Tibet Rhodiola Pharmaceutical Holding Co. (600211.SS)

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600211.SS
Financiële Gegevens

37.13 (CNY) • At close June 6, 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	1,921.177	1,648.214	1,618.871	1,124.939	2,174.747	686.187	1,685.687	1,412.977	1,469.808	1,139.83	1,305.987	922.901	936.642	764.415	726.246	767.107	705.087	768.521	536.863	615.834	973.949	740.344	722.699	719.465	657.674	529.334	546.248	370.486	369.35	315.406	927.1	1,663.424	378.797	373.395	263.244	217.251	308.717	319.172	167.595	263.724	271.776	300.231	284.421	283.275	340.189	458.12	230.305	210.827	206.269	217.937	236.599	193.144	169.08	176.225	141.796	132.057	106.89	131.824	94.871	87.714	127.456	159.593	160.085	91.756	97.022	104.859	85.716	90.752	73.493	126.047	88.986	68.746	62.53	92.394	84.861	73.186	92.121	130.076	120.535	114.963	74.442	86.787	52.669	83.535	91.118	96.81	74.204	68.167	91.4	78.959	92.553	62.515	87.569	107.406	63.357	77.166	122.595	175.129	17.668	16.201
Kortetermijnbeleggingen Numbers are in millions	1,205.178	976.624	971.119	1,896.722	903.254	1,688.94	829.849	1,060.077	950.39	792.491	609.87	731.218	574.121	537.866	217.746	19.474	181.536	14.962	180.009	180	0.048	90	0.075	-35.726	-35.496	-35.905	-36.313	-36.722	-37.131	-37.483	0	0	0	-39.1	0	-32.447	0	0	0	20	0	0	0	0	0	-3.27	0	0	0	0	0	0	0	0	0	0	0	0.309	0.324	0.172	0.428	0.71	0.388	0.17	0.118	0.112	0.12	0.142	0.293	0.34	0.42	0.396	0.374	0.252	0.216	0.216	0.165	0.115	0.102	1.297	3.694	3.694	3.653	3.722	3.813	3.813	3.755	3.755	3.366	3.366	3.702	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,126.355	2,624.838	2,589.99	3,021.661	3,078.001	2,375.127	2,515.536	2,473.053	2,420.198	1,932.32	1,915.857	1,654.12	1,510.763	1,302.28	943.991	786.582	886.623	783.483	716.872	795.834	973.996	830.344	722.774	719.465	657.674	529.334	546.248	370.486	369.35	315.406	927.1	1,663.424	378.797	373.395	263.244	217.251	308.717	319.172	167.595	263.724	271.776	300.231	284.421	283.275	340.189	458.12	230.305	210.827	206.269	217.937	236.599	193.144	169.08	176.225	141.796	132.057	106.89	132.133	95.195	87.886	127.885	160.302	160.473	91.927	97.14	104.972	85.836	90.894	73.787	126.387	89.406	69.143	62.904	92.646	85.078	73.403	92.285	130.19	120.637	116.26	78.136	90.481	56.322	87.258	94.931	100.623	77.959	71.922	94.765	82.324	96.255	62.515	87.569	107.406	63.357	77.166	122.595	175.129	17.668	16.201
Nettovorderingen Numbers are in millions	730.801	744.669	671.92	882.535	677.141	856.706	655.903	858.481	678.099	625.679	638.636	652.068	642.575	632.318	537.389	544.502	490.076	492.767	447.951	405.449	364.006	403.53	0	355.678	495.689	478.661	0	0	380.329	381.88	271.43	177.745	80.169	79.196	132.768	136.877	0	32.471	30.23	159.258	204.214	157.103	185.372	183.865	162.167	0	0	135.336	134.709	99.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.491	0	452.607	0	0	0	0	0	0	0	0	363.504	0	359.566	355.006	348.689	0	310.397	341.494	0	220.868	104.171	0.045	1.388	0.083	0	43.794
