Zhejiang Jingxin Pharmaceutical Co., Ltd.

SZSE:002020.SZ

12.55 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

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

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Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 244.042459.5822,069.6331,410.6441,243.0761,484.6161,501.1581,548.4751,543.0921,492.1781,655.3921,554.7921,408.601824.1741,035.057915.349864.146561.228556.328493.219444.736392.641591.041410.872420.696300.173411.94333.547249.726236.419320.064261.713376.295501.964402.668432.61378.707390.651401.378380.118679.782633.833241.8197.458227.29386.246348.602312.921311.534315.806288.876321.89972.898102.409101.066102.315156.586133.534142.168222.822295.27349.092266.93227.614260.935301.447272.173228.735280.249210.886176.369106.588120.649105.551103.76467.97391.699118.228105.33477.658101.88142.63821.976
Kortetermijnbeleggingen 865.55999.587110.153609.286181.613226.513321.271366.885295.585150.628130.133422.396471.041616.123630.7361,178.8341,266.4551,685.7292,118.2161,948.4031,9751,920-161.235-164.265-119.905-122.88-125.607-128.329-123.14-120.962-123.031-125.49-146.275-148.568-150.731-152.282-148.319-139.049-140.08-140.67600000000.0510000.07400000010.414000000000-5.313003.42700000000000
Liquide middelen en kortetermijnbeleggingen 1,109.5921,459.1692,179.7862,019.931,424.691,711.1291,822.4291,915.3611,838.6771,642.8061,785.5251,977.1881,879.6421,440.2971,665.7932,094.1832,130.6012,246.9572,674.5442,441.6222,419.7362,312.641591.041410.872420.696300.173411.94333.547249.726236.419320.064261.713376.295501.964402.668432.61378.707390.651401.378380.118679.782633.833241.8197.458227.29386.246348.602312.972311.534315.806288.876321.97372.898102.409101.066102.315156.586133.534142.168222.822295.27349.092266.93227.614260.935301.447272.173228.735280.249210.886176.369106.588120.649105.551103.76467.97391.699118.228105.33477.658101.88142.63821.976
Nettovorderingen 938.457813.064624.032664.015590.633552.789633.976570.027614.851662.775657.463586.7612.569583.88497.59444.348479.693494.136555.461524.145614.687600.872612.892561.023731.254681.093749.439709.732489.173438.083421.015416.047423.883507.071472.919368.434276.816283.549258.654232.295245.629255.788217.87201.287224.829220.113177.106157.076162.383175.934172.185123.14258.372252.741259.506241.869200.169183.858116.172134.455162.815151.148172.172139.527159.82179.72177.621175.949153.305147.415127.85493.895106.997117.95107.213112.49690.77591.517107.142122.03999.11477.86288.027
Voorraad 757.728699.519649.916652.687677.515723.42759.948773.7800.382794.369681.912649.146572.135551.791555.31500.756481.294433.654402.517416.406360.237376.566415.038362.551349.251341.369326.24296.085288.044294.411276.436253.86226.179243.116253.272251.88185.9191.466199.19179.009147.452155.246168.871165.876138.094161.995168.535165.689133.171120.443129.832136.34129.535136.991122.49132.039114.808120.983102.42884.44784.64470.81571.32191.11123.571122.995108.184123.403122.696128.98153.726130.653115.75888.61589.02265.1763.96253.98566.97960.96566.25345.18535.244
