Hunan Hansen Pharmaceutical Co., Ltd. (002412.SZ)

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002412.SZ
Financiële Gegevens

6.55 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	109.91	74.792	51.127	65.601	109.095	143.954	145.406	148.065	116.278	90.759	90.311	126.046	181.832	133.987	103.561	121.798	85.847	133.823	116.611	114.866	53.942	84.243	82.716	93.693	108.082	84.525	83.93	83.405	86.23	69.273	120.427	229.62	219.368	202.988	212.98	249.68	239.705	228.66	286.551	257.156	245.037	316.373	341.528	630.974	617.435	616.097	638.85	658.77	650.83	625.066	642.52	644.766	663.318	726.099	695.095	699.441	708.18	63.174	57.311	46.239
Kortetermijnbeleggingen Numbers are in millions	215.599	199.025	203.874	160.122	99.584	200.718	135.822	105.336	48.471	40.085	49.24	-26.902	-27.006	-27.069	-27.26	-28.777	-28.469	-24.914	-25.043	-25.008	-25.113	-25.175	-25.192	-31.277	-31.393	-31.43	-30.042	-18.942	-14.999	-14.635	-14.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	325.509	273.817	255.001	225.723	208.679	344.671	281.227	253.401	164.75	130.844	139.551	126.046	181.832	133.987	103.561	121.798	85.847	133.823	116.611	114.866	53.942	84.243	82.716	93.693	108.082	84.525	83.93	83.405	86.23	69.273	120.427	229.62	219.368	202.988	212.98	249.68	239.705	228.66	286.551	257.156	245.037	316.373	341.528	630.974	617.435	616.097	638.85	658.77	650.83	625.066	642.52	644.766	663.318	726.099	695.095	699.441	708.18	63.174	57.311	46.239
Nettovorderingen Numbers are in millions	460.664	398.654	402.769	342.914	351.012	348.071	336.746	338.811	352.953	321.001	280.53	285.939	314.998	336.956	315.179	299.555	304.075	372.609	352.177	353.118	368.378	342.915	303.795	320.124	292.043	348.645	288.817	301.628	257.165	334.567	254.272	344.852	288.671	313.233	325	284.787	282.314	283.781	245.725	256.03	250.38	222.832	208.056	228.118	223.408	220.058	172.234	201.208	183.05	204.571	164.956	189.038	142.759	134.784	161.155	139.959	122.077	118.013	106.095	91.519
Voorraad Numbers are in millions	221.102	220.525	231.123	241.209	237.447	240.314	246.617	107.315	102.86	94.123	103.373	90.632	88.584	82.264	84.429	93.968	96.175	97.067	85.422	84.988	84.753	85.096	92.785	90.339	103.786	97.127	102.037	97.483	88.605	80.184	79.251	72.56	81.773	78.262	81.199	81.743	91.76	95.019	97.1	100.011	92.549	91.054	87.768	28.92	28.897	33.293	32.25	24.997	23.871	20.923	24.297	18.021	17.709	18.66	15.42	13.735	16.013	14.239	14.378	14.921
Overige vlottende activa Numbers are in millions	10.828	55.388	7.181	20.46	19.387	0.285	0.812	11.776	0.537	14.677	11.957	72.855	12.246	1.98	24.288	13.755	26.803	30.849	39.652	20	20.834	349.363	11.645	2.723	2.499	7.478	22.297	14.642	25.831	24.678	28.081	0	14.15	0	18.811	0	10.226	9.811	16.814	-9.295	-8	-3.739	-9.349	-2.271	-0.859	-1.125	-0.677	-0.907	-1.354	-1.417	-0.477	-8.345	-8.869	-10.576	-8.411	-8.911	-7.422	-11.104	-12.828	-9.897
