Henan Taloph Pharmaceutical Stock Co.,Ltd (600222.SS)

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600222.SS
Financiële Gegevens

5.87 (CNY) • At close June 11, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	403.945	180.04	369.458	325.393	284.936	196.666	181.546	196.151	248.462	311.384	373.983	161.813	264.428	380.549	571.223	380.397	493.685	487.316	463.363	395.576	459.493	398.091	392.355	386.46	664.951	670.108	572.791	587.234	599.257	569.056	621.527	599.718	580.716	585.702	580.67	606.712	614.922	578.334	582.081	633.401	576.442	657.37	437.215	500.03	501.352	455.623	532.289	148.435	157.082	133.407	113.41	123.72	153.137	120.558	181.273	179.315	82.603	86.528	120.774	140.892	91.117	73.209	124.454	97.301	68.332	36.761	94.481	76.167	50.68	55.145	75.918	62.219	65.2	64.995	103.925	141.277	133.412	96.385	147.793	137.92	148.086	133.614	141.529	149.822	160.851	141.228	127.53	132.103	138.137	154.386	109.993	113.064	122.72	145.534	82.639	138.899	203.621	256.009	26.174
Kortetermijnbeleggingen Numbers are in millions	522.793	80.015	28.294	24.196	27.905	153.3	62.579	64.326	30.236	74.956	68.069	93.329	211.8	285.667	203.95	171.4	167.07	207.46	160.64	161.44	137.85	176.4	10.1	99.4	7	-16.173	0	0	0	100	0	0	0	0	0	0	0	60	0	0	70.682	61	0	30.139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.597	0	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	403.945	260.055	397.752	349.589	312.841	349.966	244.125	260.477	278.698	386.34	442.052	255.142	476.227	666.216	775.173	551.797	660.755	694.776	624.003	557.016	597.343	574.491	402.455	485.86	671.951	670.108	572.791	587.234	599.257	569.056	621.527	599.718	580.716	585.702	580.67	606.712	614.922	578.334	582.081	633.401	576.442	657.37	437.215	500.03	501.352	455.623	532.289	148.435	157.082	133.407	113.41	123.72	153.137	120.558	181.273	179.315	82.603	86.528	120.774	140.892	91.117	73.209	124.454	97.301	68.332	36.761	94.481	76.167	50.68	55.145	75.918	62.219	65.2	64.995	103.925	141.277	133.412	96.385	147.793	137.92	148.086	133.614	141.529	149.822	160.851	141.228	127.53	132.103	138.137	154.386	109.993	113.064	122.72	145.534	82.639	138.899	203.621	256.009	26.174
Nettovorderingen Numbers are in millions	1,117.75	1,169.886	1,108.694	1,030.343	1,184.433	1,055.717	956.952	976.285	1,077.608	1,038.228	924.064	982.255	850.167	744.709	728.498	788.351	768.22	689.246	739.683	634.063	0	628.238	619.386	557.203	532.534	510.315	604.433	527.578	628.024	546.446	0	511.644	457.003	418.523	468.786	447.765	448.529	440.185	472.255	494.219	509.284	471.365	537.763	549.302	0	509.338	0	401.187	405.288	317.113	0	554.808	0	418.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	240.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	207.284	0	0	0	0	0	0	0	0	0	0	2.096	1.319	1.179	1.392
