Nanjing Sinolife United Company Limited
HKEX:3332.HK
0.43 (HKD) • At close July 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 104.53 | 76.978 | 117.556 | 60.786 | 73.391 | 61.731 | 72.057 | 66.356 | 77.116 | 90.462 | 107.521 | 133.357 | 201.411 | 201.681 | 269.592 | 447.799 | 517.934 | 504.42 | 532.326 | 419.145 | 550.044 | 532.134 | 174.91 | 128.383 | 93.22 |
| Kortetermijnbeleggingen
| 0 | 5.679 | 5.238 | 3.996 | 4.799 | 4.511 | 4.175 | 5.528 | 5.481 | 5.937 | 6.556 | 6.667 | 7.075 | 7.282 | 7.095 | -31.85 | -11.926 | 3 | -13.287 | 70 | 35 | 8.029 | 10.13 | 25.532 | 2.974 |
| Liquide middelen en kortetermijnbeleggingen
| 104.53 | 82.657 | 117.556 | 60.786 | 73.391 | 61.731 | 72.057 | 66.356 | 77.116 | 90.462 | 107.521 | 133.357 | 201.411 | 201.681 | 269.592 | 447.799 | 517.934 | 507.42 | 532.326 | 489.145 | 585.044 | 532.134 | 174.91 | 153.915 | 96.194 |
| Nettovorderingen
| 41.902 | 48.226 | 32.511 | 32.024 | 28.184 | 25.825 | 26.226 | 24.877 | 33.04 | 28.591 | 44.4 | 54.07 | 57.654 | 54.663 | 49.34 | 58.227 | 39.674 | 34.162 | 26.43 | 27.381 | 0 | 4.218 | 2.14 | 0.339 | 0.474 |
| Voorraad
| 119.085 | 165.818 | 108.861 | 114.037 | 75.272 | 71.938 | 59.983 | 77.033 | 83.145 | 85.722 | 89.751 | 115.316 | 110.904 | 186.091 | 163.329 | 137.375 | 75.177 | 98.027 | 69.99 | 44.834 | 17.575 | 4.459 | 7.124 | 9.962 | 13.684 |
| Overige vlottende activa
| 21.814 | 21.665 | 11.348 | 13.988 | 12.752 | 9.137 | 15.145 | 17.787 | 13.216 | 20.733 | 16.025 | 42.488 | 23.145 | 23.302 | 34.51 | 13.151 | 4.742 | 8.368 | 6.519 | 1.06 | 8.485 | 0.6 | 0.482 | 0.418 | 1.075 |
| Totaal vlottende activa
| 287.331 | 318.366 | 275.514 | 224.831 | 194.398 | 173.142 | 177.586 | 191.581 | 211.998 | 231.445 | 264.253 | 351.898 | 400.189 | 473.019 | 523.866 | 665.587 | 643.395 | 656.816 | 640.482 | 562.42 | 618.213 | 541.411 | 184.656 | 164.634 | 111.427 |
| Niet-vlottende activa: | |||||||||||||||||||||||||
| Materiële vaste activa, netto
| 117.533 | 116.608 | 109.554 | 114.87 | 120.059 | 93.114 | 102.657 | 113.991 | 120.806 | 175.908 | 173.634 | 181.569 | 141.347 | 123.509 | 99.555 | 78.739 | 70.695 | 53.775 | 37.149 | 25.894 | 21.737 | 22.075 | 21.77 | 23.146 | 18.476 |
| Goodwill
| 30.023 | 32.028 | 32.981 | 32.257 | 32.374 | 30.621 | 31.927 | 33.1 | 34.491 | 42.047 | 43.413 | 77.384 | 77.269 | 148.354 | 146.134 | 147.292 | 153.387 | 153.557 | 54.096 | 55.983 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.912 | 1.983 | 3.083 | 4.033 | 5.077 | 7.38 | 8.737 | 12.12 | 31.998 | 27.938 | 46.027 | 78.04 | 86.135 | 81.701 | 89.377 | 76.381 | 77.575 | 78.371 | 19.35 | 19.224 | 0 | 0 | 0.032 | 0.065 | 0.098 |
| Goodwill en immateriële activa
| 30.935 | 34.011 | 36.064 | 36.29 | 37.451 | 38.001 | 40.664 | 45.22 | 66.489 | 69.985 | 89.44 | 155.424 | 163.404 | 230.055 | 235.511 | 223.673 | 230.962 | 231.928 | 73.446 | 75.207 | 0 | 0 | 0.032 | 0.065 | 0.098 |
| Langetermijnbeleggingen
