1,682.65	1,710.998	1,641.883	1,698.569	1,613.788	1,581.383	1,633.881	1,636.028	1,659.949	1,650.828	1,620.721	1,587.404	1,709.198	1,505.56	1,582.47	1,546.1	1,588.708	1,557.723	1,551.825	1,595.533	1,562.427	1,602.116	1,555.972	1,540.69	1,493.339	1,539.837	1,506.661	1,497.544	1,462.772	1,449.374	1,384.416	1,404.019	1,408.635	1,288.78	1,303.839	1,344.22	1,361.118	1,265.949	1,207.059	1,077.144	1,069.177	1,067.999	998.759	897.314	847.742	845.803	785.024	797.636	881.753	893.079	882.44	914.809	910.715	937.736	911.954	894.265	911.161	883.673	866.938	842.242	836.922	826.985	819.907	812.006	772.194	750.71	761.832	731.838	676.215	615.206	648.782	401.134
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	130.97	141.379	126.604	143.015	128.868	143.658	96.177	178.597	217.336	230.274	226.372	121.617	86.033	133.319	124.563	139.095	126.45	95.985	96.632	104.432	114.712	92.847	91.971	103.185	92.908	90.813	91.065	118.55	127.176	119.376	101.268	162.818	168.597	235.767	251.623	254.208	249.292	299.114	258.505	290.648	330.653	364.834	337.574	332.394	321.095	295.669	320.678	307.445	202.283	142.195	168.629	161.496	165.801	183.013	137.523	96.077	105.994	114.583	111.317	98.47	96.133	68.828	76.059	90.089	62.822	54.288	59.569	54.633	51.388	58.054	58.687	51.806	47.652	59.616	46.231	40.039	53.523	64.608	79.3	65.977	65.691	69.885	70.01	62.272	70.393	64.739	57.516	59.105	70.455	59.015	0	50.639	40.643	42.209	17.325	18.909	19.207
Kortlopende schulden Numbers are in millions	793.086	834.753	617.703	516.322	491.626	564.185	548.705	357.243	276.428	174.561	264.53	336.727	357.201	453.112	195.662	219.446	350.704	433.309	504.359	521.672	513.451	627.212	638.722	524.379	436.573	550.111	531.61	531.376	577.813	528.557	504.14	506.924	204.459	210.191	193.13	207.737	89	126.512	206.435	188.993	176.853	195.75	105.082	202.216	273.458	263.028	260.538	251.482	254.411	252.109	269.01	264.031	221.151	162.75	203.976	207.127	215.04	207.844	110.04	135	156	166	161	81	84	70	68	68	90.5	102	150	135	153	140	167	192	187.67	191.67	198.17	208.17	204.17	223.17	188.17	178.17	156.17	174.17	138.67	175.17	122.6	139.6	0	149.8	95.13	45.43	108.432	79.42	130.979
Belastingschulden Numbers are in millions	0	7.678	8.895	12.148	14.21	8.386	9.383	17.643	6.872	7.338	9.965	13.57	9.873	11.918	14.742	18.576	7.685	7.167	6.226	7.236	8.239	6.685	6.365	14.196	14.193	18.911	45.82	29.753	25.468	12.891	26.703	17.577	15.224	9.656	13.547	9.033	9.416	8.425	12.907	13.562	-27.677	-21.198	-20.033	-28.65	-32.404	-38.017	-29.473	-33.951	-35.297	-31.919	-21.909	-30.893	-23.689	-24.481	-18.331	-16.736	-13.092	-10.269	-7.583	-5.721	16.461	33.229	32.918	96.359	84.69	84.318	90.35	112.031	49.205	12.175	1.005	-3.309	-4.652	-8.118	-4.687	-5.525	-10.028	-11.832	-5.451	-7.759	-8.497	-14.304	-6.45	-4.325	-8.553	-3.485	-3.641	-6.987	-0.496	-1.946	0	-0.937	0.242	7.586	8.099	9.488	13.376
Uitgestelde opbrengsten Numbers are in millions	8.935	94.754	116.853	115.598	131.977	102.999	11.407	5.492	9.801	0	25.563	81.057	88.924	97.274	96.066	99.305	80.404	66.352	69.593	69.767	67.327	63.891	72.11	87.419	87.583	82.486	118.274	91.855	102.44	89.792	109.234	96.426	111.957	105.166	101.986	83.258	139.439	140.629	140.365	183.175	238.738	199.867	263.311	139.43	115.979	118.43	112.808	63.577	83.705	59.544	98.946	86.175	87.642	101.758	105.546	89.908	82.625	88.212	80.164	83.706	85.584	135.366	161.09	200.009	166.121	177.453	169.436	179.394	109.067	60.66	44.842	27.729	36.664	29.758	26.856	25.02	16.372	15.408	20.705	18.864	17.904	12.8	20.115	23.916	9.852	15.441	15.597	13.271	25.59	20.487	0	24.867	25.296	32.302	27.371	47.243	35.964