Voorraad Numbers are in millions	364.82	367.674	519.479	496.012	459.317	455.5	452.156	455.476	433.23	450.489	370.876	369.247	424.793	381.847	404.568	345.298	350.397	348.144	283.351	298.198	292.534	299.949	312.187	310.893	295.498	295.774	251.727	263.632	277.963	270.603	281.112	252.256	267.941	238.664	258.948	254.822	202.908	207.27	267.653	253.729	203.266	191.083	189.065	163.624	171.082	148.806	198.868	194.887	161.636	174.24	158.202	153.429	159.931	167.299	164.214	164.962	178.849	169.248	179.594	165.766	166.384	164.883	173.362	165.391	169.448	167.09	170.332	173.947	148.959	126.45	136.71	137.473	140.735	142.617	123.864	139.632	144.223	122.364	100.83	84.044	74.209	57.688	40.133	43.356	46.399	48.823	60.872	59.536	54.215	51.879	57.473	61.076	64.993	57.44	69.452	70.784	60.968	40.626	75.675
Overige vlottende activa Numbers are in millions	111.554	108.446	124.276	163.328	113.792	131.891	183.496	170.95	193.366	156.183	205.092	114.437	211.024	150.935	200.368	144.204	157.845	150.21	219.082	217.5	885.858	256.981	267.872	249.778	135.046	246.637	84.449	144.448	97.002	195.978	9.438	107.815	151.323	89.41	89.498	98.181	113.363	129.171	112.262	91.942	149.414	130.275	140.579	75.247	90.198	99.625	102.868	501.315	495.638	170.797	454.277	474.283	407.153	418.697	388.142	366.609	374.452	344.345	314.452	303.227	317.583	274.781	283.524	277.254	243.834	210.266	244.213	229.729	243.428	217.234	216.406	213.472	225.399	217.757	252.566	198.572	195.026	186.026	181.601	213.235	246.983	233.527	204.912	218.752	216.284	224.51	204.867	214.819	193.598	191.344	150.446	146.659	137.406	125.144	114.808	112.326	132.824	113.644	145.61
Totaal vlottende activa Numbers are in millions	1,998.069	1,906.061	2,150.2	2,039.272	2,070.382	1,993.074	1,836.73	1,863.188	1,982.901	2,031.24	1,942.084	1,721.081	1,962.212	1,943.707	2,108.606	1,829.65	1,937.217	1,882.375	1,866.119	1,706.777	1,775.735	1,726.827	1,601.9	1,603.733	1,635.028	1,722.834	1,513.401	1,522.893	1,602.246	1,582.084	1,511.927	1,471.433	1,456.982	1,332.299	1,397.902	1,407.48	1,379.723	1,354.96	1,434.251	1,473.291	1,438.405	1,450.093	1,304.621	1,348.202	1,357.303	1,184.856	1,236.263	844.636	814.356	795.558	725.89	751.432	720.222	706.554	733.629	710.886	635.904	600.12	614.82	609.885	575.084	512.874	581.339	539.946	481.614	414.117	509.026	479.843	443.067	398.829	429.034	413.164	431.334	425.369	480.355	479.481	472.661	404.775	430.225	435.199	469.278	424.829	386.574	411.93	423.534	414.56	393.27	406.458	385.95	397.609	317.912	320.799	325.12	328.117	266.899	323.431	397.433	410.278	247.685
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	490.155	501.816	491.376	553.097	515.509	576.579	527.998	538.586	537.912	551.133	538.859	533.985	535.612	539.585	533.157	526.041	532.198	494.089	469.793	471.709	454.512	447.984	427.605	429.542	491.448	481.958	613.129	615.973	619.73	614.713	618.089	622.129	626.431	710.252	715.114	711.523	711.046	715.534	673.634	677.862	664.146	664.189	659.944	649.09	615.024	621.963	625.503	628.588	635.827	640.387	645.709	633.874	634.049	635.292	579.151	587.229	609.051	591.787	573.606	575.357	551.312	546.434	520.272	498.757	497.599	490.041	466.964	450.918	416.804	412.116	373.046	353.317	350.61	351.911	352.043	328.927	331.02	331.07	303.667	292.929	295.631	298.759	302.253	281.374	285.196	278.119	279.582	282.425	278.45	276.691	275.078	274.29	275.763	276.731	259.179	233.651	135.968	125.77	91.12