Voorraad Numbers are in millions	148.803	134.187	137.484	128.701	109.366	111.435	115.52	100.415	94.807	99.948	100.799	102.279	121.89	137.318	119.021	80.51	67.035	70.855	72.045	89.293	88.766	74.604	55.934	66.162	61.261	62.272	61.542	79.103	84.339	86.654	89.639	103.046	100.18	94.243	179.651	180.158	131.512	126.134	134.98	256.386	305.026	305.483	299.657	314.974	289.41	266.989	229.484	246.277	226.788	218.837	223.166	213.551	223.466	220.415	217.494	224.661	226.572	235.212	196.675	204.183	225.031	207.012	187.982	188.077	200.845	205.475	90.079	86.021	93.486	92.787	94.289	94.84	92.728	70.641	71.33	68.529	69.333	52.475	81.663	67.87	66.654	46.964	23.533	18.135	18.59	17.555	18.222	17.862	16.821	15.81	18.442	16.771	16.691	16.895	12.368	13.925	15.925	12.109	11.089	13.614
Overige vlottende activa Numbers are in millions	59.17	66.214	93.098	102.124	52.491	59.595	56.945	46.456	101.892	54.167	55.053	45.493	108.43	109.99	96.48	66.766	27.264	496.758	71.153	33.219	31.995	32.557	19.668	19.789	20.163	17.365	28.781	25.255	25.372	28.184	35.17	34.42	91.076	94.696	80.767	35.809	3.448	6.241	116.925	51.247	85.532	47.743	70.403	97.637	113.391	46.9	36.394	52.294	77.648	81.213	185.944	186.746	174.586	148.393	140.684	140.393	191.49	148.305	189.617	173.614	177.201	164.191	188.51	256.12	238.54	202.63	227.364	210.802	181.719	186.179	164.755	153.398	338.888	328.998	305.625	263.755	265.587	238.844	221.758	211.186	225.666	183.94	205.415	193.586	195.328	195.455	206.881	208.28	205.035	198.997	183.8	200.111	155.617	148.643	82.81	145.618	128.378	85.88	57.89	14.848
Totaal vlottende activa Numbers are in millions	4,065.129	3,569.908	3,492.491	4,135.022	3,916.999	3,402.862	3,343.904	3,478.405	3,294.997	2,712.114	2,710.344	2,453.96	2,383.659	2,181.907	1,696.881	1,478.36	1,470.997	1,351.115	1,308.022	1,323.795	1,458.763	1,341.035	1,221.562	1,161.094	1,234.788	1,087.632	1,075.865	872.597	859.391	812.124	1,323.339	1,978.635	650.222	641.53	656.43	570.095	472.148	484.019	449.73	750.614	866.548	810.561	839.853	879.75	905.157	914.441	681.63	644.734	645.414	617.957	645.709	593.441	567.132	545.032	499.973	497.111	524.951	515.65	481.487	465.683	530.117	531.505	536.965	536.124	536.525	513.076	403.279	387.718	348.992	405.353	348.45	317.381	494.52	491.808	462.033	405.687	427.205	421.51	424.059	395.316	370.456	321.385	285.271	298.979	308.849	313.633	303.062	298.064	316.622	297.13	298.497	279.397	259.877	272.944	262.707	236.755	268.287	273.201	86.648	86.162
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	661.596	669.854	574.863	591.722	592.13	602.388	598.835	603.612	603.719	551.383	773.895	770.963	775.948	764.543	811.95	617.796	346.443	204.457	198.684	191.669	189.177	190.216	185.782	164.433	151.473	151.141	149.617	147.012	147.865	149.779	147.769	147.078	146.255	148.488	103.978	104.114	105.453	106.558	105.39	108.06	106.652	108.806	105.467	97.976	91.337	87.992	99.331	96.953	96.079	95.417	80.634	82.274	83.813	85.398	76.783	78.302	88.42	89.593	91.191	92.37	92.033	94.417	84.7	85.236	86.49	88.092	153.56	155.066	157.199	159.42	163.383	165.24	166.824	213.968	215.499	217.308	218.977	221.147	292.838	293.632	294.311	294.114	292.545	291.328	287.571	281.254	276.423	273.674	271.91	267.613	257.371	253.652	248.998	239.288	254.679	252.508	138.359	138.225	80.021	81.466
