JiangSu WuZhong Pharmaceutical Development Co., Ltd. (600200.SS)

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600200.SS
Financiële Gegevens

2.53 (CNY) • At close June 9, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	168.482	1,151.522	1,412.237	1,780.847	1,656.599	1,712.778	1,620.79	1,653.295	1,751.294	1,477.051	1,396.334	1,235.674	1,407.54	1,130.944	1,096.395	1,229.614	1,394.679	683.601	922.518	968.003	948.852	630.691	539.19	723.559	638.251	587.157	780.285	654.416	782.504	769.682	670.828	668.26	694.732	847.564	1,329.746	594.119	729.156	616.702	857.457	386.555	525.23	456.073	518.277	531.649	441.555	622.22	456.36	449.854	516.032	498.624	406.477	642.86	443.61	463.818	474.82	472.789	401.673	468.236	341.326	378.826	316.305	409.43	264.26	295.566	344.335	350.472	300.339	221.442	249.618	336.858	291.307	313.808	435.466	632.997	486.214	511.656	493.198	502.027	520.208	493.163	485.678	503.095	509.843	625.797	441.326	544.031	366.09	370.558	358.717	278.473	377.765	347.095	361.593	383.065	196.018	117.733	188.478	191.969	205.472	30.869
Kortetermijnbeleggingen Numbers are in millions	437.071	0	-96.11	0	-103.034	0	-105.93	-107.648	-105.196	170.567	-107.559	513.11	511.192	-113.64	-115.964	-117.58	-119.61	40.013	40.233	40.556	40.87	40.521	0.341	56.187	0.311	0.241	0.286	0.342	0.779	0.837	0.848	0.811	0.82	0.813	0.822	0.834	2.452	1.093	0.775	1.132	1.007	1.848	24.883	26.808	5.545	6.086	6.398	7.561	7.608	12.028	12.162	11.978	11.733	10.677	11.458	13.791	14.82	12.333	8.216	6.541	7.358	7.456	3.406	1.228	1.148	0.723	0.728	0.858	1	-1.61	7.125	4.914	3.755	3	2.5	3	1.5	2.8	1	0.478	0.178	0.178	0.285	29.989	29.688	29.506	66.345	65.045	62.834	2.139	1.5	0	0	0	0	29.999	9.999	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	168.482	1,151.522	1,412.237	1,780.847	1,656.599	1,712.778	1,620.79	1,653.295	1,751.294	1,477.051	1,396.334	1,235.674	1,407.54	1,130.944	1,096.395	1,229.614	1,394.679	723.614	962.751	1,008.558	989.721	671.212	539.53	779.746	638.562	587.397	780.571	654.758	783.283	770.519	671.676	669.071	695.553	848.377	1,330.568	594.953	731.608	617.795	858.232	387.687	526.237	457.92	543.16	558.457	447.1	628.306	462.759	457.415	523.64	510.652	418.639	654.838	455.343	474.495	486.278	486.58	416.493	480.568	349.542	385.367	323.663	416.886	267.666	296.793	345.483	351.194	301.067	222.3	250.618	336.858	298.433	318.723	439.221	635.997	488.714	514.656	494.698	504.827	521.208	493.641	485.857	503.273	510.128	655.786	471.014	573.537	432.435	435.604	421.551	280.612	379.265	347.095	361.593	383.065	196.018	147.731	198.477	191.969	205.472	30.869
Nettovorderingen Numbers are in millions	2,187.32	1,490.617	1,406.555	1,007.131	1,183.673	0	1,205.281	1,025.638	873.819	867.684	1,025.271	832.737	894.337	763.86	859.685	624.004	621.629	1,238.83	942.282	884.286	874.386	845.052	667.967	643.089	652.441	478.192	385.382	430.061	540.249	593.32	571.624	465.636	491.434	444.716	440.691	305.499	323.935	308.766	333.941	287.585	289.154	0	289.37	266.957	255.12	231.712	340.877	0	270.932	302.156	0	1,100.924	945.673	898.576	1,098.728	915.422	932.717	886.874	0	0	0	0	0	0	0	0	0	0	0	0	506.956	495.649	784.134	409.452	475.047	469.59	453.083	394.027	384.971	408.234	0	351.665	410.341	356.849	296.826	328.52	347.897	268.655	307.398	358.02	291.832	267.184	266.518	225.54	148.245	8.607	0.92	6.409	0	0.527