Goodwill Numbers are in millions	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.493	286.527	286.527	287.334	287.334	287.334	287.334	286.391	286.391	286.391	286.391	283.634	283.634	284.789	0.891	0.842	0.891	0.842	0.842	0.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	79.146	78.991	77.674	78.356	76.866	77.197	82.473	77.331	76.502	76.059	77.249	76.895	72.123	72.84	73.629	74.685	75.773	76.862	77.751	78.933	80.162	81.442	82.734	83.964	131.903	133.094	134.741	154.093	155.336	156.207	156.249	157.215	158.429	159.055	179.386	179.126	167.18	167.026	140.335	139.557	141.657	137.596	120.805	120.142	110.473	110.363	104.92	104.422	103.299	102.559	96.516	96.38	95.598	95.223	95.69	84.831	35.073	34.881	35.612	34.22	28.738	28.17	26.84	27.159	27.373	27.744	28.346	28.894	29.529	29.052	29.581	30.183	30.784	31.31	32.361	14.512	14.663	14.815	14.966	15.117	15.268	15.419	15.57	15.721	15.873	16.024	16.175	16.326	16.477	16.628	15.827	15.937	16.047	16.158	15.591	15.774	15.957	16.14	16.099
Goodwill en immateriële activa Numbers are in millions	365.639	365.484	364.167	364.849	363.358	363.689	368.966	363.823	362.995	362.552	363.742	363.388	358.616	359.332	360.122	361.178	362.266	363.355	364.244	365.426	366.654	367.934	369.227	370.457	418.396	419.587	421.234	440.586	441.863	442.734	443.584	444.549	445.763	446.389	465.777	465.516	453.57	453.417	423.969	423.191	426.447	138.487	121.647	121.033	111.315	111.205	105.762	104.422	103.299	102.559	96.516	96.38	95.598	95.223	95.69	84.831	35.073	34.881	35.612	34.22	28.738	28.17	26.84	27.159	27.373	27.744	28.346	28.894	29.529	29.052	29.581	30.183	30.784	31.31	32.361	14.512	14.663	14.815	14.966	15.117	15.268	15.419	15.57	15.721	15.873	16.024	16.175	16.326	16.477	16.628	15.827	15.937	16.047	16.158	15.591	15.774	15.957	16.14	16.099
Langetermijnbeleggingen Numbers are in millions	0	446.659	545.151	529.581	501.638	523.002	380.616	404.268	489.465	415.971	512.32	693.689	607.306	539.96	545.164	662.031	638.898	326.298	68.41	-13.678	-29.107	-84.373	127.656	40.925	143.48	155.948	120.167	120.135	120.101	120.048	120.059	120.059	120.181	120.181	119.852	79.535	78.682	75.682	115.257	75.257	0	30.297	30.139	-0	27.2	27.2	27.2	27.2	27.2	27.2	27.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.897	0	0	0	0	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	113.671	113.201	101.994	96.586	97.403	94.235	81.037	81.665	90.352	88.965	54.473	54.367	53.106	52.404	46.163	45.515	42.512	47.164	37.147	34.981	33.987	41.609	38.802	35.486	37.298	35.894	31.872	29.345	30.358	29.109	26.322	23.406	21.009	20.32	29.008	30.452	23.143	22.845	10.671	7.314	3.492	3.286	3.77	3.841	3.83	3.83	3.343	3.239	3.035	3.136	2.639	2.798	2.733	2.868	2.974	2.974	3.655	3.655	3.443	3.443	3.936	3.936	3.313	3.289	3.499	3.499	2.97	2.97	2.915	2.915	4.258	4.258	4.487	4.897	0	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	597.997	156.548	71.665	25.134	104.631	26.276	143.976	143.838	108.888	150.322	130.053	166.356	272.677	348.784	264.438	231.421	226.161	276.114	218.256	218.998	213.958	239.441	53.765	145.036	41.813	19.123	17.267	17.606	18.894	19.488	20.527	21.462	22.42	21.386	16.466	17.151	18.104	17.12	9.984	8.087	78.286	5.353	5.349	35.281	3.065	4.569	1.831	0.473	0.61	0.596	0.214	27.367	27.365	20.231	20.482	20.48	20.48	20.796	20.828	20.762	20.625	0.75	0.75	0.75	0.75	1	1.296	1.296	1.234	1.95	0.7	0.7	1.035	0.7	0	0	0	0	0	0	0	0.106	0.171	0.186	-8.753	0.266	1.968	2.013	1.867	2.066	2.771	2.154	1.999	1.904	0	0	0.222	0.484	0.816