Goodwill Numbers are in millions	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	8.877	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.173	9.165	9.165	9.315	9.315	9.315	9.315	9.315	9.315	9.315	9.315	9.315	9.315	9.315	9.315	9.315	9.315	3.601	3.601	0	9.315	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	178.997	185.429	183.059	191.89	197.555	203.774	406.731	416.661	405.505	417.75	432.501	418.222	451.458	456.481	939.894	938.842	956.045	964.452	1,019.221	1,072.574	1,088.412	1,088.567	1,117.479	1,103.299	1,095.916	1,131.35	1,209.719	1,181.642	1,139.836	1,197.879	1,230.138	1,270.51	1,309.071	1,332.599	1,275.559	1,282.473	33.157	33.284	33.39	33.5	33.607	33.732	40.196	40.191	40.324	45.114	51.227	51.799	36.779	39.024	44.098	46.586	48.492	50.426	52.105	53.844	55.427	57.144	58.889	60.589	62.871	63.879	64.638	66.076	67.494	68.166	96.172	97.157	98.512	99.709	96.795	98.321	100.007	91.772	88.917	90.853	92.792	94.725	62.848	64.439	66.029	67.62	69.307	70.998	72.714	74.36	76.671	78.047	79.685	81.124	77.907	79.523	8.343	8.463	5.273	5.516	18.658	8.206	7.388	3.977
Goodwill en immateriële activa Numbers are in millions	187.873	194.305	191.936	200.767	206.432	212.65	415.608	425.538	414.382	426.626	441.377	427.099	460.335	465.358	948.771	947.719	964.922	973.328	1,028.097	1,081.451	1,097.289	1,097.444	1,126.355	1,112.176	1,104.792	1,140.226	1,218.595	1,190.518	1,148.713	1,206.756	1,239.015	1,279.387	1,317.947	1,341.475	1,284.436	1,291.349	42.033	42.16	42.267	42.673	42.779	42.905	49.368	49.363	49.496	54.286	60.399	60.971	45.952	48.197	53.271	55.759	57.664	59.599	61.27	63.009	64.741	66.458	68.203	69.904	72.186	73.194	73.952	75.391	76.808	77.48	105.487	106.472	107.827	109.023	100.396	101.922	100.007	91.772	88.917	90.853	92.792	94.725	62.848	64.439	66.029	67.62	69.307	70.998	72.714	74.36	76.671	78.047	79.685	81.124	77.907	79.523	8.343	8.463	5.273	5.516	18.658	8.206	7.388	3.977
Langetermijnbeleggingen Numbers are in millions	-1,072.975	-843.681	264.918	267.469	250.094	250.698	-696.542	-936.394	-826.813	-662.736	-482.396	-603.423	-445.962	-407.62	-83.792	118.503	-43.969	124.108	-34.211	-54.292	79.192	-9.194	78.622	115.358	116.953	119.399	141.039	143.113	145.983	147.867	112.634	112.537	114.263	153.716	74.771	98.051	67.202	34.237	33.321	33.268	34.226	34.058	32.492	28.915	29.327	33.035	28.631	28.825	29.416	29.754	30.242	0	0	0	0	0	0	19.885	19.928	20.08	-0.157	-0.438	40.957	41.175	40.877	106.8	107.264	111.77	111.619	111.573	200.66	210.684	65.953	69.102	82.405	82.607	82.862	83.114	92.972	92.057	89.044	90.411	97.226	81.023	81.751	81.245	86.806	87.009	83.845	83.845	124.773	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	145.261	151.049	135.67	134.972	116.472	115.477	85.235	71.056	70.296	71.056	67.778	62.306	68.348	67.159	27.689	21.331	22.274	23.437	26.388	24.049	24.446	20.75	19.73	16.549	24.609	25.267	9.367	8.238	12.74	12.93	5.499	5.506	5.018	5.02	4.952	4.952	6.332	6.252	4.904	5.059	7.751	7.751	6.391	7.041	6.996	6.996	5.583	5.583	5.819	5.819	2.911	2.911	2.911	2.911	1.427	1.427	1.348	1.348	0.74	0.74	0.704	0.704	1.772	1.772	1.797	1.797	1.386	1.386	1.31	