| 0 | 0 | -12.562 | 0 | 0 | 0 | 0 | 0 | 40.432 | 2.63 | -2.824 | 1.168 | 0 | 1.179 | -32.643 | 38.375 | 18.23 | 5.746 | 21.356 | -62.413 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 12.562 | 11.995 | 12.125 | 7.295 | 8.976 | 8.893 | 9.83 | 10.85 | 12.763 | 37.144 | 34.871 | 16.889 | 16.036 | 11.853 | 13.085 | 13.442 | 5.839 | 5.093 | 2.335 | 0.798 | 1.122 | 0 | 0 |
| Overige niet-vlottende activa
| 69.758 | 78.968 | 84.287 | 72.267 | 72.954 | 73.39 | 60.229 | 55.076 | 0.176 | 5.453 | 5.454 | 6.736 | 1.17 | 6.286 | 32.643 | 5.638 | 7.297 | 21.24 | 1.487 | 82.342 | 22.618 | 4.115 | 4.165 | 5.283 | -18.574 |
| Totaal niet-vlottende activa
| 218.226 | 229.587 | 229.905 | 235.422 | 242.589 | 211.8 | 212.526 | 223.18 | 237.733 | 264.826 | 278.467 | 382.041 | 340.792 | 377.918 | 351.102 | 358.278 | 340.269 | 326.131 | 139.277 | 126.123 | 46.69 | 26.988 | 27.089 | 28.494 | 18.574 |
| Totaal activa
| 505.557 | 547.953 | 505.419 | 460.253 | 436.987 | 384.942 | 390.112 | 414.761 | 449.731 | 496.271 | 542.72 | 733.939 | 740.981 | 850.937 | 874.968 | 1,023.865 | 983.664 | 982.947 | 779.759 | 688.543 | 664.903 | 568.399 | 211.745 | 193.128 | 139.631 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||
| Crediteuren
| 12.75 | 49.773 | 33.147 | 31.835 | 21.528 | 19.626 | 15.66 | 16.894 | 0.095 | 20.596 | 13.495 | 21.539 | 15.678 | 18.766 | 14.164 | 28.452 | 15.538 | 23.879 | 12.574 | 13.125 | 2.132 | 8.575 | 0.55 | 1.197 | 0.885 |
| Kortlopende schulden
| 4.286 | 4.456 | -36.756 | -22.227 | 4.368 | 3.885 | -22.811 | -19.328 | 4.777 | 12.728 | 33.756 | 39.823 | -42.005 | 40 | 49.5 | 19.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 8.591 | 3.478 | 1.409 | 1.296 | 1.778 | 0.439 | 7.267 | 6.77 | 7.921 | 7.103 | 11.872 | 7.311 | 11.843 | 15.477 | 18.02 | 16.53 | 33.471 | 15.637 | 13.705 | 6.474 | 8.346 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 40.899 | 26.49 | 0 | 0 | 27.096 | 23.316 | 47.041 | 41.289 | 56.548 | 60.475 | 62.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.012 | 0 | 0 |
| Overige kortlopende verplichtingen
| 52.103 | 38.834 | -4.729 | -2.218 | 39.692 | 21.581 | 0.888 | 0.605 | 58.267 | -2.744 | 1.394 | 10.639 | 5.637 | 33.46 | 41.91 | 122.735 | 51.346 | 159.572 | 13.311 | 31.776 | 16.113 | 0.013 | 18.967 | 19.13 | 19.233 |
| Totaal kortlopende verplichtingen
| 69.139 | 93.063 | 82.051 | 63.848 | 66.997 | 46.388 | 49.707 | 45.242 | 70.406 | 78.639 | 113.114 | 139.579 | 115.192 | 99.537 | 117.417 | 186.164 | 84.904 | 199.981 | 59.356 | 60.538 | 31.95 | 15.062 | 27.863 | 20.327 | 20.118 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||
| Langetermijnschulden