Overige vlottende activa 1,025.26919.626209.82317.10240.74432.05721.54922.07817.10330.79519.36516.48987.94287.15185.15885.727101.271106.34695.729102.9924.1197.3381,653.421,701.0871,667.1261,468.2631,573.5211,656.6661,623.197632.862599.935631.257419.369276.369391.408380.349325244.254349.5348.142-18.055-15.482-12.405-7.872-15.414-16.57-11.093-10.122-11.86-14.928-12.411-8.023-18.2280.31-13.046-9.568-10.433-8.77310.414-14.319-21.558-21.579-31.398-19.793-23.363-24.927-28.773-22.2760.592-21.751-16.262-11.461-4.429-4.54-3.517-4.49-4.687-2.473-3.808-5.364-6.357-4.073-3.138
Totaal vlottende activa 2,910.1442,991.3773,663.5573,353.7352,733.5823,019.3943,237.9023,281.1663,271.0123,130.7453,144.2653,229.5233,152.2872,663.1182,803.853,125.0143,192.8593,281.0923,728.2513,485.1663,398.7793,297.4173,272.3923,035.5333,168.3272,790.8973,061.142,996.0312,650.141,601.7751,617.451,562.8781,445.7261,528.5211,520.2671,433.2731,166.4221,109.921,208.7221,139.5631,054.8091,029.384616.136556.748574.798751.785683.15625.616595.229597.255578.482573.429442.578492.451470.016466.655461.13429.602371.182427.405521.171549.476479.026438.458520.963579.235529.205505.812556.842465.53441.686319.675338.975307.576296.482241.148241.749261.257275.648255.298260.891161.611142.109
Niet-vlottende activa:
Materiële vaste activa, netto 2,234.1692,323.0832,374.2662,309.7592,094.6011,877.4251,744.7591,632.1411,493.581,416.11,336.1661,262.8971,234.531,186.6751,129.6611,078.8121,036.9571,011.989974.811962.422912.439862.844843.772817.129771.24757.393744.711731.936737.735734.975732.806705.4679.108677.274666.6664.431642.345635.69626.36614.13589.132555.802513.035510.779460.528434.349425.429413.223406.934466.675465.981463.692343.768343.267338.014337.884336.622336.732338.184344.55384.157388.492402.098399.18393.749394.901394.599386.637345.082375.333386.969373.575332.959314.979290.871250.431190.376168.726151.309136.995124.701114.23391.341
Goodwill 348.485348.485348.485348.485348.485348.485348.485348.485361.176361.176361.176257.886257.886257.886257.886257.886257.886257.886257.886257.886259.296259.296259.296257.886257.886257.886257.886257.886414.403414.403414.403414.403423.403423.403423.403423.4030000000000000000000000000.50.50.50.50.50.50.50.50000.500000000000
Immateriële activa 387.064392.352397.96401.264406.976411.113416.279418.588404.275406.35393.126137.732143.448145.935148.391150.768154.155156.974161.5166.572169.835141.989148.632141.235144.809148.801153.562157.924167.233165.95169.472174.389175.656180.78185.459190.581103.988105.449106.91108.372109.833111.294112.755114.216115.677117.138118.6120.061121.512125.69187.95188.45793.29693.94489.95590.49591.00391.5191.40291.953100.361100.909101.463102.017105.379105.905103.657104.20969.16178.96379.39975.6770.91171.27671.64272.00767.88568.2168.57668.94259.93439.86921.755
Goodwill en immateriële activa 735.549740.837746.444749.749755.461759.598764.763767.073765.451767.526754.302395.617401.333403.82406.276408.654412.041414.86419.386424.458429.13401.285407.928399.12402.695406.686411.447415.81581.636580.353583.875588.792599.059604.183608.862613.984103.988105.449106.91108.372109.833111.294112.755114.216115.677117.138118.6120.061121.512125.69187.95188.45793.29693.94489.95590.49591.00391.5191.40291.953100.861101.409101.963102.517105.879106.405104.157104.70969.16178.96379.39975.6770.91171.27671.64272.00767.88568.2168.57668.94259.93439.86921.755