Totaal niet-vlottende activa Numbers are in millions	1,567.462	1,583.707	1,574.352	1,569.248	1,582.54	1,583.781	1,502.593	1,532.179	1,589.611	1,568.944	1,599.447	1,811.787	1,827.317	1,840.065	1,749.045	1,826.186	1,802.035	1,507.02	1,157.85	1,077.436	1,040.005	1,012.596	1,017.053	1,021.446	1,132.436	1,112.509	1,203.668	1,223.644	1,230.946	1,226.093	1,228.581	1,231.605	1,235.804	1,318.528	1,346.218	1,304.177	1,284.546	1,284.598	1,233.515	1,191.711	1,172.371	841.613	820.848	809.246	760.434	768.767	763.639	763.923	769.971	773.878	772.279	760.419	759.746	753.614	698.296	695.514	668.259	651.119	633.488	633.783	604.61	579.29	551.175	529.955	529.221	522.284	499.576	484.078	450.482	446.032	407.586	388.458	386.915	383.921	384.404	343.44	345.683	345.885	318.632	308.045	310.899	314.284	317.994	297.281	292.316	294.409	297.724	300.764	296.795	295.386	293.676	292.382	293.81	294.793	274.77	249.425	152.147	142.394	108.035
Totaal activa Numbers are in millions	3,565.531	3,489.768	3,724.552	3,608.519	3,652.922	3,576.855	3,339.323	3,395.367	3,572.513	3,600.184	3,541.531	3,532.867	3,789.529	3,783.772	3,857.651	3,655.836	3,739.252	3,389.395	3,023.968	2,784.213	2,815.74	2,739.423	2,618.953	2,625.179	2,767.464	2,835.342	2,717.069	2,746.537	2,833.192	2,808.177	2,740.507	2,703.038	2,692.787	2,650.827	2,744.12	2,711.658	2,664.269	2,639.558	2,667.767	2,665.002	2,610.776	2,291.707	2,125.469	2,157.448	2,117.736	1,953.624	1,999.902	1,608.559	1,584.327	1,569.436	1,498.168	1,511.851	1,479.968	1,460.168	1,431.925	1,406.401	1,304.163	1,251.24	1,248.308	1,243.668	1,179.695	1,092.164	1,132.515	1,069.901	1,010.835	936.401	1,008.602	963.921	893.549	844.861	836.62	801.622	818.25	809.289	864.759	822.92	818.344	750.66	748.858	743.244	780.177	739.113	704.569	709.212	715.849	708.968	690.994	707.222	682.744	692.995	611.588	613.18	618.929	622.909	541.669	572.857	549.58	552.673	355.719
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	311.779	294.893	478.911	439.319	476.511	470.286	456.391	534.596	565.198	548.893	492.278	494.358	437.553	355.647	355.825	246.221	213.243	211.712	218.051	188.669	180.853	142.785	127.28	123.131	160.626	159.349	130.905	123.053	189.555	137.021	123.721	101.834	133.188	105.686	146.915	143.254	130.5	129.054	184.227	171.901	147.387	157.063	213.81	239.428	295.538	183.437	262.48	275.216	197.233	207.033	190.461	227.271	182.811	163.93	185.293	191.813	203.143	163.002	228.732	265.535	230.041	142.602	180.234	146.748	129.318	107.012	197.854	166.162	105.41	72.299	81.866	87.572	93.512	95.516	83.342	79.87	76.622	50.805	52.341	52.314	86.441	62.521	51.782	50.372	52.43	53.868	63.567	58.763	59.002	55.262	43.443	40.864	43.98	37.575	23.695	21.275	28.452	27.676	27.773
