Joincare Pharmaceutical Group Industry Co.,Ltd.
SSE:600380.SS
11.66 (CNY) • At close June 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 14,851.977 | 15,691.888 | 14,808.488 | 11,729.23 | 12,289.099 | 11,189.281 | 11,471.255 | 9,063.239 | 2,948.271 | 2,271.091 | 1,564.671 | 1,249.225 | 1,669.076 | 2,117.291 | 1,119.891 | 898.388 | 845.002 | 552.783 | 838.507 | 682.556 | 619.274 | 763.611 | 495.678 | 1,011.348 | 83.252 | 68.459 | 65.883 | 134.449 |
| Kortetermijnbeleggingen
| 89.363 | 489.276 | 109.016 | 184.638 | 28.329 | 18.125 | 15.935 | 8.732 | 6.019 | 6.589 | 6.424 | 11.335 | 59.32 | 44.343 | 57.866 | 48.889 | 228.391 | 937.106 | 172.198 | 247.909 | 605.722 | 766.204 | 715.731 | 639.931 | 0.765 | 5.546 | 0.698 | 0.2 |
| Liquide middelen en kortetermijnbeleggingen
| 14,941.34 | 16,181.164 | 14,917.504 | 11,913.869 | 12,317.427 | 11,207.406 | 11,487.19 | 9,071.972 | 2,954.29 | 2,277.68 | 1,571.095 | 1,260.56 | 1,728.395 | 2,161.634 | 1,177.757 | 947.277 | 1,073.393 | 1,489.888 | 1,010.705 | 930.465 | 1,224.996 | 1,529.815 | 1,211.409 | 1,651.278 | 84.016 | 74.005 | 66.581 | 134.649 |
| Nettovorderingen
| 4,432.271 | 4,634.142 | 5,063.744 | 4,831.259 | 3,790.42 | 3,344.146 | 3,221.822 | 3,613.355 | 3,005.409 | 2,398.884 | 0 | 2,029.353 | 1,458.613 | 1,335.433 | 0 | 0 | 0 | 0 | 467.818 | 579.763 | 623.176 | 725.977 | 0 | 200.254 | 15.071 | 1.152 | 7.575 | 1.372 |
| Voorraad
| 2,621.343 | 2,655.808 | 2,561.87 | 2,078.944 | 1,831.509 | 1,528.355 | 1,410.835 | 1,355.561 | 1,418.824 | 1,312.236 | 1,099.517 | 914.876 | 779.174 | 626.617 | 649.677 | 509.07 | 513.744 | 492.806 | 371.864 | 326.028 | 316.299 | 263.846 | 74.609 | 52.954 | 77.829 | 61.576 | 35.444 | 16.18 |
| Overige vlottende activa
| 1,010.907 | 403.516 | 634.389 | 541.273 | 465.199 | 504.789 | 455.165 | 269.902 | 810.047 | 288.2 | 333.356 | 351.405 | 799.193 | 523.536 | 200.33 | 178.996 | 64.437 | 94.145 | 492.721 | 127.563 | 123.988 | 67.373 | 260.246 | 200.469 | 182.471 | 146.173 | 173.617 | 82.552 |
| Totaal vlottende activa
| 23,005.861 | 23,874.63 | 23,177.507 | 19,365.345 | 18,404.555 | 16,584.696 | 16,575.012 | 14,320.657 | 8,188.571 | 6,276.999 | 5,144.474 | 4,556.194 | 4,390.556 | 4,647.22 | 3,268.968 | 2,902.887 | 2,495.073 | 2,794.031 | 2,136.002 | 2,061.121 | 2,408.314 | 2,530.239 | 1,546.263 | 1,904.701 | 359.187 | 282.907 | 283.217 | 234.753 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,258.907 | 6,507.336 | 6,118.343 | 5,628.779 | 5,046.793 | 4,633.758 | 4,519.36 | 4,520.592 | 4,638.015 | 4,827.535 | 4,663.04 | 4,259.555 | 3,496.094 | 2,656.237 | 2,458.055 | 1,895.666 | 1,887.952 | 1,806.476 | 1,733.808 | 1,447.852 | 1,236.336 | 1,031.692 | 353.498 | 339.39 | 299.498 | 288.947 | 196.975 | 122.148 |
| Goodwill