Overige kortlopende verplichtingen Numbers are in millions	239.82	85.72	33.466	90.931	90.263	90.388	111.609	112.703	93.738	101.423	105.463	0.884	2.213	3.747	2.255	2.583	12.69	12.69	16.016	5.736	10.613	12.559	13.53	13.012	21.506	15.972	17.13	20.927	31.009	24.435	21.93	28.808	17.278	28.652	19.341	15.824	17.952	37.631	30.13	31.074	38.533	34.567	30.742	15.287	13.464	12.919	18.415	14.618	15.821	28.325	13.586	8.772	15.393	9.097	13.294	11.44	11.395	9.667	10.018	11.604	9.838	7.899	8.679	7.844	10.335	14.371	14.739	13.735	21.611	30.747	16.707	15.309	29.062	23.042	22.908	14.494	20.985	10.195	11.314	11.63	8.956	9.175	12.199	14.482	15.509	17.841	15.955	15.399	18.042	13.727	190.61	9.552	15.929	5.629	0.009	2.843	0.129
Totaal kortlopende verplichtingen Numbers are in millions	1,172.811	1,156.607	894.624	865.866	842.735	901.23	767.898	654.034	597.303	506.259	621.927	540.286	534.371	687.452	418.546	460.428	570.248	608.337	686.601	701.607	706.104	796.508	816.333	727.994	638.571	739.381	758.078	762.707	838.438	762.161	736.572	794.977	502.29	579.776	566.08	561.026	495.683	603.885	635.435	693.891	784.777	795.019	736.71	689.326	723.997	690.045	712.439	637.122	556.22	482.174	550.171	520.474	489.987	456.618	460.338	404.553	415.053	420.305	311.538	328.779	347.555	378.092	406.828	378.941	323.278	316.111	311.743	315.761	272.565	251.461	270.235	229.844	266.377	252.416	262.996	271.553	278.55	281.881	309.488	304.641	296.721	315.031	290.494	278.84	251.924	272.191	227.739	262.946	236.687	232.829	190.61	234.859	176.998	125.57	153.137	148.416	186.279
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	317.715	261.831	379.674	419.537	471.716	470.045	112.561	248.143	253.842	225.705	215.465	36.099	51.545	51.545	84.39	84.39	73.735	73.735	69.58	74.83	59.5	59.115	25.115	27.546	32.407	55.506	68.281	80.451	84.873	107.493	122.149	132.612	300	300	308	308	317	317	308	317	37	37	59.52	79.52	103.63	103.63	106.63	124.63	139.51	139.51	119.51	103.51	121.85	121.85	121.85	121.85	142.68	142.68	142.68	142.68	142.68	142.68	0.85	0	0	10	10	10	20	74	77.5	77.5	62	85	88.5	72	99.5	102	102	83.2	73	73	73	73	73	50	90	50	69	40	0	40	69	69	0.014	48	7.08
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13.928	14.478	15.066	15.654	16.242	16.83	17.39	18.121	18.852	19.583	20.352	21.045	21.864	22.671	23.478	23.285	26.292	27.184	28.153	25.773	24.78	26.327	27.273	27.55	27.55	29.396	30.319	31.342	31.359	32.364	34.374	34.374	42.499	42.499	43.567	43.567	44.101	44.635	48.702	49.702	0	0	0	47.938	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.593	0.593	0.644	0.692	363.935	385.813	-0	0	0	0	0	0.334	-0	0	40	40.042	0	-33.735	-69.58	-74.83	-0	0	13.852	27.304	42.152	0	0	0	0	0	0	0	139.673	153.144	184.148	184.148	241.102	256.243	-293.149	-300.571	0	0	0	-47.938	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 niet-vlottende verplichtingen Numbers are in millions	387.324	410.367	384.633	335.318	0.335	0.335	111.335	56.95	23.139	0.329	0.329	0.329	5.603	5.603	5.603	5.603	40	73.735	69.58	74.83	0.542	0.542	1.936	1.936	2.148	2.148	2.148	2.148	1.297	1.193	4.095	12.738	8.201	11.359	10.699	10.117	7.798	6.658	308	317	54.2	45.722	33.538	47.938	33.106	33.106	34.174	34.174	34.712	34.432	19.081	19.081	20.36	20.36	20.36	18.66	20.271	20.271	15.471	15.471	18.635	18.143	16.843	16.843	0	0	0	0	0	0	0	0	7.129	7.129	7.129	7.129	7.929	0.923	0.923	0.92	0.943	0.943	0.543	0.54	0.14	0.14	0.14	0.103	0.103	0.103	-190.61	0.104	0.104	0.104	1.532	3.071	3.724