Kortlopende schulden Numbers are in millions	695.073	663.421	600.343	810.371	492.306	471.124	406.819	454.844	642.306	404.867	427.069	541.962	1,086.012	1,132.315	1,090.47	961.996	750.537	1,156.42	559.602	615.884	609.079	574.9	553	640.05	1,148.121	1,153.55	452.85	486.75	461.75	473.95	427.6	438.45	398.45	398.45	395.65	473.6	885	728	731.594	740.259	633.47	621.308	445	450.95	373.3	390.45	343.45	353.95	369.35	327.8	329.4	319.3	344.9	378.8	396	384	311.7	353	329	311	281	281	297.5	279.3	250	230	218.4	209.4	209.4	209.4	209.4	189.4	186.4	189.4	221.4	201.649	207.925	171.9	181.9	182.21	182.21	177.21	182.21	186.2	187.4	177.4	166.5	166.6	166.6	166.6	131.6	131.6	131.6	131.6	80.9	81.4	81.8	85.758	99.61
Belastingschulden Numbers are in millions	6.167	15.146	10.448	1.016	8.376	2.531	10.237	9.514	32.967	37.245	13.497	8.935	12.958	18.16	18.477	16.962	13.361	16.35	10.721	9.747	16.158	21.634	13.079	10.395	11.223	16.954	10.214	6.805	13.873	18.744	17.175	13.478	12.677	16.4	10.834	9.65	8.13	10.926	3.946	7.204	11.259	19.944	7.494	7.035	17.074	22.338	10.048	8.268	7.52	14.561	4.374	6.252	3.456	12.37	6.407	3.269	6.261	8.664	3.633	3.387	5.704	9.903	5.173	4.931	2.817	2.935	3.648	3.215	5.376	7.504	5.376	3.769	4.576	4.878	3.896	2.398	4.249	4.91	3.093	1.434	4.341	6.981	2.368	0.962	4.158	6.126	0.97	-0.846	3.906	6.538	0.491	2.01	4.705	7.025	8.561	7.241	1.564	13.838	30.082
Uitgestelde opbrengsten Numbers are in millions	0	0	0	3.664	605.173	11.624	634.009	584.73	24.716	88.26	34.939	0	0	157.359	179.961	113.759	109.982	132.815	87.257	76.999	79.592	38.686	27.488	24.11	26.782	35.403	30.484	27.009	50.658	59.394	63.359	35.395	37.42	42.767	30.363	35.3	25.135	38.851	22.327	28.202	22.465	39.634	22.993	23.454	40.447	44.163	83.545	49.044	90.813	105.101	42.904	30.831	35.493	46.799	33.512	29.314	29.25	43.459	40.896	29.633	38.856	44.878	57.313	50.399	30.17	25.776	28.214	27.257	27.917	25.578	25.162	15.551	23.884	23.708	36.853	26.174	22.267	17.962	17.908	16.959	19.197	20.347	13.043	11.989	17.675	19.515	12.968	12.079	12.832	35.366	0	14.94	18.284	33.741	16.193	-81.4	10.761	24.368	39.975
Overige kortlopende verplichtingen Numbers are in millions	757.718	821.054	912.165	654.466	153.194	706.207	213.898	780.255	641.986	646.762	634.647	475.652	134.124	-13.806	292.884	206.46	396.054	-1.908	6.032	10.317	27.413	153.151	42.813	85.585	61.639	38.862	20.591	60.992	15.679	18.634	7.965	48.719	43.321	18.971	12.669	42.652	37.527	169.162	138.642	135.855	173.043	161.76	137.015	129.504	90.827	61.049	81.473	53.058	89.491	100.588	59.827	38.04	39.579	42.127	45.183	45.092	44.174	54.481	51.855	48.246	51.219	49.847	55.536	49.137	40.599	41.483	39.676	39.822	39.156	34.091	34.004	17.481	40.091	32.449	76.759	60.728	55.686	51.081	44.212	46.344	47.452	36.725	25.704	28.871	30.214	30.963	25.475	47.979	20.495	35.4	11.654	16.207	16.347	29.873	8.125	49.093	21.828	19.432	24.018