Voorraad Numbers are in millions	94.928	93.961	80.964	98.459	110.512	107.26	112.484	117.24	114.576	112.615	103.509	116.434	128.235	126.45	124.774	131.127	144.264	154.819	208.323	231.947	229.729	215.43	234.947	1,059.788	1,053.045	1,057.998	1,068.944	992.797	929.12	922.415	907.741	1,084.742	1,142.555	1,248.97	1,534.125	1,815.846	1,837.539	1,729.948	1,803.797	1,770.452	1,692.864	1,820.25	1,677.914	1,577.984	1,633.356	1,665.046	1,726.828	2,030.922	2,165.435	2,122.631	1,923.326	1,893.587	1,792.484	1,800.679	1,728.824	1,624.709	1,592.807	1,217.843	402.075	393.45	333.56	335.775	364.365	349.102	332.054	309.511	327.672	373.764	294.071	251.719	276.874	280.064	243.747	213.533	233.655	254.032	209.135	202.995	170.058	156.178	166.338	171.328	204.566	176.454	192.699	162.712	187.745	187.907	146.822	86.982	88.627	65.377	70.365	81.835	86.651	67.519	72.473	57.841	50.024	42.804
Overige vlottende activa Numbers are in millions	304.239	16.723	32.451	49.732	41.562	1,181.18	68.786	70.231	94.243	186.635	316.311	184.074	390.382	489.237	720.696	729.681	638.671	562.849	307.61	250.829	297.214	244.504	657.211	564.533	669.832	585.164	618.287	469.245	280.878	164.105	410.411	293.282	570.015	391.213	458.855	610.105	672.116	771.902	641.335	617.56	677.288	484.84	631.517	575.293	577.767	426.358	489.006	740.913	792.658	764.285	978.933	870.368	803.298	718.766	829.989	712.441	718.789	663.77	559.912	488.252	456.811	409.741	550.542	515.335	523.314	553.742	593.404	677.99	654.511	568.564	222.712	221.738	627.277	232.161	242.238	246.082	260.882	260.939	219.25	252.876	538.534	199.485	184.007	206.814	222.126	192.524	242.266	192.153	204.878	428.731	180.996	150.112	155.631	140.147	63.801	215.771	158.858	187.955	167.498	148.273
Totaal vlottende activa Numbers are in millions	2,754.969	2,752.823	2,932.208	2,936.168	2,992.346	3,001.218	2,981.981	2,866.403	2,833.932	2,729.548	2,739.427	2,538.919	2,634.824	2,684.32	2,801.55	2,714.426	2,773.334	2,680.113	2,420.966	2,423.387	2,391.05	2,026.937	2,099.656	3,127.791	3,013.88	2,708.752	2,853.183	2,662.577	2,533.53	2,520.359	2,561.452	2,577.731	2,899.557	3,068.276	3,874.633	3,283.475	3,565.198	3,428.411	3,637.304	3,063.285	3,185.543	3,065.766	3,141.961	2,978.691	2,913.342	2,951.421	3,019.469	3,229.251	3,481.733	3,397.568	3,320.899	3,418.793	3,051.125	2,993.94	3,045.09	2,823.729	2,728.089	2,362.181	1,311.529	1,267.068	1,114.034	1,162.402	1,182.573	1,161.23	1,200.851	1,214.447	1,222.144	1,274.054	1,199.199	1,157.142	1,304.974	1,316.175	1,310.245	1,488.919	1,439.655	1,484.359	1,417.798	1,359.778	1,295.487	1,310.929	1,190.729	1,225.751	1,309.042	1,395.902	1,182.665	1,257.293	1,210.342	1,084.319	1,080.649	785.544	940.72	829.769	854.107	830.587	494.716	431.629	430.728	444.173	422.994	247.305
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	244.208	252.011	257.934	259.325	260.025	262.815	220.59	224.83	229.343	231.01	234.681	239.017	243.728	251.519	249.318	256.438	268.12	294.454	951.012	983.21	1,011.333	1,018.314	1,004.554	1,016.357	1,005.369	1,001.321	959.782	922.797	911.744	912.093	851.374	848.402	824.48	802.444	730.233	456.537	460.106	449.522	453.284	457.325	463.379	470.023	542.276	537.094	530.231	512.471	447.686	444.079	437.142	455.474	440.826	435.719	395.426	384.316	342.18	354.81	330.652	320.682	437.222	411.6	414.004	411.913	406.438	414.916	413.633	401.425	405.899	407.884	407.588	441.391	446.727	452.279	456.863	457.666	452.716	457.003	479.096	482.077	508.973	477.773	473.613	456.225	432.904	380.612	348.449	327.943	301.784	281.085	273.196	267.453	206.354	197.468	172.204	164.609	128.835	133.755	117.409	118.402	115.027	63.912