| 636.34 | 636.34 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.469 | 614.561 | 614.561 | 580.31 | 499.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,050.134 | 1,166.832 | 1,230.4 | 1,243.776 | 867.208 | 687.312 | 588.238 | 544.62 | 510.352 | 474.53 | 478.951 | 389.414 | 343.489 | 288.096 | 254.88 | 246.28 | 250.558 | 257.258 | 225.897 | 215.154 | 229.606 | 203.148 | 103.036 | 28.155 | 35.422 | 28.546 | 20.712 | 2.152 |
| Goodwill en immateriële activa
| 1,686.474 | 1,803.171 | 1,844.869 | 1,858.244 | 1,481.676 | 1,301.78 | 1,202.707 | 1,159.088 | 1,124.821 | 1,088.999 | 1,093.42 | 1,003.883 | 957.957 | 902.564 | 869.349 | 860.841 | 865.119 | 837.568 | 225.897 | 215.154 | 229.606 | 203.148 | 103.036 | 28.155 | 35.422 | 28.546 | 20.712 | 2.152 |
| Langetermijnbeleggingen
| 2,383.484 | 3,205.706 | 2,504.826 | 2,643.593 | 2,176.343 | 1,998.133 | 1,854.594 | 1,522.566 | 1,447.503 | 1,086.977 | 846.696 | 700.623 | 639.334 | 371.619 | 311.985 | 300.126 | 204.538 | -434.526 | 458.408 | 370.188 | -462.148 | -631.051 | -195.855 | -584.826 | 63.894 | 73.826 | 90.193 | 89.46 |
| Belastingvorderingen
| 685.469 | 579.535 | 533.862 | 552.543 | 468.898 | 381.232 | 319.634 | 261.595 | 278.747 | 236.935 | 176.631 | 154.079 | 157.483 | 140.779 | 131.522 | 130.342 | 132.589 | 65.383 | 50.205 | 258.776 | 613.826 | 773.139 | 0 | -0 | 3.14 | 8.977 | 0 | 0.2 |
| Overige niet-vlottende activa
| 1,697.935 | 387.748 | 1,549.847 | 1,055.396 | 578.712 | 538.014 | 514.449 | 427.087 | 394.056 | 278.137 | 160.054 | 70.992 | 112.735 | 95.873 | 67.854 | 56.112 | 236.078 | 945.454 | 141.402 | 38.879 | 387.715 | 508.659 | 716.257 | 639.931 | -1.62 | -1.168 | 2.094 | 0.012 |
| Totaal niet-vlottende activa
| 12,712.268 | 12,483.496 | 12,551.747 | 11,738.556 | 9,752.423 | 8,852.917 | 8,410.745 | 7,890.929 | 7,883.141 | 7,518.583 | 6,939.84 | 6,189.131 | 5,363.603 | 4,167.072 | 3,838.765 | 3,243.088 | 3,326.276 | 3,220.355 | 2,609.719 | 2,330.85 | 2,005.334 | 1,885.588 | 976.937 | 422.65 | 400.333 | 399.129 | 309.976 | 213.972 |
| Totaal activa
| 35,718.129 | 36,358.126 | 35,729.254 | 31,103.9 | 28,156.978 | 25,437.613 | 24,985.757 | 22,211.586 | 16,071.712 | 13,795.582 | 12,084.314 | 10,745.325 | 9,754.159 | 8,814.292 | 7,107.733 | 6,145.975 | 5,821.348 | 6,014.386 | 4,745.721 | 4,391.971 | 4,413.648 | 4,415.827 | 2,523.2 | 2,327.35 | 759.52 | 682.036 | 593.192 | 448.725 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||
| Crediteuren
| 2,150.456 | 2,363.435 | 2,579.813 | 2,453.94 | 1,920.392 | 1,372.438 | 1,399.336 | 1,257.98 | 1,060.79 | 998.282 | 1,031.351 | 988.72 | 703.346 | 343.424 | 331.594 | 268.236 | 243.486 | 299.265 | 221.936 | 207.502 | 341.273 | 236.983 | 115.326 | 33.088 | 35.494 | 44.358 | 26.88 | 17.337 |
| Kortlopende schulden