Langetermijnbeleggingen 948.3812,278.909502.1511,471.13412.998368.003274.638218.932296.96318.725330.92119.51376.719-69.343-83.426-631.524-839.233-1,258.507-1,707.223-1,501.973-1,484.918-1,414.308674.95694.592616.22649.437726.285726.635474.028465.135404.948405.208368.07265.086271.164210.4199.967189.049190.08190.67600000000000000000061.5370000000009.158000.500000000000
Belastingvorderingen 82.21887.59885.89480.98368.86562.13761.85575.10662.83362.83362.82562.47343.9743.9743.9743.9748.56748.56748.56748.56737.14737.14737.14737.14723.73523.73523.73523.73518.918.918.918.917.14117.14117.14117.1417.1887.1887.1887.1884.8254.8254.8254.8254.7984.7984.9444.9444.6784.6785.5195.5196.3792.9632.9632.9631.7181.7181.7181.7184.7514.7514.7514.7519.0899.0896.6856.6854.4164.4163.4673.46700000000000
Overige niet-vlottende activa 1,672.52441.118957.50221.2021,554.6061,474.2491,470.1971,388.1381,123.5951,009.575945.1871,345.3421,233.7711,280.0791,305.8891,641.321,612.6021,943.4352,377.9782,206.4492,154.0052,095.81310.28.2477.48912.5746.49.84811.5394.7279.7789.4491.1890.8210.6630.6636.5965.1074.6784.731136.475135.406136.734138.063134.146135.142136.138137.134137.68760.54661.03861.46251.79851.65450.78151.14850.5450.873-10.41451.5960.0430.0888.1338.17812.28712.01212.05711.943-0.0719.1513.9-0.0417.78216.48210.5575.3295.184.7374.1353.93.63.63.6
Totaal niet-vlottende activa 5,672.845,471.5464,666.2574,632.8224,886.5314,541.4134,316.2134,081.393,742.423,574.7593,429.43,185.8422,990.3232,845.2012,802.3712,541.2332,270.9352,160.3452,113.5192,139.9222,047.8031,982.7821,973.9971,956.2361,821.3781,849.8261,912.5781,907.9631,823.8381,804.091,750.3081,727.7481,664.5661,564.5051,564.431,506.619960.084942.484935.216925.096840.264807.326767.349767.883715.149691.427685.111675.362670.811657.589620.489619.129495.241491.828481.714482.491479.882480.833482.427489.816489.812494.74516.945514.627521.005522.408517.498509.974427.746467.863473.735453.172421.652402.738373.069327.767263.442241.673224.02209.837188.235157.701116.696
Totaal activa 8,582.9848,462.9228,329.8147,986.5577,620.1137,560.8077,554.1157,362.5567,013.4326,705.5046,573.6666,415.3656,142.6115,508.325,606.2215,666.2475,463.7935,441.4375,841.775,625.0885,446.5825,280.1995,246.3894,991.7694,989.7054,640.7234,973.7184,903.9944,473.9783,405.8653,367.7593,290.6263,110.2923,093.0263,084.6962,939.8922,126.5062,052.4042,143.9372,064.6591,895.0731,836.7111,383.4851,324.6311,289.9481,443.2121,368.2611,300.9781,266.041,254.8441,198.9711,192.559937.819984.279951.73949.146941.012910.435853.609917.2211,010.9831,044.216995.971953.0841,041.9681,101.6431,046.7031,015.786984.588933.394915.421772.847760.627710.314669.552568.915505.191502.929499.668465.135449.126319.313258.805
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 1,099.546683.881,041.916610.849779.953883.485799.285719.124693.073628.657469.235435.052451.159472.113453.947369.053398.445422.15456.053456.561484.341526.683609.124422.05460.625398.968360368.304339.981351.701331.072316.999419.892403.928382.874316.154358.684282.745432.767403.071325.862295.131256.741245.423204.818265.849258.547211.075202.976172.548117.238111.803134.077159.017154.883179.609189.292173.106176.315244.043313.433316.991267.123208.506286.447352.588291.916260.933291.995300.342327.388187.229206.868189.451172.477110.07693.46105.18497.2492.1989.94289.62658.998