1.31	1.009	1.017	0.908	0.908	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 activa Numbers are in millions	1,235.319	1,005.903	11.155	5.801	7.353	3.282	974.374	1,207.343	1,100.66	1,000.97	817.101	935.99	793.817	731.309	352.13	272.131	467.635	267.843	396.496	253.319	37.543	126.98	39.135	15.377	15.078	8.387	4.757	1.062	0.924	0.589	37.888	38.292	38.561	0.45	32.119	9.069	32.776	33.104	33.433	41.555	41.959	42.363	42.768	43.172	43.576	40.71	46.469	46.982	47.494	48.007	48.429	79.105	91.126	94.923	90.827	76.01	62.074	42.535	42.897	43.091	43.694	44.321	44.369	44.48	42.093	42.416	44.009	44.383	44.885	45.284	45.716	46.044	45.887	-0.656	0.216	0.216	0.17	0.125	0.117	1.317	3.719	3.724	3.688	3.762	3.858	3.863	3.793	3.755	3.366	3.366	3.702	129.625	88.23	87.63	31.27	33.583	7.759	16.808	1.136	1.051
Totaal niet-vlottende activa Numbers are in millions	1,157.074	1,177.43	1,178.543	1,200.732	1,172.482	1,184.495	1,377.51	1,371.154	1,362.244	1,387.298	1,617.756	1,592.935	1,652.486	1,620.749	2,056.748	1,977.479	1,757.304	1,593.173	1,615.455	1,496.195	1,427.647	1,426.197	1,449.625	1,423.892	1,412.905	1,444.42	1,523.375	1,489.944	1,456.225	1,517.921	1,542.805	1,582.799	1,622.045	1,649.15	1,500.255	1,507.535	253.796	222.311	219.314	230.615	233.367	235.883	236.486	226.466	220.733	223.02	240.413	239.314	224.76	227.194	215.487	220.049	235.515	242.832	230.307	218.747	216.583	219.819	222.959	226.185	208.459	212.198	245.751	248.053	248.066	316.585	411.705	419.076	422.84	426.61	511.164	524.907	379.578	375.094	387.038	390.985	394.8	399.111	448.775	451.445	453.104	455.869	462.766	447.112	445.895	440.723	443.694	442.485	438.806	435.948	463.753	462.801	345.57	335.381	291.222	291.606	164.776	163.24	88.546	86.494
Totaal activa Numbers are in millions	5,222.203	4,747.338	4,671.034	5,335.754	5,089.48	4,587.357	4,721.415	4,849.559	4,657.241	4,099.412	4,328.1	4,046.895	4,036.145	3,802.656	3,753.629	3,455.839	3,228.301	2,944.288	2,923.477	2,819.99	2,886.41	2,767.231	2,671.187	2,584.986	2,647.693	2,532.052	2,599.24	2,362.541	2,315.616	2,330.045	2,866.144	3,561.435	2,272.267	2,290.679	2,156.685	2,077.629	725.945	706.33	669.044	981.229	1,099.915	1,046.444	1,076.339	1,106.216	1,125.89	1,137.461	922.044	884.047	870.174	845.151	861.196	813.49	802.647	787.864	730.28	715.858	741.534	735.469	704.446	691.868	738.576	743.703	782.716	784.177	784.59	829.661	814.984	806.794	771.831	831.963	859.614	842.288	874.097	866.902	849.071	796.672	822.004	820.62	872.834	846.761	823.56	777.253	748.037	746.091	754.744	754.356	746.756	740.549	755.428	733.079	762.25	742.198	605.447	608.325	553.929	528.361	433.063	436.441	175.193	172.656
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15.84	25.41	54.07	66.589	41.082	38.888	44.481	43.204	47.052	42.21	49.415	71.559	82.49	101.137	42.376	23.766	10.17	8.32	9.458	8.196	8.209	12.441	8.66	7.275	7.608	9.057	17.148	21.617	7.673	10.822	34.165	11.96	595.121	580.25	24.494	36.974	7.92	5.929	7.48	190.331	239.21	226.535	260.137	267.242	247.439	219.055	218.233	219.997	220.467	209.768	216.883	187.313	184.537	176.736	147.212	157.464	201.685	191.199	165.139	165.893	218.594	210.533	224.073	196.804	210.079	201.878	193.144	183.739	168.247	169.422	163.817	173.135	172.684	144.891	137.729	113.798	120.468	107.299	114.088	83.689	74.845	40.716	11.88	6.82	6.792	10.584	6.489	3.864	3.302	4.482	2.843	2.001	1.742	2.998	2.857	4.624	15.094	5.842	3.829	1.611
