Wanbangde Pharmaceutical Holding Group Co., Ltd. (002082.SZ)

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002082.SZ
Financiële Gegevens

6.52 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	226.608	467.619	912.019	574.183	650.937	497.337	280.664	557.31	276.14	260.245	280.938	277.624	153.921	260.074	140.788	181.958	68.133	213.62	145.089	50.876	33.257
Kortetermijnbeleggingen Numbers are in millions	-25.145	-6.571	-8.6	-13.337	-2.564	-2.94	-1.972	0	-0.709	31	0	0	0	0	0	0	0	0	0.491	0.518	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	226.608	467.619	912.019	574.183	650.937	497.337	280.664	557.31	276.14	260.245	280.938	277.624	153.921	260.074	140.788	181.958	68.133	213.62	145.58	51.394	33.257
Nettovorderingen Numbers are in millions	1,408.999	1,422.025	1,252.101	1,597.746	810.936	599.854	510.662	449.804	507.606	362.557	422.767	351.147	345.504	158.834	140.368	96.888	201.113	134.514	89.258	60.63	28.947
Voorraad Numbers are in millions	255.907	283.152	261.408	850.888	689.189	522.463	428.661	181.587	312.776	355.841	288.927	326.524	324.648	337.574	247.221	178.018	209.992	151.725	110.828	66.569	49.804
Overige vlottende activa Numbers are in millions	31.753	28.022	43.293	59.138	38.157	13.895	17.273	0.046	2.326	42.592	18.05	3.794	-1.158	-0.61	-0.774	-0.499	-0.916	0.083	-0.44	-0.153	-0.134
Totaal vlottende activa Numbers are in millions	1,923.267	2,200.818	2,468.82	3,081.955	2,189.218	1,633.549	1,237.26	1,188.747	1,098.848	1,021.234	1,010.681	959.089	822.916	755.872	527.603	456.366	478.323	499.942	345.226	178.441	111.874
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,495.047	1,274.303	1,175.434	1,738.724	929.587	582.778	509.951	403.549	451.108	462.271	472.516	539.89	553.872	488.714	520.39	494.526	377.785	351.629	308.1	228.797	136.767
Goodwill Numbers are in millions	125.463	127.928	194.787	217.871	290.625	298.512	187.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	464.613	456.165	417.537	504.114	365.779	285.995	140.051	57.912	58.758	60.21	61.663	63.483	64.95	66.416	67.87	69.333	70.796	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	590.075	584.093	612.324	721.985	656.404	584.508	327.521	57.912	58.758	60.21	61.663	63.483	64.95	66.416	67.87	69.333	70.796	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	35.664	18.921	21.51	28.637	8.064	8.44	7.472	5	5.709	5.212	1	0	0	0	0	0	0	0	7.909	7.882	0
Belastingvorderingen Numbers are in millions	113.618	88.02	54.234	47.017	12.448	10.918	8.147	2.629	2.583	1.881	1.877	1.73	1.155	1.135	0.686	1.55	0.726	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	138.687	49.479	39.055	43.998	4.815	25.225	9.709	0.587	0.265	0.219	1.223	2.311	3.399	4.449	2.429	0	0	0	0.491	1.536	12.932
Totaal niet-vlottende activa Numbers are in millions	2,373.091	2,014.815	1,902.557	2,580.36	1,611.318	1,211.868	862.8	469.676	518.423	529.793	538.278	607.415	623.376	560.714	591.375	565.409	449.307	351.629	316.5	238.215	149.699
Totaal activa Numbers are in millions	4,296.358	4,215.633	4,371.377	5,662.315	3,800.536	2,845.417	2,100.06	1,658.423	1,617.271	1,551.027	1,548.959	1,566.504	1,446.291	1,316.586	1,118.978	1,021.775	927.63	851.571	661.727	416.656	261.573
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	302.553	231.183	254.511	355.609	221.322	382.73	144.699	180.102	192.333	183.966	187.176	104.865	57.506	119.705	148.555	105.864	51.888	165.572	242.701	63.532	37.874