Totaal vlottende activa Numbers are in millions	1,018.103	948.385	896.074	830.306	816.526	933.342	865.402	711.302	621.1	560.645	535.41	575.473	597.659	555.186	527.456	529.075	512.901	634.348	593.862	572.972	527.907	518.701	490.941	506.879	506.409	537.775	497.081	497.158	457.832	508.701	482.032	647.033	603.962	594.483	637.989	616.211	624.005	617.271	646.191	603.901	579.966	626.521	628.003	885.741	868.881	868.323	842.657	884.068	856.397	849.143	831.296	843.479	814.916	868.967	863.26	844.224	838.848	184.321	164.957	142.782
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	501.719	508.818	519.052	408.466	414.181	423.436	431.743	447.164	453.679	453.571	463.554	466.352	470.236	476.07	478.922	471.937	473.129	485.957	489.426	487.052	490.21	493.675	489.641	457.868	454.153	451.65	455.436	458.704	444.306	448.729	455.891	455.374	460.74	452.69	455.406	454.212	458.415	453.78	442.786	444.464	439.585	427.265	413.223	262.43	247.873	219.657	174.427	141.644	126.934	107.046	84.219	67.495	68.315	67.317	67.036	67.57	67.444	65.417	66.248	63.033
Goodwill Numbers are in millions	14.789	14.789	14.789	14.789	14.789	14.789	14.789	53.027	53.027	53.027	53.027	92.656	92.656	92.656	92.656	117.992	117.992	117.992	117.992	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	164.114	156.288	156.288	156.288	156.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	29.914	29.215	29.542	30.667	31.718	32.226	33.721	35.189	37.653	40.116	42.58	45.04	47.467	49.713	52.099	54.569	56.941	59.238	61.803	67.389	69.961	72.516	75.088	77.24	79.817	82.358	84.932	87.127	89.484	92.03	94.577	96.763	99.268	101.805	104.361	105.54	108.072	110.627	111.353	114.307	116.202	118.73	121.326	20.5	20.995	21.495	21.997	22.615	23.128	19.397	19.845	14.084	14.447	14.842	15.287	14.239	14.571	15.003	15.436	16.377
Goodwill en immateriële activa Numbers are in millions	44.704	44.005	44.331	45.456	46.507	47.016	48.51	88.216	90.679	93.143	95.607	137.696	140.123	142.368	144.755	172.561	174.933	177.231	179.796	231.504	234.075	236.63	239.202	241.354	243.931	246.472	249.046	251.241	253.598	256.144	258.691	260.877	263.382	265.919	268.475	269.654	272.187	274.741	275.468	270.595	272.49	275.018	277.613	20.5	20.995	21.495	21.997	22.615	23.128	19.397	19.845	14.084	14.447	14.842	15.287	14.239	14.571	15.003	15.436	16.377
Langetermijnbeleggingen Numbers are in millions	856.398	855.494	845.425	657.856	731.68	598.517	645.528	671.055	687.558	675.389	658.708	717.545	686.354	664.871	655.646	644.849	635.389	627.7	603.731	591.098	583.224	572.559	562.765	489.308	482.846	479.39	480.413	468.043	463.196	460.869	459.219	0	0	0	0	0	0	0	-3.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2.553	2.398	2.495	1.863	1.917	1.976	2.044	1.908	1.966	2.05	2.11	2.151	2.237	2.283	2.364	1.913	1.506	1.569	1.746	1.541	1.543	3.834	3.423	3.507	3.287	3.453	2.963	3.428	3.569	3.906	4.143	3.862	3.96	2.839	3.318	3.692	3.719	3.545	3.327	2.601	2.649	2.503	2.635	1.434	1.411	1.333	1.377	1.196	1.176	1.512	2.891	1.215	1.202	1.195	1.71	0.735	0.759	0.744	0.556	0.635
Overige niet-vlottende activa Numbers are in millions	29.753	31.047	29.112	325.792	267.867	364.335	297.716	407.159	348.999	347.587	355.892	144.698	141.32	80.592	79.498	18.5	16.039	14.461	14.346	11.575	11.465	10.397	12.388	93.346	19.79	15.401	15.469	16.164	46.237	15.576	14.412	14.737	14.868	14.998	15.129	15.564	15.593	15.621	3.327	0.064	0.457	0.45	0.643	0.834	1.027	1.22	1.414	0.035	0.138	0.242	0.346	0.449	0.553	0.657	0.76	0	0	0	-0	0