Kortlopende schulden Numbers are in millions	516.181	272.166	528.316	747.219	761.549	499.985	756.058	1,103.803	540.367	486.103	650.383	550.414	570	534.661	410	253.034	40	0	50	50	0	0	0	0	0	0	0	0	0	0	0	44.769	44.769	708.286	44.769	44.769	44.769	44.769	44.769	104.769	134.769	134.769	124.769	124.769	124.769	114.769	124.769	124.769	124.769	114.769	129.769	129.769	129.769	129.769	102.769	102.769	102.769	102.769	94.769	94.769	94.769	94.769	94.769	139.769	139.769	139.769	116.769	130.269	130.269	129.769	151.269	170.5	196.67	204.8	204.72	205.3	241.3	257	262.8	262.8	262.8	261.8	261.8	261.8	281.8	281.8	284	283	304	274	274	275	164	134	90	30	0	0	29.7	30.3
Belastingschulden Numbers are in millions	53.484	49.851	53.795	55.495	68.977	45.305	65.56	62.934	45.283	62.092	53.753	50.089	53.234	49.584	43.383	42.589	32.548	21.61	35.383	27.213	30.387	28.684	29.882	25.355	25.449	29.318	29.606	26.553	24.196	34.244	26.611	14.195	22.788	38.231	21.052	15.998	13.451	26.813	16.23	24.32	17.527	10.073	16.419	21.52	10.327	13.133	10.983	14.068	12.906	14.215	15.205	13.919	17.797	13.313	20.455	15.993	17.763	11.616	21.301	16.759	12.283	11.213	20.712	18.896	18.319	9.207	14.367	12.194	15.62	8.334	10.491	9.999	8.107	18.492	9.17	5.253	9.123	10.579	9.71	8.206	9.704	8.577	8.142	7.63	5.931	8.803	7.104	6.248	6.107	9.219	7.799	6.814	6.516	6.781	8.449	7.253	8.064	6.183	4.368	7.356
Uitgestelde opbrengsten Numbers are in millions	0	5.082	0	8.893	18.324	10.034	429.802	646.136	3.604	5.377	1.854	0	0	3.807	43.383	42.589	32.548	-1.213	35.383	244.705	0	0	0	0	0	0	0	0	0	0	0	885.886	887.299	897.969	1,470.665	1,437.539	128.668	137.512	128.103	219.891	218.255	164.094	175.567	167.967	154.107	155.681	134.151	127.677	116.619	109.166	110.802	95.472	98.011	98.257	105.97	94.736	88.714	84.418	109.286	104.904	96.622	113.42	140.076	135.319	121.67	177.158	184.494	164.862	178.665	206.354	135.658	72.084	43.363	61.368	74.84	53.221	57.381	55.729	51.023	56.415	43.974	31.776	37.983	43.414	34.278	30.527	26.658	25.804	22.721	25.731	37.314	17.232	26.878	26.96	24.097	58.889	0	0	0	10.012
Overige kortlopende verplichtingen Numbers are in millions	467.336	414.063	340.192	609.586	477.145	600.291	357.829	581.537	613.84	435.8	403.854	448.265	467.791	424.283	321.417	368.828	337.528	304.36	233.652	220.67	237.5	268.722	227.155	271.854	299.68	222.893	251.33	170.02	199.563	219.198	198.313	871.691	867.863	859.738	-9.762	1,432.289	-3.363	114.711	115.053	203.893	258.081	69.868	50.475	257.563	157.514	366.751	156.99	116.426	106	102.739	100.383	95.464	94.755	96.743	102.784	88.971	79.142	89.885	96.264	94.881	96.852	113.101	132.997	129.954	123.451	186.98	203.53	197.985	177.98	242.895	193.422	130.896	100.562	94.945	92.179	69.846	51.868	45.461	42.123	48.666	34.48	24.12	30.103	35.915	28.698	22.105	19.671	19.609	16.924	20.531	59.515	40.418	20.361	53.244	19.212	54.135	6.862	34.708	2.424	3.25