Kortlopende schulden 352854.928343.217621.262369.9370.268239.826253.318248.514240.511160.663161.9100100255300.125350.32450500358.5310.801360.794255.88915015000050200200200190100.5651.83814.3314.58317.77339.1554.20714.875116.657124.447145.745263.323212.231203.266180.592183.592207.592215.592339.077365.577253.592234.592213203.3193.3247.3277.3354364378243225.5220230226.5181.5216.5211.5218.5208.5181.059132.05954545427255560
Belastingschulden 71.30951.28178.8144.29637.30638.78173.029105.4381.49270.09687.51894.99329.94521.95257.41693.42178.73754.81476.46188.32286.4178.09789.4898.35376.69553.22989.841101.07846.36632.16245.02250.00546.20242.66547.01950.10426.49226.2829.10722.42619.51315.79712.8256.40512.4087.8287.5323.5146.635.2224.7572.6-0.7021.2583.9580.6273.4214.1844.9514.2851.6874.216.8875.1721.6891.9462.6140.164-2.711-2.171-3.566-1.3531.30710.1111.461.7475.8242.7394.1172.5763.1523.28
Uitgestelde opbrengsten 35.78129.211856.79153.346700.669693.16996.11981.00747.54843.8760783.424742.901736.96156.377872.742928.367868.851940.887899.391802.015689.196664.023700.235558.314000288.747232.131244.165258.23195.567170.206197.312229.104180.37185.95176.961153.247109.47799.83883.67270.49762.47255.07936.94535.15450.03426.76624.24818.50612.69532.16539.30134.49372.69762.68359.13145.05545.21944.97837.96740.02740.00946.35653.30943.12828.4827.13716.24418.3233.56814.1318.11726.08827.07516.00617.75716.16417.86820.81317.674
Overige kortlopende verplichtingen 875.4843.0534.704789.3015.9265.591727.03761.937688.609731.092817.64.7416.3824.478548.0414.9390.29154.30964.99255.84141.20638.84745.71268.72151.678526.444542.295501.09627.26624.51224.7223.12920.81118.82921.22419.88814.87716.23915.2668.53115.99214.33918.63913.68317.39412.20611.25211.1210.98315.987.5439.6019.55.6448.6018.5382.4887.3735.8033.7342.7992.4632.5512.4620.6132.8645.1943.0065.36310.1599.71611.7415.5092.9763.65410.0152.2732.0614.0516.6654.3691.6572.604
Totaal kortlopende verplichtingen 2,362.7272,411.0732,246.6282,074.7591,856.4481,952.5111,862.261,815.3861,677.7441,644.1361,447.4981,385.1161,300.4421,313.5521,313.3651,546.8591,677.4231,795.311,961.9321,770.2921,638.3631,615.521,574.7481,341.0061,220.617925.412902.295869.4705.994808.344799.956798.359637.271682.963701.97616.983568.26499.517642.767604.004455.539424.184475.708454.051430.429596.457518.975460.616444.586398.886356.621355.501495.349562.402456.377457.232477.477446.462434.548540.133638.751718.432671.642628.995570.069627.308570.419537.067552.34499.138569.848428.793434.446415.057375.308278.238176.808177.25173.048142.019137.179167.096139.276
Langlopende verplichtingen:
Langetermijnschulden 24.05820.04630.77531.22838.74138.81742.53342.97925.77427.54528.5986.55819.63622.25423.1060.6490.4120.7860.8110.905-0-0-00000-02.0551.7881.8000000.4190.50005.7968.69411.59214.4917.38820.28623.18426.08243.9846.87849.776102.67463.572146.47149.368145145105656520202016016016016011011020202800038.05838.05838.05838.05838.05548.05530.055