| 2,455 | 2,076.159 | 2,126.051 | 5,651.843 | 2,110.943 | 4,927.885 | 2,500 | 460.661 | 0 | 250 | 375.92 | 491.084 | 564.156 | 312.325 | 253.386 | 486.135 | 1,032.427 | 992.623 | 1,168.947 | 799.558 | 659.397 | 707.44 | 0 | 70 | 334.669 | 269.1 | 207.373 | 189.953 |
| Belastingschulden
| 263.38 | 248.97 | 337.702 | 270.618 | 298.342 | 267.352 | 287.909 | 1,101.545 | 320.516 | 160.524 | 69.834 | 126.131 | 121.475 | 113.072 | 137.977 | 94.046 | 78.637 | 57.31 | 31.943 | 38.644 | 36.864 | 66.411 | 15.361 | 2.64 | 14.885 | 10.498 | -2.371 | 5.054 |
| Uitgestelde opbrengsten
| 0 | 0 | 292.978 | 4,272.741 | 3,755.975 | 2,801.234 | 287.909 | 3,678.287 | 2,469.836 | 2,036.985 | 1,283.151 | 1,234.49 | 1,011.186 | 838.169 | 698.212 | 496.036 | 403.573 | 342.376 | 305.671 | 306.799 | 296.415 | 343.842 | 0 | 102.189 | 91.683 | 106.056 | 80.753 | 0 |
| Overige kortlopende verplichtingen
| 4,401.947 | 5,172.124 | 4,711.432 | 3,783.608 | -283.536 | 3,401.576 | 3,160.864 | 431.898 | 3,394.889 | 3,656.616 | 2,193.94 | 1,388.322 | 1,409.708 | 1,240.077 | 892.962 | 483.892 | 361.389 | 355.163 | 290.879 | 287.246 | 282.095 | 303.875 | 352.165 | 117.468 | 111.381 | 98.238 | 83.766 | 126.591 |
| Totaal kortlopende verplichtingen
| 9,270.783 | 9,860.688 | 9,754.998 | 9,352.368 | 7,802.115 | 7,372.67 | 7,636.017 | 6,930.371 | 4,776.195 | 5,065.422 | 3,671.045 | 2,994.258 | 2,798.685 | 2,008.898 | 1,615.919 | 1,332.309 | 1,715.938 | 1,704.36 | 1,713.705 | 1,332.95 | 1,319.629 | 1,314.71 | 482.852 | 223.196 | 490.773 | 422.194 | 315.649 | 338.935 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,444.611 | 3,137.696 | 3,254.327 | 851.852 | 370.142 | 0 | 499.434 | 1,195.95 | 1,693.735 | 1,185.399 | 1,673.423 | 1,584.163 | 1,240.977 | 1,247.572 | 115.298 | 354.845 | 194.795 | 149.7 | 110.7 | 0.7 | 89.59 | 25 | 25.551 | 120 | 11 | 40 | 136.95 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 334.97 | 0 | 384.537 | 433.543 | 467.563 | 429.275 | 440.484 | 381.94 | 234.579 | 214.227 | 183.671 | 137.538 | -0 | 95.218 | 56.257 | 51.734 | 44.542 | 20.284 | -82.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 267.623 | 260.032 | 231.164 | 208.526 | 202.26 | 181.641 | 112.787 | 85.474 | 32.448 | 23.413 | 14.659 | 5.052 | 4.628 | 2.83 | 3.221 | 5.271 | 4.29 | 52.201 | 10.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 460.18 | 84 | 78 | 545.563 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 119.122 | 0 | 0 | 0 | 0 | 17.37 | 39.231 | 30.09 | 31.91 | 43.701 | 3 | 3 | 0 | 29.95 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,047.204 | 3,857.908 | 3,954.028 | 1,571.921 | 1,117.964 | 680.916 | 1,052.705 | 1,663.364 | 1,960.761 | 1,423.038 | 1,871.754 | 1,726.753 | 1,364.727 | 1,345.62 | 174.776 | 411.85 | 243.627 | 239.555 | 149.931 | 30.79 | 121.5 | 68.701 | 28.551 | 123 | 11 | 69.95 | 136.95 | 0 |