Goodwill Numbers are in millions	122.345	122.345	122.342	122.342	0	0	0	0	0	0	0	0	0	0	11.249	3.249	0	0	12.591	12.591	12.591	12.591	12.591	12.591	12.591	12.591	379.774	379.774	379.774	379.774	379.774	379.774	379.774	379.774	375.035	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
Immateriële activa Numbers are in millions	275.394	273.624	269.863	264.636	234.899	236.333	234.321	234.231	205.426	204.14	195.074	194.838	192.592	191.843	164.991	157.033	157.229	155.684	255.442	256.196	260.104	260.628	259.245	237.142	237.322	237.618	240.622	236.798	235.858	193.74	196.862	197.59	198.036	193.711	179.756	138.816	137.785	137.635	139.532	137.651	134.202	132.582	156.199	153.879	153.091	151.087	148.904	153.901	152.72	153.517	154.364	155.865	156.11	154.378	144.169	157.387	154.904	155.978	154.86	85.304	88.064	88.561	61.998	62.346	61.837	61.863	58.538	58.289	58.368	58.875	64.259	61.985	58.931	56.445	56.705	54.319	60.821	63.298	61.273	53.855	55.835	56.765	56.254	56.572	57.445	57.763	58.576	55.187	53.164	53.83	41.841	42.456	43.004	43.604	44.808	46.004	41.048	42.187	43.263	14.113
Goodwill en immateriële activa Numbers are in millions	397.739	395.969	392.205	386.978	234.899	236.333	234.321	234.231	205.426	204.14	195.074	194.838	192.592	191.843	176.24	160.281	157.229	155.684	268.033	268.787	272.695	273.22	271.836	249.733	249.913	250.209	620.397	616.572	615.632	573.514	576.636	577.364	577.811	573.486	554.791	138.816	137.785	137.635	139.532	137.651	134.202	132.582	156.199	153.879	153.091	151.087	148.904	153.901	152.72	153.517	154.364	155.865	156.11	154.378	144.169	157.387	154.904	155.978	154.86	85.304	88.064	88.561	61.998	62.346	61.837	61.863	58.538	58.289	58.368	58.875	64.259	61.985	58.931	56.445	56.705	54.319	60.821	63.298	61.273	53.855	55.835	56.765	56.254	56.572	57.445	57.763	58.576	55.187	53.164	53.83	41.841	42.456	43.004	43.604	44.808	46.004	41.048	42.187	43.263	14.113
Langetermijnbeleggingen Numbers are in millions	0	0	515.51	511.557	904.727	797.884	804.767	721.431	720.237	733.244	647.206	0	0	624.695	632.272	662.554	659.693	406.418	416.216	414.206	400.659	400.976	448.866	417.54	473.475	474.348	355.037	291.71	411.545	412.696	537.336	588.561	625.39	606.153	626.13	142.806	97.012	98.371	218.169	217.812	217.936	217.096	74.58	73.289	94.552	94.011	93.567	92.404	84.358	71.091	70.957	71.141	71.386	72.443	71.662	69.328	68.299	78.573	89.192	90.995	87.306	88.297	106.663	109.296	110.283	111.236	112.994	113.238	113.232	115.843	364.582	347.793	349.168	290.444	316.241	315.31	224.448	301.197	265.203	266.653	183.917	180.339	160.054	122.055	122.299	90.962	85.155	76.834	19.247	116.128	72.373	0	0	0	0	34.883	11.46	0	0	0
Belastingvorderingen Numbers are in millions	42.072	31.969	6.045	6.423	5.808	5.866	2.802	2.854	3.056	2.754	2.431	4.298	4.175	3.418	3.101	3.126	4.65	2.793	6.74	6.52	6.57	6.088	5.774	16.642	6.383	7.684	41.29	48.774	63.237	59.629	78.709	74.44	75.67	72.635	63.707	13.021	12.769	13.238	12.615	12.769	13.711	12.099	12.429	12.146	11.917	15.283	17.544	17.65	19.89	19.183	17.567	17.807	16.362	15.76	15.643	14.349	15.284	14.65	8.358	9.029	8.327	8.161	7.319	6.359	7.358	6.904	5.728	6.114	4.463	3.961	17.914	15.792	23.356	5.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.234	0	0	0	0	0	0	-19.267	22.09	0	0	0