Totaal kortlopende verplichtingen Numbers are in millions	1,052.84	766.571	976.374	1,478.889	1,367.078	1,184.47	1,231.588	1,319.577	1,250.146	1,026.205	1,159.259	1,120.327	1,173.515	1,109.665	860.559	688.217	452.795	333.077	363.878	306.078	276.096	309.846	265.697	304.485	332.737	261.267	298.084	218.19	231.432	264.264	259.089	948.534	1,530.54	1,604.722	1,551.219	1,530.029	191.445	192.222	183.533	523.313	649.587	605.339	627.367	671.094	694.155	713.708	510.975	475.259	464.142	441.49	462.24	426.466	426.858	416.561	373.22	365.196	401.359	395.468	377.474	372.301	422.498	429.617	472.551	485.423	491.618	537.834	527.81	524.187	492.117	550.421	518.999	484.531	478.023	463.128	443.798	394.197	422.759	420.339	428.721	403.361	381.829	335.212	311.925	312.165	323.22	323.292	317.264	312.721	330.333	308.232	344.156	324.233	192.62	197.023	120.519	96.012	30.02	46.732	40.321	42.516
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.128	0.302	0.741	1.09	2.013	1.125	1.963	1.026	0.864	1.395	0.825	1.287	1.937	1.862	3.881	4.675	3.311	10.415	0	0	0	0.5	0.5	0.5	0.5	0.5	0	0	0	0	613.613	640.707	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	30	30	0	0	29.161	29.161
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	27.052	27.36	27.989	28.403	25.975	25.855	27.633	27.648	27.513	27.527	29.557	29.566	29.774	30.501	10.746	10.751	10.757	10.762	9.964	10.067	10.169	9.872	12.73	12.834	12.94	13.046	16.563	18.662	19.361	19.46	19.559	20.859	20.958	21.057	21.493	21.589	21.684	21.78	20.315	20.411	20.207	20.303	0	0	0	18.548	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	5.893	1	2.205	2.224	2.288	2.286	13.969	13.97	13.762	13.764	13.641	13.81	14.174	15.607	2.003	2.22	3.722	1.652	0.223	0.223	0.223	0.223	0.081	0.081	0.081	0.081	1.025	0.979	0.937	0.917	0.734	0.708	0.747	0.711	0.413	0.376	0.46	0.428	0.416	0.37	0.679	0.619	0	0	0	0.491	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 niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	25.855	0	0	0	0.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	6	6	6	27.965	28.144	28.208	26.732	26.781	26.886	26.922	26.297	25.99	25.154	24.548	25.605	24.499	18.333	18.227	20.877	20.989	18.233	16.368	16.532	15.625	15.719	15.813	14.807	14.9	14.088	14.088	12.622	12.633	12.633	12.675	12.26	7.76	7.76	7.26	7.26	7.26	7.13	7.43	7.53	7.03	7.03	7.03	6.98	6.98	6.98	6.53	6.53	6.53	6.53	6.53	6	6	6	6	6	6	6	4.8	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	33.073	28.662	30.935	31.717	30.275	3.411	43.565	42.644	42.139	42.436	44.022	44.663	45.885	47.97	16.629	17.646	17.79	22.829	10.187	10.29	10.392	10.595	13.311	13.415	13.521	13.627	18.088	19.641	20.298	20.378	639.907	668.274	27.705	27.768	27.906	27.965	28.144	28.208	26.732	26.781	26.886	26.922	26.297	25.99	25.154	24.548	25.605	24.499	18.333	18.227	20.877	20.989	18.233	16.368	16.532	15.625	15.719	15.813	14.807	14.9	14.088	14.088	12.622	12.633	12.633	12.675	12.26	7.76	7.76	7.26	7.26	7.26	7.13	7.43	7.53	7.03	7.03	7.03	6.98	6.98	6.98	6.53	6.53	6.53	6.53	6.53	6	6	6	6	6	6	6	4.8	30	30	0	0	29.161	29.161