| Totaal passiva
| 12,317.987 | 13,718.596 | 13,709.026 | 10,924.289 | 8,920.08 | 8,053.587 | 8,688.723 | 8,593.736 | 6,736.956 | 6,488.461 | 5,542.799 | 4,721.011 | 4,163.413 | 3,354.518 | 1,790.695 | 1,744.159 | 1,959.565 | 1,943.915 | 1,863.637 | 1,363.74 | 1,441.129 | 1,383.411 | 511.403 | 346.196 | 501.773 | 492.144 | 452.599 | 338.935 |
| Eigen vermogen: | ||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.555 | 47.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,874.2 | 1,865.524 | 1,929.189 | 1,907.728 | 1,952.781 | 1,938.033 | 1,938.033 | 1,573.778 | 1,587.139 | 1,587.029 | 1,545.836 | 1,545.836 | 1,545.836 | 1,288.197 | 1,317.449 | 1,097.874 | 1,097.874 | 609.93 | 609.93 | 609.93 | 609.93 | 609.93 | 406.62 | 271.08 | 201.08 | 182.8 | 30 | 30 |
| Ingehouden winsten
| 10,491.693 | 9,441.858 | 8,456.643 | 7,223.644 | 6,231.452 | 5,443.314 | 4,870.044 | 4,485.383 | 2,635.454 | 2,357.006 | 2,132.513 | 1,851.299 | 1,645.638 | 1,492.879 | 1,235.548 | 501.896 | 193.538 | 769.432 | -82.587 | 99.914 | 71.404 | 116.943 | 17.449 | 15.994 | 29.982 | 5.804 | 7.582 | 25.532 |
| Overige gereserveerde algehele resultaten
| 0 | 237.07 | 861.482 | 536.061 | 380.874 | 623.832 | 483.833 | 447.323 | 258.331 | 367.736 | -70.555 | -47.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,168.826 | 2,211.45 | 1,874.641 | 2,688.922 | 2,911.894 | 2,974.617 | 2,835.441 | 883.325 | 1,160.232 | 392.857 | 745.272 | 504.062 | 682.501 | 1,009.766 | 1,282.781 | 1,521.58 | 1,486.565 | 1,518.481 | 1,662.235 | 1,406.488 | 1,379.908 | 1,398.292 | 1,725.297 | 1,694.08 | 48.646 | 1.287 | 54.578 | 54.257 |
| Totaal eigen vermogen van aandeelhouders
| 14,534.72 | 13,755.902 | 13,121.82 | 11,820.294 | 11,096.126 | 10,355.965 | 9,643.519 | 7,385.218 | 5,382.825 | 4,704.63 | 4,353.066 | 4,083.774 | 3,873.975 | 3,790.841 | 3,835.778 | 3,121.35 | 2,777.977 | 2,897.843 | 1,906.548 | 2,116.331 | 2,061.242 | 2,125.165 | 2,007.05 | 1,981.154 | 257.747 | 189.891 | 92.161 | 109.79 |
| Totaal eigen vermogen
| 23,400.143 | 22,639.53 | 22,020.228 | 20,179.611 | 19,236.898 | 17,384.026 | 16,297.034 | 13,617.85 | 9,334.756 | 7,307.121 | 6,541.516 | 6,024.314 | 5,590.747 | 5,459.774 | 5,317.039 | 4,401.816 | 3,861.783 | 4,070.471 | 2,882.084 | 3,028.231 | 2,972.519 | 3,032.416 | 2,011.797 | 1,981.154 | 257.747 | 189.891 | 140.594 | 109.79 |
| Totaal passiva en aandeelhoudersvermogen
| 35,718.129 | 36,358.126 | 35,729.254 | 31,103.9 | 28,156.978 | 25,437.613 | 24,985.757 | 22,211.586 | 16,071.712 | 13,795.582 | 12,084.314 | 10,745.325 | 9,754.159 | 8,814.292 | 7,107.733 | 6,145.975 | 5,821.348 | 6,014.386 | 4,745.721 | 4,391.971 | 4,413.648 | 4,415.827 | 2,523.2 | 2,327.35 | 759.52 | 682.036 | 593.192 | 448.725 |