Totaal kortlopende verplichtingen Numbers are in millions	1,770.738	1,794.514	2,001.867	1,905.171	1,735.561	1,650.148	1,721.354	1,798.669	1,907.173	1,726.028	1,602.43	1,550.906	1,670.647	1,649.676	1,794.135	1,484.055	1,483.177	1,503.881	881.663	901.616	913.095	892.47	763.66	859.16	1,381.61	1,404.118	645.045	677.6	731.515	707.742	639.821	602.481	587.636	582.273	596.431	669.156	1,061.156	1,037.142	1,058.409	1,055.219	965.159	960.075	803.319	826.916	817.186	657.274	697.451	690.493	663.594	649.982	584.062	590.863	570.746	597.227	632.883	624.174	565.279	579.148	613.219	628.168	567.964	483.353	538.443	480.116	422.734	381.43	459.579	418.599	359.342	323.294	330.645	298.222	324.579	322.243	385.398	344.645	344.482	278.696	281.546	282.303	320.445	283.437	262.064	266.405	274.202	268.357	256.512	272.496	250.004	263.8	187.188	190.681	196.632	206.073	121.281	159.009	133.644	146.703	181.484
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	111.115	15.064	15.416	18.423	184.64	203.086	32.893	42.399	44.04	221.61	215.584	63.155	40.875	43.925	59.948	61.63	201.328	170.192	537.06	541.2	552	532.2	543	450	40	40	577	577	588	588	594	594	600	566	646	540	100	100	110	110	139.402	144.963	170.742	130	195.753	203.433	161	163	168	169	169	170	153.5	103.5	60	40	125.195	61.063	29.147	16.467	19.029	21.467	18.146	20.807	30.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0.9	0.9	0.9	0.9	0	0	0	0	0	0	0	4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.697	2.783	2.868	3.08	3.17	3.259	2.436	2.503	1.67	1.714	1.967	0	0	48.504	42.841	35.537	27.638	31.598	50	-541.2	-552	-532.2	-543	-450	-40	-40	-577	-577	-0	0	-594	-594	-600	-566	-646	-540	-100	-100	0.045	0.045	0.099	0.099	40.742	48.336	55.753	0.208	70.966	78.412	88.018	93.277	104.19	111.644	120.719	129.718	120.01	122.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.956	21.165	24.464	21.88	24.017	25.358	9.054	12.212	21.425	26.8	86.764	108.452	130.472	132.416	106.921	135.946	121.316	56.965	2.155	1.657	1.843	2.95	2.995	3.218	4.55	0.019	2.429	2.449	2.482	2.488	2.51	2.587	2.587	2.587	2.987	2.991	3.016	3.016	0.554	0.571	0.394	0.414	0.602	0.602	0.307	0.307	0.333	0.333	0.359	0.359	0.39	0.393	0.402	0.41	0.299	0.299	0.445	0.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30	30	60	63.08	71.615	71.615	81.615	81.615	1.615	3.488	26.615	1.615	42.373	131.615	130	130	102.362	96.188	130	0	0	0	0	0	0	0	0	0	1.568	1.702	0	0	0	0	0	0	0	0	0	0	0	0	-40.589	0.153	-55.546	0.514	0.262	-78.15	-87.701	0.316	0.344	0.371	0.425	0.425	0.516	0.545	0.545	1.261	0.834	0.99	1.147	1.303	0	0	0	0	0.033	0.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.44	3.92	4.4	0
Totaal niet-vlottende verplichtingen Numbers are in millions	163.768	69.012	102.748	100.303	283.442	300.059	125.998	138.729	68.75	260.072	330.929	173.222	213.72	356.46	339.71	363.114	452.644	354.942	719.215	542.857	553.843	535.15	545.995	453.218	44.55	40.019	579.429	579.449	592.049	592.19	596.51	596.587	602.587	568.587	648.987	542.991	103.016	103.016	110.599	110.616	139.895	145.475	171.497	179.091	196.268	203.948	232.561	242.007	256.693	262.952	273.924	282.408	275.046	234.054	180.824	163.305	126.185	62.769	29.981	17.457	20.176	22.77	18.146	20.807	30.028	0	0.033	0.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0.9	0.9	0.9	0.9	0	0	0	0	3.44	3.92	4.4	4