Totaal niet-vlottende activa Numbers are in millions	1,435.127	1,441.761	1,440.414	1,439.434	1,462.153	1,435.281	1,425.542	1,615.501	1,582.881	1,571.74	1,575.872	1,468.442	1,440.27	1,366.186	1,361.185	1,309.76	1,300.996	1,306.918	1,289.044	1,322.77	1,320.518	1,317.095	1,307.419	1,285.382	1,204.007	1,196.366	1,203.328	1,197.58	1,210.906	1,185.224	1,192.356	734.85	742.95	736.445	742.327	743.122	749.914	747.687	721.581	717.723	715.18	705.235	694.114	285.199	271.306	243.704	199.214	165.49	151.375	128.197	107.3	83.243	84.517	84.011	84.793	82.544	82.774	81.163	82.24	80.044
Totaal activa Numbers are in millions	2,453.231	2,390.146	2,336.489	2,269.74	2,278.678	2,368.623	2,290.944	2,326.804	2,203.98	2,132.385	2,111.282	2,043.914	2,037.929	1,921.372	1,888.642	1,838.835	1,813.897	1,941.266	1,882.906	1,895.742	1,848.425	1,835.796	1,798.361	1,792.261	1,710.416	1,734.14	1,700.41	1,694.738	1,668.737	1,693.926	1,674.389	1,381.882	1,346.911	1,330.929	1,380.316	1,359.333	1,373.919	1,364.958	1,367.772	1,321.625	1,295.146	1,331.757	1,322.117	1,170.94	1,140.187	1,112.027	1,041.87	1,049.558	1,007.773	977.34	938.596	926.723	899.433	952.978	948.053	926.768	921.622	265.484	247.196	222.826
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	30.027	29.217	41.105	29.103	29.89	34.253	43.631	37.72	40.184	33.701	51.44	32.714	40.361	37.914	38.119	38.499	36.221	52.709	49.228	47.047	44.038	49.046	50.779	40.695	38.297	47.519	40.119	36.923	31.326	35.649	36.37	35.467	35.138	36.571	37.792	42.068	44.835	51.078	64.999	72.165	62.863	58.775	77.224	20.659	24.329	28.248	18.523	16.218	15.4	14.526	12.314	17.415	13.813	12.31	15.596	9.303	10.425	10.555	12.358	14.254
Kortlopende schulden Numbers are in millions	99.284	95.12	109.45	90.106	130.131	120.15	120.15	150.159	103.474	102.901	131.792	178	218	148	178	140	170.8	220.8	190.8	220.8	220	260	260	320	300	344.96	344.96	382.65	389.14	288.77	286.66	23.732	17.242	12.652	8.362	0	40	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.5	23.5	40	40	38.5
Belastingschulden Numbers are in millions	5.566	11.742	11.639	3.518	4.893	18.556	15.971	9.815	20.829	17.249	8.743	3.705	10.916	7.481	3.451	2.71	4.038	5.832	10.16	18.315	5.285	10.474	6.883	7.255	7.834	9.09	10.469	6.195	5.666	9.158	8.379	13.964	5.896	9.616	11.236	16	8.463	14.176	15.866	5.266	3.323	8.571	16.494	6.675	2.188	9.107	4.132	5.264	1.891	4.223	5.742	6.703	9.178	6.836	8.211	9.532	6.691	7.915	5.831	3.876
Uitgestelde opbrengsten Numbers are in millions	0.845	1.073	6.477	254.87	233.339	1.75	7.02	1.055	1.03	0	142.449	98.654	95.431	78.537	56.853	2.71	39.034	69.862	92.876	139.483	123.979	104.012	104.708	106.893	72.926	64.836	71.885	74.179	59.242	55.858	67.654	66.238	45.032	50.59	56.951	0	55.492	66.415	83.167	79.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.25	25.561	20.746	12.764	15.176
Overige kortlopende verplichtingen Numbers are in millions	224.316	217.187	198.393	13.906	21.831	238.832	209.436	250.326	220.294	187.24	25.427	0.16	0.54	0.42	0.458	63.343	3.457	2.41	3.621	0.775	0.898	0.767	1.889	1.939	1.606	2.487	4.962	4.274	4.94	5.025	6.475	3.916	6.971	5.128	5.123	74.533	5.747	5.073	5.839	4.016	90.535	80.625	85.029	105.473	93.643	85.114	54.702	87.163	68.098	55.533	40.505	35.699	29.155	25.618	31.256	1.709	1.65	1.365	2.215	2.956