Totaal passiva Numbers are in millions	1,085.913	795.233	1,007.309	1,510.606	1,397.353	1,187.881	1,275.153	1,362.221	1,292.285	1,068.642	1,203.281	1,164.99	1,219.4	1,157.635	877.188	705.863	470.585	355.906	374.065	316.368	286.488	320.441	279.008	317.9	346.258	274.895	316.172	237.831	251.73	284.642	898.995	1,616.808	1,558.245	1,632.49	1,579.125	1,557.994	219.59	220.43	210.265	550.095	676.473	632.26	653.663	697.084	719.31	738.256	536.58	499.758	482.474	459.716	483.116	447.455	445.09	432.929	389.752	380.822	417.078	411.281	392.28	387.202	436.586	443.705	485.173	498.056	504.25	550.508	540.07	531.947	499.877	557.681	526.259	491.791	485.153	470.558	451.328	401.227	429.789	427.369	435.701	410.341	388.809	341.742	318.455	318.695	329.75	329.822	323.264	318.721	336.333	314.232	350.156	330.233	198.62	201.823	150.519	126.012	30.02	46.732	69.482	71.677
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.408	0	0	0	0	0	0	0	0	0	0	59.481	8.891	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	322.319	322.319	322.319	322.319	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	247.938	177.098	177.098	179.619	179.619	179.619	179.619	179.619	179.619	179.619	179.619	179.619	179.619	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	145.589	138.71	138.71	138.71	138.71	138.71	138.71	138.71	138.71	138.71	138.71	138.71	138.71	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	122.6	95.34	77.6
Ingehouden winsten Numbers are in millions	2,351.348	2,166.515	1,944.284	2,087.237	1,959.749	1,646.83	1,701.258	1,739.842	1,632.067	1,328.867	1,401.845	1,221.309	1,217.53	1,042.862	1,257.129	1,136.882	1,122.272	965.093	902.146	797.603	893.952	765.421	699.146	617.44	597.269	526.552	556.862	455.398	463.531	394.868	316.434	299.47	295.432	241.298	174.161	117.858	103.865	83.812	65.707	25.773	16.952	8.639	21.948	11.631	7.973	-0.171	-10.22	-13.88	-10.845	-13.642	-17.882	-30.661	-39.003	-41.994	-48.879	-54.746	-60.345	-60.947	-72.612	-80.29	-82.968	-84.541	-84.683	-96.361	-101.622	-102.538	-107.937	-108.726	-112.019	-109.024	-52.096	-35.572	2.378	9.75	9.965	7.882	5.324	6.766	51.679	50.885	49.291	48.987	49.549	47.861	45.087	44.822	44.652	42.988	40.238	39.985	37.119	36.995	31.848	31.515	31.077	29.692	34.916	23.769	8.816	-4.345
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	201.037	1,451.637	194.313	1,469.857	221.089	1,463.605	179.427	1,456.192	139.547	1,335.034	84.051	1,355.919	95.188	1,373.825	-22.408	1,296.752	100.71	101.485	77.657	97.82	56.044	26.839	53.929	65.12	9.066	-59.481	-8.891	10.034	5.212	5.721	4.88	4.329	3.944	4.65	4.326	4.211	3.741	4.116	3.506	0	-0	0	2.78	-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	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	1,427.366	1,428.983	1,363.36	1,181.127	0	1,449.821	0	1,476.598	0	1,434.935	0	1,255.508	0	1,390.979	0	1,385.462	0	1,385.462	0	1,255.508	0	1,326.348	1,505.19	1,323.827	1,519.215	1,408.832	1,542.727	1,408.832	1,477.607	1,468.715	1,471.198	1,408.832	274.588	273.748	260.055	259.669	216.672	260.051	250.753	250.361	250.736	250.126	220.631	216.668	216.668	243.185	239.695	239.695	239.695	239.695	236.371	236.371	236.371	236.371	234.809	234.809	234.809	234.809	233.731	240.61	240.61	241.726	239.52	239.52	239.52	239.52	239.52	239.52	239.52	239.52	239.52	255.63	255.63	262.125	255.537	255.537	255.537	255.537	254.64	254.64	254.64	254.64	252.723	252.723	252.723	252.723	251.785	251.785	251.785	251.785	250.058	250.058	250.058	250.058	248.87	256.423	243.34	243.34	1.556	9.984