Totaal niet-vlottende verplichtingen Numbers are in millions	719.56	687.269	780.017	771.201	852.228	873.023	241.286	323.214	295.833	245.617	236.146	57.807	79.013	79.819	153.471	153.32	140.027	140.919	97.733	100.603	84.822	85.984	68.177	84.336	104.256	87.05	100.748	113.94	117.529	141.05	160.619	179.724	490.373	507.002	546.414	545.832	610.001	624.535	371.554	383.131	91.2	82.722	93.058	127.458	136.736	136.736	140.804	158.804	174.222	173.942	138.591	122.591	142.21	142.21	142.21	140.51	162.951	162.951	158.151	158.151	161.315	160.823	17.693	16.843	0	10	10	10	20	74	77.5	77.5	69.129	92.129	95.629	79.129	107.429	102.923	102.923	84.12	73.943	73.943	73.543	73.54	73.14	50.14	90.14	50.103	69.103	40.103	-190.61	40.104	69.104	69.104	1.546	51.071	10.804
Totaal passiva Numbers are in millions	1,892.371	1,843.876	1,674.641	1,637.068	1,694.963	1,774.254	1,009.184	977.248	893.136	751.875	858.074	598.092	613.383	767.272	572.017	613.749	710.275	749.256	784.334	802.21	790.926	882.492	884.509	812.33	742.827	826.431	858.826	876.648	955.966	903.211	897.191	974.701	992.664	1,086.778	1,112.493	1,106.858	1,105.683	1,228.421	1,006.988	1,077.022	875.977	877.74	829.768	816.785	860.733	826.781	853.243	795.925	730.442	656.116	688.762	643.065	632.197	598.828	602.548	545.063	578.005	583.257	469.69	486.93	508.87	538.915	424.521	395.784	323.278	326.111	321.743	325.761	292.565	325.461	347.735	307.344	335.506	344.545	358.625	350.682	385.979	384.804	412.411	388.761	370.663	388.973	364.037	352.38	325.064	322.331	317.879	313.049	305.79	272.932	750.71	274.962	246.102	194.674	154.683	199.486	197.083
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	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	0
Gewone aandelen Numbers are in millions	349.855	349.855	353.861	353.861	353.974	353.974	353.974	353.974	352.649	352.649	352.649	344	346.995	346.995	346.995	346.995	346.995	346.995	289.662	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	251.706	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	171.226	0	171.226	171.226	171.226	171.226	171.226	121.226
Ingehouden winsten Numbers are in millions	344.328	396.258	452.175	502.683	577.606	618.777	600.543	644.582	625.645	630.434	635.253	626.896	607.914	593.45	568.208	554.37	555.306	526.433	571.643	584.887	610.16	568.753	536.243	505.825	472.912	457.6	453.222	368.351	347.755	316.427	290.135	265.709	248.678	180.753	146.932	123.87	83.324	80.862	96.352	102.949	260.463	298.624	315.378	321.679	319.411	319.904	310.317	319.257	367.745	391.331	403.415	414.821	426.569	423.654	418.949	412.333	411.835	411.052	404.599	401.654	383.917	371.583	390.61	363.149	382.307	369.058	374.385	308.367	259.222	176.313	150.954	139.349	135.23	130.615	127.868	125.25	123.557	120.681	120.08	117.971	119.56	118.146	115.595	110.989	114.764	112.178	106.692	104.444	106.782	99.828	0	87.557	90.112	84.312	66.651	56.757	56.801