Totaal kortlopende verplichtingen Numbers are in millions	354.471	342.597	355.425	387.985	415.191	394.985	380.237	439.261	364.982	323.843	351.109	309.528	354.332	264.871	273.431	244.552	249.512	345.781	336.524	408.105	388.915	413.825	417.376	469.528	412.83	459.802	461.926	498.026	484.648	385.302	397.159	129.354	104.383	104.941	108.228	116.601	146.073	162.567	194.005	195.497	153.398	139.399	162.253	126.131	117.972	113.362	73.226	103.382	83.498	70.059	52.819	53.114	42.968	37.928	46.852	49.762	61.136	72.666	67.336	70.886
Langlopende verplichtingen:
Langetermijnschulden 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	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20.164	19.071	16.81	16.41	16.951	17.491	15.032	14.666	15.184	15.702	16.22	16.578	17.091	17.604	18.118	14.873	12.737	12.876	13.253	13.146	13.5	13.845	13.71	12.75	13.09	13.821	14.165	15.052	15.206	15.301	13.248	12.58	12.556	13.008	12.348	12.647	12.946	13.245	13.544	0	0	0	12.187	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	1.005	1.051	1.225	1.154	1.229	1.356	1.543	1.073	1.225	1.362	1.661	1.791	1.984	2.178	2.373	2.567	2.751	2.945	3.151	3.333	3.528	3.722	3.93	4.112	4.306	4.501	4.696	4.89	5.085	5.28	5.475	5.67	5.865	6.06	6.255	6.45	6.645	6.84	7.036	0	0	0	0.023	0.001	0.037	0.018	0.041	0.003	0	0	0	0.022	0.023	0.044	0.006	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-20.164	0	-16.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0.278	0.278	0.392	0.392	0	0	0	0	-0	0	0	0	0	0	0	-0	11.308	11.529	11.733	0	8.166	8.446	8.279	3.494	3.489	3.709	3.418	2.127	2.188	2.249	2.31	2.372	0	0	0.35	0.35	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1.005	20.122	1.225	17.564	18.18	18.848	16.575	15.739	16.409	17.064	17.881	18.369	19.075	19.783	20.49	17.44	15.488	15.821	16.404	16.479	17.028	17.567	17.64	17.14	17.674	18.714	19.253	19.942	20.292	20.581	18.723	18.25	18.421	19.068	18.603	19.097	19.591	20.086	20.58	11.308	51.529	51.733	52.21	8.167	8.482	8.297	3.535	3.491	3.709	3.418	2.127	2.21	2.272	2.355	2.378	0	0	0.35	0.35	0
Totaal passiva Numbers are in millions	355.476	362.718	356.649	405.549	433.371	413.833	396.812	455	381.391	340.906	368.99	327.897	373.407	284.654	293.921	261.992	265	361.602	352.928	424.584	405.943	431.392	435.016	486.668	430.504	478.516	481.178	517.968	504.939	405.883	415.882	147.604	122.804	124.009	126.831	135.698	165.665	182.653	214.585	206.805	204.927	191.133	214.463	134.299	126.454	121.66	76.761	106.873	87.207	73.477	54.946	55.324	45.24	40.282	49.23	49.762	61.136	73.016	67.686	70.886
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.651	5.135	1.558	0	4.988	4.722	1.993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	503.2	296	296	296	296	296	296	296	296	296	296	296	296	296	296	296	296	296	296	296	296	148	148	148	148	148	148	148	148	148	148	148	148	74	74	74	74	55	55	55