Overige niet-vlottende activa Numbers are in millions	538.807	542.083	22.756	21.881	19.488	22.763	17.821	17.861	22.498	9.036	5.004	627.392	629.405	2.542	2.215	2.07	2.338	164.254	201.497	205.606	190.223	194.385	163.99	227.319	176.24	175.597	192.861	161.008	155.534	156.29	178.457	170.469	163.081	116.558	111.066	112.361	115.303	115.268	116.274	117.956	119.155	121.32	165.001	166.913	205.538	206.092	206.233	207.341	207.45	211.931	212.127	212.004	211.815	151.326	71.674	74.07	15.686	13.261	244.109	242.497	243.378	243.538	239.551	237.436	237.419	237.057	227.125	227.318	227.523	225	7.151	4.966	3.907	-1.879	2.742	3.295	1.895	3.291	2.118	1.82	1.857	2.002	2.389	31.992	32.006	31.695	68.649	67.445	0.02	5.56	6.23	79.106	66.677	66.788	65.802	68.177	3.891	11.623	8.279	5.412
Totaal niet-vlottende activa Numbers are in millions	1,222.826	1,222.032	1,194.45	1,186.165	1,424.948	1,325.66	1,280.3	1,201.207	1,180.56	1,180.184	1,084.397	1,065.545	1,069.9	1,074.018	1,063.146	1,084.469	1,092.031	1,023.603	1,843.497	1,878.33	1,881.48	1,892.982	1,895.02	1,927.592	1,911.38	1,909.159	2,169.367	2,040.861	2,157.692	2,114.223	2,222.512	2,259.236	2,266.432	2,171.276	2,085.927	863.54	822.975	814.034	939.876	943.513	948.385	953.12	950.485	943.322	995.329	978.944	913.935	915.376	901.559	911.196	895.841	892.536	851.099	778.223	645.328	669.944	584.825	583.145	933.741	839.425	841.079	840.471	821.969	830.353	830.53	818.485	810.284	812.843	811.174	845.069	900.633	882.816	892.225	807.744	828.404	829.928	766.259	849.863	837.567	800.1	715.221	695.331	651.602	591.23	560.198	508.363	514.164	480.551	411.861	442.972	326.798	319.03	281.884	275.001	239.445	263.552	195.897	172.212	166.569	83.436
Totaal activa Numbers are in millions	3,977.795	3,974.855	4,126.657	4,122.334	4,417.295	4,326.878	4,262.282	4,067.61	4,014.492	3,909.732	3,823.824	3,604.464	3,704.724	3,758.338	3,864.696	3,798.895	3,865.365	3,703.716	4,264.463	4,301.717	4,272.53	3,919.919	3,994.676	5,055.382	4,925.26	4,617.911	5,022.549	4,703.438	4,691.222	4,634.581	4,783.964	4,836.967	5,165.989	5,239.552	5,960.561	4,147.016	4,388.173	4,242.445	4,577.18	4,006.797	4,133.928	4,018.885	4,092.447	3,922.013	3,908.671	3,930.366	3,933.404	4,144.626	4,383.291	4,308.765	4,216.741	4,311.329	3,902.224	3,772.163	3,690.418	3,493.673	3,312.914	2,945.326	2,245.269	2,106.494	1,955.113	2,002.873	2,004.542	1,991.584	2,031.381	2,032.932	2,032.428	2,086.896	2,010.374	2,002.212	2,205.607	2,198.991	2,202.47	2,296.663	2,268.059	2,314.288	2,184.057	2,209.641	2,133.054	2,111.03	1,905.95	1,921.083	1,960.644	1,987.132	1,742.863	1,765.655	1,724.507	1,564.87	1,492.509	1,228.516	1,267.519	1,148.799	1,135.992	1,105.588	734.16	695.181	626.625	616.385	589.563	330.74
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	157.314	125.376	225.653	203.667	252.521	275.653	210.943	239.594	173.389	240.158	115.753	98.521	124.784	149.538	143.177	118.004	137.927	240.37	302.194	315.647	300.826	340.927	348.959	390.374	438.438	413.974	267.421	262.506	273.307	290.151	272.433	377.156	387.036	402.336	316.97	376.829	410.339	417.407	422.48	418.772	426.118	550.963	585.24	551.672	588.098	648.565	804.932	422.185	430.662	436.485	515.405	525.811	413.94	402.046	288.862	327.886	297.138	292.84	321.878	268.172	195.206	263.546	334.898	318.648	265.739	263.93	232.005	325.453	227.807	168.015	228.854	235.62	281.916	278.737	265.466	313.272	258.149	326.951	309.646	253.291	220.383	238.633	198.584	220.61	136.21	168.464	158.184	127.147	89.033	91.841	134.017	85.411	72.477	76.663	75.176	61.555	49.39	44.721	38.028	37.1