Totaal passiva Numbers are in millions	1,934.506	1,863.526	2,104.615	2,005.474	2,019.003	1,950.207	1,847.352	1,937.398	1,975.922	1,986.1	1,933.36	1,724.128	1,884.367	2,006.136	2,133.845	1,847.168	1,935.821	1,858.824	1,600.878	1,444.473	1,466.939	1,427.621	1,309.656	1,312.378	1,426.16	1,444.138	1,224.474	1,257.049	1,323.565	1,299.932	1,236.33	1,199.068	1,190.223	1,150.861	1,245.418	1,212.147	1,164.173	1,140.159	1,169.009	1,165.835	1,105.053	1,105.55	974.816	1,006.008	1,013.454	861.222	930.012	932.5	920.287	912.934	857.986	873.271	845.791	831.281	813.707	787.479	691.463	641.917	643.2	645.626	588.139	506.123	556.589	500.923	452.762	381.43	459.612	418.742	359.342	323.294	330.645	298.222	324.579	322.243	385.398	344.645	344.482	278.696	281.546	282.303	320.445	283.437	262.064	266.405	274.202	268.357	257.412	273.396	250.904	264.7	188.088	190.681	196.632	206.073	121.281	162.449	137.564	151.103	185.484
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	573.886	496.609	496.609	496.609	496.609	496.609	496.609	412.398	412.398	412.398	412.398	412.398	412.398	412.398	412.398	412.398	412.398	412.398	412.398	412.398	317.23	317.23	317.23	317.23	317.23	317.23	317.23	317.23	288.39	288.39	288.39	288.39	288.39	288.39	288.39	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	136.145	101.145
Ingehouden winsten Numbers are in millions	275.106	258.454	249.017	246.739	251.364	230.105	169.684	148.278	201.784	186.61	149.643	150.177	183.57	181.24	203.544	202.426	211.117	184.253	186.452	185.13	194.349	156.952	144.155	137.456	124.123	91.553	212.518	209.635	214.689	212.61	210.274	209.783	209.084	207.483	205.619	205.291	204.761	203.468	200.255	200.023	198.999	203.912	184.537	186.898	190.156	185.735	172.081	165.898	156.73	151.992	143.31	141.887	136.634	132.922	128.163	129.909	123.255	120.679	120.307	113.682	138.992	134.236	127.089	120.459	109.699	106.965	103.278	98.787	117.63	114.972	103.904	100.098	92.522	93.525	87.586	84.481	80.179	77.439	76.735	70.055	68.308	63.466	54.031	53.848	51.802	50.319	44.3	43.947	41.972	38.188	35.456	35.218	34.921	29.437	39.139	31.426	41.609	31.163	25.742
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	848.447	162.862	845.547	184.697	787.115	106.902	818.02	178.11	924.411	316.045	1,037.441	371.59	892.913	379.555	951.7	154.697	82.02	-0	0	-0	-0	-0	-0	19.5	0	0	-0	-0	-0	-0	-0	0	0	-0	-0	0	0	-0	0	-0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	729.419	742.389	-101.008	731.384	641.397	774.502	-79.724	696.708	-40.311	631.874	642.478	936.923	-48.704	905.383	590.344	533.793	-48.704	695.275	-125.283	578.421	578.421	529.453	588.424	598.42	640.693	607.76	703.685	703.685	703.304	703.304	703.375	703.375	703.375	703.375	703.375	703.375	703.375	652.468	703.113	703.113	704.063	363.91	313.264	362.467	313.264	313.264	360.15	60.974	60.974	60.974	59.845	59.845	59.845	59.845	59.338	59.338	59.338	59.338	57.039	57.039	120.485	120.485	117.608	117.608	117.608	117.608	115.272	115.272	115.272	115.272	111.357	111.357	111.357	113.106	104.524	258.746	258.568	259.332	255.643	255.878	256.183	256.802	253.133	253.517	254.217	254.571	253.194	253.648	253.625	253.787	251.668	250.941	250.941	250.941	245.104	247.652	234.261	234.261	43.348