Uitgestelde opbrengsten niet-vlottend 259.57267.065264.817268.813278.193279.902267.836270.596261.048162.751127.506128.731125.265128.926136.381138.703115.096118.624121.377122.29967.86269.06668.85569.97263.73664.60763.94365.18958.63159.79361.00362.27356.76157.45658.1558.84555.23156.06458.90159.32100042.1320-0000000000-0-145-141.395-101.395-61.395-65-20-20-200000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 75.4676.18770.69368.458.52757.30455.67959.68456.69656.69656.71156.56346.5546.5546.5546.5520.13820.13820.13820.1386.6516.6516.6516.6513.1013.1013.1013.1012.9032.9032.9032.9032.8882.8882.8882.8882.0882.0882.0882.0880.6690.6980.6980.6980.7210.7210.7210.7211.2781.2781.2781.2781.3071.3071.3071.3071.3181.3181.3181.3180.8950.8950.8950.8950000000000000000000
Overige niet-vlottende verplichtingen 1.311-263.8632.85-265.611.9411.9411.9411.9410.7230.7230.7430.7430.7880.7880.8170.8170.7590.7560.7420.7420.7370.7430.7450.7450.7610.7270.7410.7410.7430.7360.70.6940.7110.7010.6960.6740.680.6530.6330.70854.37655.07155.72-1.8235.57141.04341.83843.87726.72427.29220.66419.83717.53620.43520.8921.113145145105656520202011.36213.94416.52719.10921.69124.27426.85629.4381.0321.0321.0321.0321.0321.0321.0321.0321.0321.0321.032
Totaal niet-vlottende verplichtingen 360.39999.436369.135102.83377.402377.964367.99375.199344.241247.715213.558192.595192.239198.518206.855186.719136.405140.305143.069144.08475.2576.4676.25177.36967.59868.43567.78669.03164.33265.2266.40665.8760.3661.04461.73562.40758.41959.30461.62262.11755.04561.56565.11152.60250.78159.15262.84567.78254.08372.5568.8270.89121.51885.315168.667171.788146.318149.923109.92369.92365.89520.89520.89520.895171.362173.944176.527179.109131.691134.27446.85649.43829.0321.0321.0321.03239.0939.0939.0939.0939.08849.08831.088
Totaal passiva 2,723.1252,510.5082,615.7622,177.5892,233.8512,330.4762,230.252,190.5862,021.9851,891.851,661.0551,577.7111,492.6811,512.071,520.221,733.5781,813.8281,935.6152,105.0011,914.3761,713.6131,691.981,650.9991,418.3741,288.215993.846970.081938.431770.326873.564866.363864.229697.631744.007763.705679.39626.679558.821704.389666.121510.584485.749540.819506.653481.211655.609581.82528.398498.669471.436425.441426.392616.866647.717625.044629.021623.795596.385544.472610.056704.647739.327692.537649.89741.43801.252746.945716.176684.031633.411616.704478.232463.478416.089376.34279.27215.898216.34212.138181.109176.267216.183170.364
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 861.029861.029861.029861.029861.029861.029861.029861.029861.029905.319905.319905.319905.319837.751705.508705.508724.872724.872724.872724.872724.872724.872724.872724.872724.872724.872736.124736.124736.124637.998639.176639.176639.176639.176319.588319.588286.451286.451286.451286.451286.451286.451252.663252.663252.663252.663126.331126.331126.331126.331126.331126.331101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.55101.5567.767.767.767.767.767.767.750.150.1
Ingehouden winsten 2,856.7982,683.9082,711.3022,540.0942,443.1552,286.4562,380.0392,228.8412,112.0051,934.1192,035.8251,871.1461,752.3741,593.9251,683.9471,554.591,327.9651,181.5991,283.9071,187.3581,126.244963.046973.387843.119872.48712.26730.224642.198663.557584.472551.992478.353484.951422.845395.4334.037319.37313.125259.091218.081208.086174.558165.008140.321134.182113.048111.88598.02494.505110.543100.66593.30291.10582.40572.53266.163.48860.57755.44453.55453.61352.13650.51650.4770.66670.4469.73969.69370.83170.19868.964.91868.14765.22258.7155.14255.34253.63856.07952.57648.20543.79630.615