Kortlopende schulden Numbers are in millions	1,303.566	1,341.136	1,518.511	1,562.485	1,579.56	1,583.106	1,658.158	1,592.105	1,542.896	1,370.079	1,354.674	1,123.625	1,163.177	1,116.091	1,230.484	1,157.759	1,154.092	800.955	1,218.929	1,268.995	1,312.453	878.273	926	1,058	1,103	859	947.752	684.647	680.05	731.13	834	796	1,061	1,086	1,087.28	1,111.146	1,271.717	1,189.1	1,442.861	1,461.119	1,448.805	1,322.582	1,265.863	1,305.62	1,286.772	1,188.07	1,133.951	1,229.462	1,275.251	1,037.428	971.9	1,120.986	1,120.089	1,071.51	1,038.662	1,099.844	986.726	695.178	649.041	592.706	583.008	595.727	605.915	621.848	678.048	716.28	774.652	710.226	725.55	781.822	906.2	883.2	851.392	972.141	953.641	942.84	843.898	813.221	642.86	806.06	552.82	553.008	617.815	684.768	599.512	612.713	575.201	465.582	407.48	169.275	212.144	175.26	183.592	175.164	119.85	101.25	107.624	105.838	80.31	98.12
Belastingschulden Numbers are in millions	36.161	36.415	28.796	14.272	29.943	14.473	30.344	28.531	31.763	35.742	32.349	31.904	34.052	28.455	24.464	27.838	33.727	16.592	16.538	12.746	19.372	24.505	19.852	19.587	18.968	12.931	16.023	12.675	19.182	25.596	46.054	23.267	27.583	24.871	-17.075	-40.543	-21.045	-7.257	3.248	-1.832	31.073	23.386	6.977	5.275	6.387	16.836	-17.217	-50.961	-70.326	-59.397	-79.244	-54.944	-44.546	-38.484	-46.671	-43.43	-32.326	-22.542	0.632	-2.506	-3.695	1.311	2.066	5.065	-0.693	1.334	-6.242	-6.798	-8.681	-4.984	4.949	1.14	-6.67	-1.075	-4.32	-5.393	2.389	4.08	5.92	5.098	4.873	6.86	8.461	8.026	-2.78	-0.096	-7.87	-11.195	-5.495	-6.202	7.5	8.739	6.439	6.113	15.246	11.392	10.778	9.844	6.528	1.836
Uitgestelde opbrengsten Numbers are in millions	0	0	0	26.226	508.764	30.602	370.061	190.589	12.67	26.092	19.887	16.258	0	360.901	342.698	338.747	349.516	280.35	179.14	140.309	124.171	145.783	198.25	269.227	192.036	223.552	190.164	168.337	187.433	224.244	248.772	190.425	171.789	202.165	628.49	106.151	109.643	128.534	75.329	67.231	108.361	100.822	115.623	101.059	90.839	98.502	221.719	260.262	179.348	270.225	79.842	86.019	140.756	166.929	199.655	250.182	261.032	229.609	153.444	160.327	141.091	119.536	130.636	117.922	105.08	103.988	46.24	51.791	46.513	49.094	48.78	41.216	36.074	40.208	36.206	43.76	28.418	35.371	46.822	38.509	44.025	48.989	38.017	47.866	35.086	32.93	26.906	24.308	48.034	34.8	26.109	28.363	49.782	48.43	26.508	54.315	17.681	26.462	25.893	31.28
Overige kortlopende verplichtingen Numbers are in millions	367.788	302.08	183.043	230.241	-10.915	505.75	326.023	195.828	205.127	209.578	225.958	244.811	203.465	385.072	317.567	334.987	339.108	250.32	8.408	149.079	24.693	168.797	201.855	1,013.669	843.179	795.964	721.917	648.75	544.258	431.441	382.493	186.471	222.832	470.284	1,265.717	826.397	474.589	297.25	294.872	356.662	460.426	542.125	817.498	670.403	520.784	566.054	358.321	1,142.218	1,341.623	1,504.675	1,380.279	1,150.704	876.654	849.665	844.629	844.922	779.852	724.285	324.619	276.396	247.3	226.346	180.9	144.446	169.951	150.99	144.574	189.921	205.696	194.517	84.213	100.467	62.195	55.544	59.201	74.857	45.831	57.653	149.047	53.421	57.537	67.132	53.039	63.416	55.984	45.598	57.952	59.564	81.814	72.009	51.56	37.388	63.789	51.941	28.816	56.441	15.686	23.749	23.34	38.498