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,578.411	1,574.729	1,570.342	1,552.01	1,586.113	1,578.494	1,450.96	1,418.872	1,553.379	1,570.479	1,564.284	1,660.987	1,746.193	1,660.509	1,621.64	1,689.661	1,687.999	1,453.415	1,420.779	1,337.437	1,346.656	1,309.259	1,306.464	1,309.762	1,338.703	1,388.625	1,490.09	1,487.206	1,491.879	1,489.8	1,487.535	1,487.044	1,486.345	1,484.744	1,482.88	1,482.552	1,482.022	1,480.729	1,477.254	1,477.022	1,476.948	1,064.43	1,043.613	1,045.974	1,049.232	1,044.81	1,028.839	639.271	630.103	625.365	615.554	614.131	608.878	605.166	599.899	601.645	594.991	592.415	589.744	583.119	576.706	571.95	561.926	555.297	544.537	541.803	535.78	531.288	521.293	518.635	503.652	499.846	492.27	486.228	480.5	479.373	474.893	472.916	468.523	462.079	460.636	456.413	443.31	443.51	442.164	441.035	433.639	433.74	431.742	428.12	423.27	422.304	422.007	416.523	420.388	410.407	412.016	401.569	170.236
Totaal eigen vermogen Numbers are in millions	1,631.025	1,626.242	1,619.937	1,599.964	1,633.919	1,623.389	1,491.971	1,457.969	1,596.59	1,614.084	1,608.172	1,808.74	1,905.162	1,777.637	1,723.806	1,808.667	1,803.43	1,530.571	1,423.091	1,339.741	1,348.802	1,311.802	1,309.297	1,312.801	1,341.304	1,391.205	1,492.595	1,489.487	1,509.627	1,508.244	1,504.177	1,503.97	1,502.564	1,499.966	1,498.703	1,499.511	1,500.096	1,499.4	1,498.758	1,499.168	1,505.723	1,186.157	1,150.653	1,151.44	1,104.283	1,092.402	1,069.89	676.059	664.04	656.502	640.182	638.58	634.176	628.887	618.217	618.922	612.7	609.322	605.109	598.042	591.555	586.041	575.926	568.978	558.073	554.971	548.99	545.178	534.207	521.567	505.975	503.399	493.671	487.046	479.362	478.275	473.861	471.963	467.312	460.941	459.732	455.677	442.505	444.214	442.681	440.612	433.583	433.827	431.841	428.294	423.5	422.499	422.297	416.836	420.388	410.407	412.016	401.569	170.236
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,565.531	3,489.768	3,724.552	3,608.519	3,652.922	3,576.855	3,339.323	3,395.367	3,572.513	3,600.184	3,541.531	3,532.867	3,789.529	3,783.772	3,857.651	3,655.836	3,739.252	3,389.395	3,023.968	2,784.213	2,815.74	2,739.423	2,618.953	2,625.179	2,767.464	2,835.342	2,717.069	2,746.537	2,833.192	2,808.177	2,740.507	2,703.038	2,692.787	2,650.827	2,744.12	2,711.658	2,664.269	2,639.558	2,667.767	2,665.002	2,610.776	2,291.707	2,125.469	2,157.448	2,117.736	1,953.624	1,999.902	1,608.559	1,584.327	1,569.436	1,498.168	1,511.851	1,479.968	1,460.168	1,431.925	1,406.401	1,304.163	1,251.24	1,248.308	1,243.668	1,179.695	1,092.164	1,132.515	1,069.901	1,010.835	936.401	1,008.602	963.921	893.549	844.861	836.62	801.622	818.25	809.289	864.759	822.92	818.344	750.66	748.858	743.244	780.177	739.113	704.569	710.62	716.883	708.968	690.994	707.222	682.744	692.995	611.588	613.18	618.929	622.909	541.669	572.857	549.58	552.673	355.719

Henan Taloph Pharmaceutical Stock Co.,Ltd

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