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,101.032	3,917.817	3,629.964	3,791.719	3,659.324	3,344.589	3,419.052	3,464.378	3,343.61	3,011.74	3,105.975	2,864.302	2,800.502	2,630.359	2,860.986	2,735.516	2,744.035	2,576.085	2,537.236	2,492.296	2,589.419	2,437.06	2,383.955	2,260.474	2,296.103	2,252.476	2,279.208	2,121.69	2,061.276	2,043.202	1,967.251	1,945.465	715.609	660.635	579.804	523.116	509.83	489.453	462.05	421.723	413.277	404.353	414.684	400.405	396.747	388.603	375.064	371.404	374.439	371.641	364.077	351.298	342.956	339.966	331.519	325.653	320.053	319.452	306.708	299.03	296.352	294.779	293.547	281.868	276.608	275.692	270.293	269.504	266.211	269.206	326.134	342.658	380.607	387.98	388.102	386.019	383.461	384.903	428.919	428.125	426.531	426.227	424.872	423.184	420.41	420.145	419.038	417.374	414.623	414.371	409.777	409.653	404.506	404.173	402.548	401.044	400.856	389.709	105.711	100.979
Totaal eigen vermogen Numbers are in millions	4,136.289	3,952.105	3,663.725	3,825.148	3,692.127	3,373.621	3,446.261	3,487.338	3,364.956	3,030.771	3,124.819	2,881.905	2,816.745	2,645.02	2,876.441	2,749.976	2,757.716	2,588.382	2,549.412	2,503.622	2,599.922	2,446.79	2,392.179	2,267.086	2,301.435	2,257.157	2,283.069	2,124.71	2,063.885	2,045.403	1,967.149	1,944.627	714.022	658.19	577.561	519.635	506.355	485.9	458.779	431.135	423.442	414.184	422.676	409.132	406.581	399.204	385.463	384.289	387.7	385.434	378.08	366.035	357.556	354.936	340.528	335.036	324.456	324.188	312.166	304.667	301.99	299.998	297.543	286.121	280.34	279.153	274.913	274.847	271.955	274.282	333.355	350.497	388.944	396.344	397.743	395.445	392.215	393.251	437.133	436.42	434.751	435.511	429.582	427.396	424.993	424.535	423.492	421.828	419.094	418.847	412.094	411.965	406.827	406.502	403.41	402.348	403.043	389.709	105.711	100.979
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,222.203	4,747.338	4,671.034	5,335.754	5,089.48	4,587.357	4,721.415	4,849.559	4,657.241	4,099.412	4,328.1	4,046.895	4,036.145	3,802.656	3,753.629	3,455.839	3,228.301	2,944.288	2,923.477	2,819.99	2,886.41	2,767.231	2,671.187	2,584.986	2,647.693	2,532.052	2,599.24	2,362.541	2,315.616	2,330.045	2,866.144	3,561.435	2,272.267	2,290.679	2,156.685	2,077.629	725.945	706.33	669.044	981.229	1,099.915	1,046.444	1,076.339	1,106.216	1,125.89	1,137.461	922.044	884.047	870.174	845.151	861.196	813.49	802.647	787.864	730.28	715.858	741.534	735.469	704.446	691.868	738.576	743.703	782.716	784.177	784.59	829.661	814.984	806.794	771.831	831.963	859.614	842.288	874.097	866.902	849.071	796.672	822.004	820.62	872.834	846.761	823.56	777.253	748.037	746.091	754.744	754.356	746.756	740.549	755.428	733.079	762.25	742.198	605.447	608.325	553.929	528.361	433.063	436.441	175.193	172.656

Tibet Rhodiola Pharmaceutical Holding Co.

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SSE:600211.SS