Totaal kortlopende verplichtingen Numbers are in millions	1,864.829	1,805.008	1,956.005	2,010.665	2,359.873	2,378.982	2,243.102	2,026.963	1,965.844	1,855.557	1,748.622	1,498.862	1,525.478	1,695.811	1,730.595	1,632.074	1,664.853	1,595.291	1,725.208	1,746.466	1,781.514	1,412.502	1,496.666	2,481.63	2,403.584	2,081.869	1,953.112	1,608.578	1,516.797	1,478.319	1,534.979	1,573.319	1,870.24	1,983.491	2,652.893	2,273.829	2,245.242	2,025.034	2,238.79	2,234.721	2,366.422	2,439.056	2,675.577	2,532.97	2,492.879	2,518.026	2,501.705	2,742.904	2,977.211	2,919.192	2,788.341	2,742.558	2,366.137	2,284.737	2,125.483	2,229.222	2,031.39	1,689.76	1,296.17	1,134.768	1,021.819	1,086.93	1,123.779	1,090.008	1,113.045	1,132.535	1,144.989	1,218.802	1,150.372	1,139.369	1,224.216	1,220.427	1,188.833	1,305.346	1,273.988	1,325.577	1,150.267	1,182.306	1,107.472	1,117.87	835.613	865.634	877.899	976.819	788.926	826.68	783.467	641.098	572.832	326.923	405.22	306.799	326.297	309.881	239.088	230.639	183.478	184.152	148.207	171.104
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	216.634	194.907	211.914	213.338	220.56	140.716	164.851	170.634	135.202	165.251	178.505	220.426	268.134	167.809	220.208	220.208	229.221	229.221	202.166	188.159	94.052	115.083	65	66	66	87	87	88	88	88	88	88	88	88	123	184	344	426	546	482	489	340	210	190	235	235	289	289	299	258	284	434	403.9	327	423	203	208	189	30	55	45	20	35	35	50	25	15	0	0	0	0	0	20	20	20	20	31.5	35	35	35	105	105	152	102	43	43	53	53	62	62	41.485	41.485	25	25	18	15	15	20	36.936	36.918
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.564	3.72	3.916	4.112	4.308	4.504	4.7	4.9	5.103	5.306	5.53	5.111	6.161	7.21	6.655	8.282	11.289	14.08	17.717	20.063	22.91	25.743	30.772	33.453	36.592	37.207	54.627	57.433	60.457	63.257	68.609	70.861	73.731	77.46	79.072	80.91	86.797	89.366	92.455	95.123	98.47	100.057	0	0	0	109.627	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8.356	8.442	8.75	9.143	8.661	8.989	5.418	5.613	5.892	5.953	5.597	5.749	5.9	6.051	0	0	0	0	2.943	3.055	3.166	3.278	3.39	17.6	3.613	3.725	32.145	45.021	73.112	73.613	102.991	115.951	125.276	120.586	125.309	-184	0.415	0.039	0	0.034	0.003	0.03	0	0	0	-109.627	0	0	0	0	0	0	0	0	0	0	0.002	0.155	0.118	0	0	0.039	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	61.11	73.777	88.394	49.908	56.611	32.243	36.697	0	48.218	54.092	36.762	0.3	0.799	4.53	10.101	13.248	13.283	27.363	0	0	0	0	0	0	0	0	0	0	0	0	1.348	1.348	1.348	79.048	0	0	0	0	123.325	30.87	130.457	1.114	105.585	107.612	109.48	109.627	112.234	114.692	117.359	123.095	124.377	127.352	144.817	150.616	160.19	81.57	75.722	74.172	12.218	11.723	8.468	6.139	0	0	0	0	0	0	0	0	0	0.25	0	0.427	0.867	0.867	1.569	0.574	0.535	0.495	0.495	0.491	0.22	0.172	0.092	0.097	1.04	0.81	2.78	2.245	1.34	0.765	0	0	0	4.433	6.65	8.867	11.083	0
Totaal niet-vlottende verplichtingen Numbers are in millions	289.664	280.846	312.973	272.39	290.14	181.948	174.969	181.148	194.415	230.601	226.394	231.586	280.994	185.599	236.964	241.738	253.793	256.585	222.826	211.277	120.128	144.104	99.162	117.052	106.205	127.932	173.771	190.454	221.57	224.87	260.947	276.159	288.355	287.635	327.381	264.91	431.212	515.404	669.325	608.027	619.457	441.201	315.585	297.612	344.48	344.627	401.234	403.692	416.359	381.095	408.377	561.352	548.717	477.616	583.19	284.57	283.724	263.327	42.336	66.723	53.468	26.178	35	35	50	25	15	0	0	0	0	0.25	20	20.427	20.867	20.867	33.069	35.574	35.535	35.495	105.495	105.491	152.22	102.172	43.092	43.097	54.04	53.81	64.78	64.245	42.825	42.25	25	25	18	19.433	21.65	28.867	48.019	36.918