Ingehouden winsten Numbers are in millions	1,140.041	1,097.812	1,039.547	962.405	943.33	1,058.69	1,003.623	1,015.945	964.753	937.695	856.225	888.436	845.579	836.316	745.297	780.667	749.144	770.597	689.554	694.264	662.858	620.887	539.084	533.356	507.675	483.387	412.045	414.287	401.315	525.56	471.595	479.395	469.225	447.037	407.477	398.501	383.548	358.184	323.774	303.184	279.109	329.186	297.029	268.643	245.734	222.369	197.112	182.548	160.429	143.726	123.514	119.869	102.662	161.165	147.293	139.859	123.34	103.805	90.847	67.303
Overige gereserveerde algehele resultaten Numbers are in millions	201.583	426.415	187.515	398.586	166.011	392.9	154.543	352.659	152.325	350.583	150.909	324.382	80.464	297.202	-8.651	-5.135	-1.558	7.755	-4.988	-4.722	-1.993	1.9	1.062	0	0	0	0	-0	0	0	0	0	0	0	0	0	-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	232.766	0	232.766	0	232.766	0	232.766	0	202.312	0	231.959	0	235.279	0	346.224	292.976	296.553	298.111	337.224	273.694	276.424	485.617	527.198	476.237	476.237	476.237	511.186	466.401	466.401	466.401	490.829	458.886	458.886	463.886	516.718	493.969	493.969	493.969	501.204	482.914	482.914	630.914	630.914	619.998	619.998	619.998	619.998	612.137	612.137	612.137	612.137	603.531	603.531	677.531	677.531	663.146	663.146	33.663	33.663	29.637
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,077.591	2,027.427	1,963.029	1,864.191	1,845.307	1,954.791	1,894.132	1,871.804	1,822.59	1,791.478	1,742.293	1,716.017	1,664.522	1,636.718	1,594.721	1,576.843	1,548.898	1,579.664	1,529.978	1,471.158	1,442.482	1,404.404	1,363.344	1,305.593	1,279.913	1,255.625	1,219.231	1,176.688	1,163.716	1,287.961	1,258.425	1,234.281	1,224.11	1,206.923	1,220.195	1,188.47	1,173.518	1,148.153	1,120.977	1,082.098	1,058.023	1,108.1	1,075.943	1,036.641	1,013.733	990.367	965.11	942.685	920.566	903.863	883.651	871.399	854.193	912.696	898.824	877.006	860.486	192.467	179.51	151.94
Totaal eigen vermogen Numbers are in millions	2,077.591	2,027.427	1,963.029	1,864.191	1,845.307	1,954.791	1,894.132	1,871.804	1,822.59	1,791.478	1,742.293	1,716.017	1,664.522	1,636.718	1,594.721	1,576.843	1,548.898	1,579.664	1,529.978	1,471.158	1,442.482	1,404.404	1,363.344	1,305.593	1,279.913	1,255.625	1,219.231	1,176.77	1,163.798	1,288.043	1,258.507	1,234.278	1,224.107	1,206.92	1,253.485	1,223.635	1,208.255	1,182.305	1,153.186	1,114.82	1,090.219	1,140.624	1,107.654	1,036.641	1,013.733	990.367	965.11	942.685	920.566	903.863	883.651	871.399	854.193	912.696	898.824	877.006	860.486	192.467	179.51	151.94
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,453.231	2,390.146	2,336.489	2,269.74	2,278.678	2,368.623	2,290.944	2,326.804	2,203.98	2,132.385	2,111.282	2,043.914	2,037.929	1,921.372	1,888.642	1,838.835	1,813.897	1,941.266	1,882.906	1,895.742	1,848.425	1,835.796	1,798.361	1,792.261	1,710.416	1,734.14	1,700.41	1,694.738	1,668.737	1,693.926	1,674.389	1,381.882	1,346.911	1,330.929	1,380.316	1,359.333	1,373.919	1,364.958	1,367.772	1,321.625	1,295.146	1,331.757	1,322.117	1,170.94	1,140.187	1,112.027	1,041.87	1,049.558	1,007.773	977.34	938.596	926.723	899.433	952.978	948.053	926.768	921.622	265.484	247.196	222.826

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