Kortlopende schulden Numbers are in millions	881.227	714.382	602.344	1,110.034	793.261	532.115	89.592	112.1	5	10	94	285	258.6	170	86.8	120	339.1	249.2	185.32	114.96	74.28
Belastingschulden Numbers are in millions	57.15	58.122	258.814	121.31	46.629	28.717	37.331	17.082	9.83	14.622	10.709	11.498	8.159	16.499	0.575	7.483	10.885	10.18	5.077	7.49	4.817
Uitgestelde opbrengsten Numbers are in millions	126.781	30.281	349.579	396.971	163.545	28.717	192.233	30.278	33.204	33.722	39.69	36.816	29.073	27.981	11.735	13.848	19.134	26.025	22.53	19.608	12.456
Overige kortlopende verplichtingen Numbers are in millions	16.05	161.409	76.969	2.437	30.81	151.241	40.058	-71.25	26.009	13.219	24.028	23.25	29.124	42.306	51.045	59.75	76.593	29.951	28.293	5.064	0.357
Totaal kortlopende verplichtingen Numbers are in millions	1,326.611	1,137.256	1,283.402	1,865.05	1,208.938	1,094.804	466.582	251.229	256.546	240.908	344.894	449.931	374.304	359.992	298.136	299.462	486.714	470.748	478.844	203.164	124.967
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	93.494	148.629	238.222	746.8	566.8	0.065	0	0	0	0	0	0	0	0	0	0	16.8	23.1	30	77.32	38
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	70.54	68.058	59.373	102.516	36.178	6.259	7.474	10.62	13.735	13.784	16.178	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	40.83	36.099	33.503	31.073	23.11	20.655	22.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5.911	6.484	12.195	58.753	53.714	0	0	0	0	0	0	19.161	17.919	20.466	9.25	10	9	0	0	0	0.08
Totaal niet-vlottende verplichtingen Numbers are in millions	210.774	259.27	343.292	939.142	679.802	26.979	30.003	10.62	13.735	13.784	16.178	19.161	17.919	20.466	9.25	10	25.8	23.1	30	77.32	38.08
Totaal passiva Numbers are in millions	1,537.385	1,396.526	1,626.694	2,804.191	1,888.74	1,121.782	496.585	261.849	270.282	254.691	361.073	469.092	392.223	380.458	307.386	309.462	512.514	493.848	508.844	280.484	163.047
Eigen vermogen:
Preferente aandelen Numbers are in millions	30.918	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	616.689	618.223	618.223	618.223	238	238	238	238	238	238	238	238	238	238	238	238	133.12	83.2	53.2	38	38
Ingehouden winsten Numbers are in millions	1,650.739	1,685.299	1,591.422	1,597.103	1,056.695	919.523	835.443	805.743	764.724	721.578	623.478	540.902	510.203	399.656	288.107	198.15	143.754	89.936	60.383	62.515	40.672
Overige gereserveerde algehele resultaten Numbers are in millions	-30.918	153.166	148.287	100.648	116.221	107.96	120.663	111.649	106.733	0	-0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	390.264	231.398	240.426	305.677	227.408	227.408	227.408	227.408	227.408	326.161	316.73	306.789	298.679	286.282	276.785	269.494	133.07	180.881	29.72	25.255	19.854
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,657.693	2,688.086	2,598.358	2,621.652	1,638.324	1,492.89	1,421.513	1,382.8	1,336.864	1,285.74	1,178.209	1,085.691	1,046.882	923.938	802.892	705.644	409.944	354.017	143.302	125.77	98.526
Totaal eigen vermogen Numbers are in millions	2,758.973	2,819.107	2,744.683	2,858.124	1,911.796	1,723.634	1,603.476	1,396.574	1,346.989	1,296.336	1,187.886	1,097.412	1,054.068	936.128	811.592	712.313	415.116	357.723	152.883	136.172	98.526
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,296.358	4,215.633	4,371.377	5,662.315	3,800.536	2,845.417	2,100.06	1,658.423	1,617.271	1,551.027	1,548.959	1,566.504	1,446.291	1,316.586	1,118.978	1,021.775	927.63	851.571	661.727	416.656	261.573

Wanbangde Pharmaceutical Holding Group Co., Ltd.

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