Totaal passiva Numbers are in millions	2,154.494	2,085.854	2,268.978	2,283.054	2,650.013	2,560.93	2,418.071	2,208.111	2,160.259	2,086.158	1,975.016	1,730.448	1,806.471	1,881.41	1,967.559	1,873.812	1,918.646	1,851.876	1,948.034	1,957.743	1,901.642	1,556.605	1,595.827	2,598.682	2,509.789	2,209.8	2,126.884	1,799.031	1,738.367	1,703.188	1,795.927	1,849.478	2,158.595	2,271.125	2,980.274	2,538.739	2,676.454	2,540.438	2,908.116	2,842.748	2,985.879	2,880.257	2,991.162	2,830.582	2,837.359	2,862.653	2,902.94	3,146.596	3,393.57	3,300.286	3,196.718	3,303.91	2,914.854	2,762.353	2,708.673	2,513.792	2,315.114	1,953.087	1,338.506	1,201.491	1,075.287	1,113.108	1,158.779	1,125.008	1,163.045	1,157.535	1,159.989	1,218.802	1,150.372	1,139.369	1,224.216	1,220.677	1,208.833	1,325.773	1,294.855	1,346.444	1,183.337	1,217.88	1,143.007	1,153.365	941.108	971.125	1,030.12	1,078.991	832.018	869.776	837.507	694.908	637.612	391.168	448.046	349.049	351.297	334.881	257.088	250.072	205.128	213.019	196.226	208.022
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0.404	0	0	0	0	0	0	0	0	0	0	0	0	10.601	6.723	6.723	6.723	6.723	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	0	0	0	0
Gewone aandelen Numbers are in millions	712.152	712.201	712.201	712.286	712.286	712.286	712.286	712.324	712.324	712.389	712.389	712.389	712.389	712.389	712.389	712.389	712.389	712.389	712.389	712.389	712.389	712.389	712.389	721.892	721.892	721.892	721.892	721.892	721.892	721.892	721.892	721.892	721.892	721.892	721.892	669.446	669.446	669.646	669.646	628.6	628.6	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	623.7	415.8	415.8	415.8	415.8	415.8	415.8	415.8	415.8	415.8	415.8	415.8	277.2	277.2	277.2	277.2	277.2	277.2	277.2	277.2	200.4	133.6	133.6	133.6	83.5	50
Ingehouden winsten Numbers are in millions	-488.361	-418.044	-443.446	-464.072	-483.468	-488.527	-405.686	-389.24	-388.487	-416.541	-387.928	-359.827	-332.798	-340.415	-285.971	-265.757	-240.404	-335.36	125.087	152.442	178.596	171.051	161.825	159.411	113.899	106.517	507.214	476.646	453.453	432.512	401.018	365.545	346.274	321.063	309.38	253.042	254.967	264.46	235.749	232.75	222.47	227.919	209.728	203.92	203.686	202.662	180.626	169.406	168.539	167.717	143.67	133.147	124.297	120.88	96.953	97.31	106.778	102.488	67.338	69.263	65.697	73.186	33.15	50.161	53.825	62.135	60.389	58.958	51.709	55.285	115.888	115.28	131.248	109.949	111.029	107.899	132.819	123.11	125.002	118.752	133.518	120.569	117.248	102.602	118.073	104.736	98.292	84.875	77.064	65.667	76.212	58.599	49.128	35.791	36.299	34.7	24.542	6.658	19.364	-6.056
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,532.699	146.204	-0.404	152.104	1,529.265	157.864	1,525.891	152.916	1,520.342	145.674	1,513.757	141.744	1,495.749	129.761	1,510.767	-10.601	-6.723	-6.723	-6.723	-6.723	-0	-0	-0	-0	86.489	125.751	208.315	209.301	296.682	334.708	364.087	351.704	362.31	-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	1,529.078	1,528.912	-5.238	1,527.44	1,521.421	1,402.189	1,519.241	1,399.517	1,511.106	1,083.881	1,503.066	1,381.046	1,377.281	1,481.422	-40.042	1,481.422	-40.042	1,470.907	-46.765	1,327.85	-46.765	1,481.422	1,518.207	1,559.736	1,563.735	1,563.735	1,650.224	1,422.495	1,764.382	1,765.227	1,852.184	1,412.754	1,909.878	1,398.179	1,905.879	477.64	619.767	607.765	600.752	139.554	133.791	138.691	138.691	138.691	20.384	20.384	138.691	138.691	138.691	138.691	138.691	138.691	138.182	138.116	138.292	138.565	138.485	137.337	127.289	126.905	127.313	127.525	124.722	124.261	124.161	124.264	124.337	124.493	124.559	124.473	140.768	141.001	141.299	119.821	140.368	348.268	351.07	357.607	362.929	343.577	337.235	337.284	328.111	328.111	323.431	323.431	455.946	455.946	450.44	448.766	441.995	442.36	436.793	437.199	230.122	261.574	256.69	256.69	289.724	78.774