Overige gereserveerde algehele resultaten 2,111.458388.3552,111.526387.9732,056.913336.652,056.384336.0851,994.394286.2342,387.272285.8812,410.902218.2112,115.7726.375.0255.1725.2374.98963.88477.33574.30676.001104.698141.705260.806260.8390.1270.0910.0910.114000-0-0-0-000-000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 01,723.27801,723.27801,720.16801,720.16801,663.566-437.6151,755.065-437.6151,327.593-437.6151,651.1351,577.8761,578.3371,708.1651,778.8621,805.8411,810.7981,810.7981,917.781,987.4432,027.972,234.1382,281.4562,257.3471,264.5431,263.3651,263.3651,242.8351,242.8351,562.4231,563.257894.006894.006894.006894.006889.953889.953424.995424.995421.893421.893548.224548.224546.534546.534546.534546.534128.298148.288148.288148.288147.938147.938147.938147.938147.269147.269147.269147.269126.937126.937126.937126.937126.787126.787126.787126.667125.952125.952159.802159.802159.251159.251159.251159.251155.4827.7497.726
Totaal eigen vermogen van aandeelhouders 5,829.2855,656.575,683.8575,512.3745,361.0975,204.3045,297.4525,146.1234,967.4284,789.2384,890.8014,817.4114,630.983,977.4814,067.6123,917.6033,635.7373,489.9793,722.1813,696.083,720.8413,576.0513,583.3633,561.7723,689.4923,606.8073,961.2913,920.6183,657.1552,487.1042,454.6242,381.0082,366.9622,304.8562,277.4112,216.8821,499.8271,493.5831,439.5481,398.5381,384.491,350.962842.665817.978808.737787.603786.441772.58767.37783.409773.53766.167320.953332.243322.37315.938312.976310.065304.932303.042302.432300.955299.336299.29299.152298.927298.226298.179299.168298.535297.237293.136295.649292.724286.212282.644282.293280.589283.03279.526271.387101.64588.441
Totaal eigen vermogen 5,859.8595,685.3495,714.0525,540.1555,386.2625,230.3315,323.8645,171.974,991.4474,813.6534,912.614,837.6544,649.933,996.2494,086.0013,932.6693,649.9653,505.8233,736.7693,710.7123,732.973,588.2193,595.3913,573.3953,701.493,646.8774,003.6383,965.5633,703.6532,532.3012,501.3962,426.3972,412.6612,349.0192,320.9922,260.5021,499.8271,493.5831,439.5481,398.5381,384.491,350.962842.665817.978808.737787.603786.441772.58767.37783.409773.53766.167320.953336.562326.685320.126317.217314.05309.138307.166306.336304.889303.434303.194300.538300.391299.758299.609300.557299.982298.717294.616297.149294.224293.212289.644289.293286.589287.53284.026272.86103.1388.441
Totaal passiva en aandeelhoudersvermogen 8,582.9848,462.9228,329.8147,986.5577,620.1137,560.8077,554.1157,362.5567,013.4326,705.5046,573.6666,415.3656,142.6115,508.325,606.2215,666.2475,463.7935,441.4375,841.775,625.0885,446.5825,280.1995,246.3894,991.7694,989.7054,640.7234,973.7184,903.9944,473.9783,405.8653,367.7593,290.6263,110.2923,093.0263,084.6962,939.8922,126.5062,052.4042,143.9372,064.6591,895.0731,836.7111,383.4851,324.6311,289.9481,443.2121,368.2611,300.9781,266.041,254.8441,198.9711,192.559937.819984.279951.73949.146941.012910.435853.609917.2211,010.9831,044.216995.971953.0841,041.9681,101.6431,046.7031,015.786984.588933.394915.421772.847760.627710.314669.552568.915505.191502.929499.668465.135449.126319.313258.805