| 29.615 | 32.305 | 31.02 | 30.756 | 31.385 | 2.822 | 4.585 | 6.565 | 8.686 | 10.359 | 13.013 | 17.956 | 7.5 | 17.5 | 27.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -13.468 | 0 | 0 | 0 | 0 | 8.708 | 4.777 | 18.479 | 29.523 | 29.546 | 14.157 | 27.445 | 21.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 13.468 | 13.628 | 14.031 | 6.485 | 4.836 | 5.609 | 7.499 | 4.486 | 4.715 | 13.86 | 14.021 | 13.821 | 14.345 | 16.744 | 17.244 | 18.986 | 4.059 | 7.144 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 12.707 | 13.63 | 14.279 | 14.409 | 14.805 | 7.204 | 5.576 | 6.365 | 8.276 | 5.192 | 5.443 | 14.575 | 14.735 | 14.478 | 15.023 | 0.725 | 0.707 | 19.656 | 4.69 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 42.322 | 45.935 | 45.299 | 45.165 | 46.19 | 10.026 | 10.161 | 12.93 | 16.962 | 15.551 | 18.456 | 32.531 | 22.235 | 31.978 | 42.523 | 17.469 | 17.951 | 19.656 | 4.69 | 7.144 | 2.132 | 8.575 | 0.55 | 0 | 0 |
| Totaal passiva
| 111.461 | 138.998 | 127.35 | 109.013 | 113.187 | 56.414 | 59.868 | 58.172 | 87.368 | 94.19 | 131.57 | 172.11 | 137.427 | 131.515 | 159.94 | 203.633 | 102.855 | 219.637 | 64.046 | 67.682 | 31.95 | 15.062 | 27.863 | 20.327 | 20.118 |
| Eigen vermogen: | |||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 55.902 | 0 | 0 | 3.588 | 308.609 | 5.551 | 6.644 | 236.772 | 0 | 9.171 | 0 | 10.76 | 0 | 0 | 0 | 0.076 | 0 | 6.909 | 0 | 4.091 | 0 | 0 | 0 |
| Gewone aandelen
| 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 94.63 | 90.089 | 83.817 | 83.817 | 83.817 | 83.817 | 61.111 | 61.111 | 55 |
| Ingehouden winsten
| 0 | -229.788 | -319.099 | -343.879 | -371.701 | -306.737 | -301.553 | -332.615 | -325.748 | -226.416 | -277.248 | -126.083 | -83.813 | 35.154 | 31.079 | 66.461 | 133.292 | 97.257 | 188.492 | 116.808 | 169.074 | 106.056 | 73.269 | 69.646 | 65.946 |
| Overige gereserveerde algehele resultaten
| 299.466 | -0.11 | 2.413 | 0.364 | 0.746 | -3.588 | -7.056 | -5.551 | -6.644 | -10.356 | -48.894 | -9.171 | -41.332 | -10.76 | -35.053 | 0.818 | -29.729 | -0.076 | -27.667 | -6.909 | -20.342 | -4.091 | -17.77 | -4.248 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 544.223 | 488.321 | 544.223 | 544.223 | 537.047 | -72.995 | 533.121 | 530.935 | 70.679 | 544.223 | 535.052 | 544.223 | 522.703 | 544.223 | 544.223 | 625.031 | 483.651 | 360.075 | 346.257 | 360.075 | 355.984 | 46.292 | 46.292 | -1.433 |
| Totaal eigen vermogen van aandeelhouders
| 394.096 | 408.955 | 378.069 | 351.24 | 323.8 | 328.528 | 330.244 | 356.589 | 362.363 | 402.081 | 411.15 | 561.829 | 603.554 | 719.422 | 715.028 | 755.909 | 823.224 | 707.425 | 664.52 | 573.322 | 627.956 | 553.337 | 183.882 | 172.801 | 119.513 |
| Totaal eigen vermogen
| 394.096 | 408.955 | 378.069 | 351.24 | 323.8 | 328.528 | 330.244 | 356.589 | 362.363 | 402.081 | 411.15 | 561.829 | 603.554 | 719.422 | 715.028 | 820.232 | 880.809 | 763.31 | 715.713 | 620.861 | 632.953 | 553.337 | 183.882 | 172.801 | 119.513 |
| Totaal passiva en aandeelhoudersvermogen
| 505.557 | 547.953 | 505.419 | 460.253 | 436.987 | 384.942 | 390.112 | 414.761 | 449.731 | 496.271 | 542.72 | 733.939 | 740.981 | 850.937 | 874.968 | 1,023.865 | 983.664 | 982.947 | 779.759 | 688.543 | 664.903 | 568.399 | 211.745 | 193.128 | 0 |