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,752.869	1,823.069	1,796.215	1,775.653	1,750.239	1,744.014	1,825.84	1,840.703	1,834.942	1,803.693	1,828.448	1,853.166	1,876.939	1,855.013	1,882.125	1,917.688	1,942.71	1,847.85	2,312.175	2,339.53	2,365.684	2,358.14	2,392.421	2,441.039	2,399.526	2,392.144	2,879.329	2,888.024	2,939.727	2,919.631	2,975.094	2,977.224	2,978.045	2,939.789	2,937.151	1,544.804	1,544.18	1,541.871	1,506.147	1,000.904	984.861	990.31	972.119	966.311	966.077	965.053	943.017	931.797	930.93	930.109	906.061	895.538	886.179	882.696	858.945	859.575	868.963	863.525	818.327	819.867	816.709	824.411	781.571	798.122	801.686	810.099	808.425	807.151	799.967	803.458	880.356	879.981	896.247	875.607	875.097	871.967	899.689	889.98	903.731	878.129	886.553	873.604	861.158	846.512	857.304	843.967	831.438	818.021	804.704	791.633	795.407	778.158	763.121	750.191	466.822	435.698	414.832	396.947	392.587	122.718
Totaal eigen vermogen Numbers are in millions	1,823.302	1,889.002	1,857.679	1,835.168	1,767.282	1,761.444	1,844.211	1,859.499	1,854.233	1,823.574	1,848.808	1,874.016	1,898.253	1,876.928	1,897.137	1,925.083	1,946.72	1,851.84	2,316.429	2,343.974	2,370.888	2,363.314	2,398.848	2,456.7	2,415.47	2,408.111	2,895.665	2,904.406	2,952.855	2,931.393	2,988.037	2,987.489	3,007.394	2,968.427	2,980.287	1,608.277	1,711.718	1,702.007	1,669.064	1,164.049	1,148.049	1,138.628	1,101.284	1,091.431	1,071.313	1,067.713	1,030.464	998.03	989.721	1,008.478	1,020.023	1,007.42	987.371	1,009.809	981.746	979.882	997.8	992.239	906.763	905.003	879.826	889.765	845.763	866.576	868.336	875.397	872.438	868.094	860.001	862.842	981.391	978.313	993.637	970.89	973.204	967.844	1,000.72	991.761	990.047	957.665	964.841	949.958	930.524	908.141	910.845	895.879	887	869.962	854.897	837.348	819.473	799.75	784.695	770.707	477.072	445.109	421.497	403.366	393.337	123.468
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,977.795	3,974.855	4,126.657	4,122.334	4,417.295	4,326.878	4,262.282	4,067.61	4,014.492	3,909.732	3,823.824	3,604.464	3,704.724	3,758.338	3,864.696	3,798.895	3,865.365	3,703.716	4,264.463	4,301.717	4,272.53	3,919.919	3,994.676	5,055.382	4,925.26	4,617.911	5,022.549	4,703.438	4,691.222	4,634.581	4,783.964	4,836.967	5,165.989	5,239.552	5,960.561	4,147.016	4,388.173	4,242.445	4,577.18	4,006.797	4,133.928	4,018.885	4,092.447	3,922.013	3,908.671	3,930.366	3,933.404	4,144.626	4,383.291	4,308.765	4,216.741	4,311.329	3,902.224	3,772.163	3,690.418	3,493.673	3,312.914	2,945.326	2,245.269	2,106.494	1,955.113	2,002.873	2,004.542	1,991.584	2,031.381	2,032.932	2,032.428	2,086.896	2,010.374	2,002.212	2,205.607	2,198.991	2,202.47	2,296.663	2,268.059	2,314.288	2,184.057	2,209.641	2,133.054	2,111.03	1,905.95	1,921.083	1,960.644	1,987.132	1,742.863	1,765.655	1,724.507	1,564.87	1,492.509	1,228.516	1,267.519	1,148.799	1,135.992	1,105.588	734.16	695.181	626.625	616.385	589.563	330.74

JiangSu WuZhong Pharmaceutical Development Co., Ltd.

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