Overige gereserveerde algehele resultaten Numbers are in millions	526.586	192.903	0.762	-0.011	551.35	202.13	544.231	194.715	520.628	176.379	513.366	172.238	501.676	155.329	501.71	0.023	0.034	0.019	0.007	0.008	0.004	0.01	-0.015	-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	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-21.232	313.485	506.913	506.902	-36.19	309.366	-36.19	309.366	-30.444	310.691	-30.444	319.34	-30	316.359	-30	471.688	443.924	443.924	444.073	123.777	115.758	115.758	115.732	115.747	139.18	139.18	139.18	139.18	136.61	136.61	136.61	136.61	136.61	136.61	136.61	136.61	143.512	143.512	143.512	143.512	143.512	143.512	143.512	143.512	143.665	143.665	147.987	147.987	149.514	149.514	149.514	149.514	144.876	144.986	143.841	142.428	142.221	141.958	140.506	139.128	136.329	134.884	136.54	133.441	118.096	116.614	114.442	107.122	87.468	87.468	87.29	86.21	74.643	234.859	234.859	234.859	233.575	233.575	233.575	233.575	232.816	232.816	232.816	232.343	231.188	231.188	231.188	231.188	228.208	228.208	0	228.086	224.398	226.003	222.645	221.312	26.024
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,199.537	1,252.501	1,313.71	1,363.446	1,446.739	1,484.247	1,462.558	1,502.637	1,468.477	1,470.153	1,470.823	1,462.475	1,426.585	1,412.133	1,386.914	1,373.076	1,346.258	1,317.371	1,305.384	960.377	977.628	936.227	903.681	873.278	863.798	848.486	844.108	759.237	736.071	704.743	678.45	654.025	636.994	569.068	535.247	512.186	478.542	476.079	491.569	498.166	655.68	693.841	710.595	716.897	714.782	715.275	710.01	718.95	768.965	792.551	804.635	816.041	823.15	820.345	814.496	806.467	805.761	804.715	796.81	792.487	771.951	758.172	778.856	748.295	752.109	737.377	740.532	667.194	598.396	515.486	489.95	477.264	461.579	536.7	533.954	531.335	528.357	525.482	524.881	522.772	523.602	522.187	519.637	514.558	517.178	514.591	509.106	506.858	506.216	499.261	490.8	486.869	485.737	481.541	460.523	449.295	204.051
Totaal eigen vermogen Numbers are in millions	1,216.659	1,274.586	1,338.553	1,392.449	1,483.091	1,471.095	1,450.368	1,491.806	1,458.172	1,460.023	1,458.452	1,450.804	1,415.778	1,402.883	1,378.625	1,365.69	1,339.771	1,311.958	1,300.546	964.299	983.125	942.82	910.795	880.958	870.59	856.219	852.173	765.236	742.603	710.577	684.193	659.18	643.364	573.171	538.335	513.863	481.721	480.778	498.572	505.448	670.123	710.968	727.954	735.041	734.8	735.646	748.873	760.047	810.248	837.223	851.075	863.596	865.347	863.944	846.826	839.353	826.015	825.378	819.09	816.909	835.35	822.203	841.428	811.275	753.866	743.065	746.256	672.997	604.749	522.281	498.067	477.68	462.13	537.208	534.455	531.758	528.83	525.911	525.325	523.193	523.602	522.187	519.637	514.558	517.178	514.591	509.106	506.858	506.216	499.261	490.8	486.869	485.737	481.541	460.523	449.295	204.051
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,109.03	3,118.461	3,013.194	3,029.517	3,178.054	3,245.349	2,459.552	2,469.054	2,351.308	2,211.899	2,316.526	2,048.896	2,029.161	2,170.155	1,950.642	1,979.439	2,050.046	2,061.214	2,084.88	1,766.508	1,774.051	1,825.312	1,795.304	1,693.288	1,613.417	1,682.65	1,710.998	1,641.883	1,698.569	1,613.788	1,581.383	1,633.881	1,636.028	1,659.949	1,650.828	1,620.721	1,587.404	1,709.198	1,505.56	1,582.47	1,546.1	1,588.708	1,557.723	1,551.825	1,595.533	1,562.427	1,602.116	1,555.972	1,540.69	1,493.339	1,539.837	1,506.661	1,497.544	1,462.772	1,449.374	1,384.416	1,404.019	1,408.635	1,288.78	1,303.839	1,344.22	1,361.118	1,265.949	1,207.059	1,077.144	1,069.177	1,067.999	998.759	897.314	847.742	845.803	785.024	797.636	881.753	893.079	882.44	914.809	910.715	937.736	911.954	894.265	911.161	883.673	866.938	842.242	836.922	826.985	819.907	812.006	772.194	750.71	761.832	731.838	676.215	615.206	648.782	401.134

Hubei Guangji Pharmaceutical Co., Ltd.

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