Beihai Gofar Chuanshan Biological Co., Ltd. (600538.SS)

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600538.SS
Financiële Gegevens

5.67 (CNY) • At close May 8, 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	128.247	144.838	130.085	141.775	133.761	155.261	151.203	159.848	147.578	170.858	150.725	165.14	169.274	190.403	140.345	88.948	140.032	211.347	200.779	229.082	234.698	232.298	279.005	227.912	291.005	114.219	126.463	140.878	140.732	185.334	96.611	75.746	34.944	70.978	53.075	42.446	35.423	136.155	86.743	112.423	25.805	332.19	337.51	398.726	39.286	41.468	24.774	19.398	18.071	34.212	22.294	20.425	39.394	24.731	12.388	18.769	24.893	40.877	29.692	29.84	28.625	61.058	11.978	7.297	4.621	6.557	4.302	4.913	7.557	31.354	74.61	135.638	133.214	176.175	185.071	209.832	209.677	209.997	210.622	225.825	123.57	104.234	277.808	297.373	218.666	220.957	269.368	291.857	285.591	22.703	32.894
Kortetermijnbeleggingen Numbers are in millions	110.263	108.65	0	0	-52.139	-53.276	-46.311	-47.527	-42.354	-43.237	-48.647	104.618	104.818	-58.603	-60.146	1.293	16.256	16.15	-64.091	-65.01	-66.188	-67.379	-67.731	60	-61.493	-2.47	-2.748	-2.853	0	182	0	170	0	200	0	230	0	160	0	0	0	0	0	-1.989	-2.021	-2.167	0	0	0	0	-0.174	-0.197	-0.258	-0.284	-0.311	0	0	-0	0	0	0	0	-3.931	-2.881	-3.883	-4.457	-2.806	-2.915	-3.772	-4.488	-4.248	-4.328	-7.318	1	0	0	0	0.25	0.05	0	0	0	0	0	0	0.493	0.437	0.465	0.45	0.422	0.491
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	128.247	144.838	130.085	141.775	133.761	155.261	151.203	159.848	147.578	170.858	150.725	165.14	169.274	190.403	140.345	90.241	156.288	227.498	200.779	229.082	234.698	232.298	279.005	287.912	291.005	114.219	126.463	140.878	140.732	185.334	96.611	75.746	34.944	70.978	53.075	42.446	35.423	136.155	86.743	112.423	25.805	332.19	337.51	398.726	39.286	41.468	24.774	19.398	18.071	34.212	22.294	20.425	39.394	24.731	12.388	18.769	24.893	40.877	29.692	29.84	28.625	61.058	11.978	7.297	4.621	6.557	4.302	4.913	7.557	31.354	74.61	135.638	133.214	177.175	185.071	209.832	209.677	210.247	210.672	225.825	123.57	104.234	277.808	297.373	218.666	221.45	269.804	292.322	286.041	23.124	33.385
Nettovorderingen Numbers are in millions	270.015	256.23	279.945	279.702	286.705	270.94	272.74	271.186	293.588	272.024	286.526	251.282	248.019	210.427	240.509	226.958	220.552	187.809	170.675	169.801	179.281	176.673	172.577	162.437	172.299	168.831	173.947	174.88	177.053	0	209.133	213.125	232.625	209.618	215.11	209.091	200.63	194.413	167.996	155.872	149.209	126.275	131.391	127.485	122.54	121.643	121.689	116.118	113.987	87.523	167.799	178.406	137.138	118.244	0	0	0	0	0	0	0	0	0	0	0	165.366	0	0	0	0	0	0	0	173.486	168.268	176.503	220.604	198.415	233.809	184.363	157.37	106.3	194.794	142.402	0	0	0	0	0	0	0
Voorraad Numbers are in millions	82.074	82.938	83.038	83.385	81.548	79.997	91.661	88.781	91.229	84.922	94.891	83.355	82.355	73.193	74.999	66.549	65.448	57.55	41.216	35.892	35.595	38.908	34.744	37.03	42.305	42.797	32.887	32.569	32.083	27.749	52.838	56.501	47.496	64.471	68.788	70.189	75.9	77.385	70.347	74.137	62.351	75.911	69.916	62.483	68.782	66.853	63.451	60.304	51.251	65.017	57.396	42.34	42.1	61.503	54.087	55.688	50.112	44.166	59.03	50.475	47.673	47.977	50.333	52.397	66.878	54.289	88.353	86.205	84.63	58.978	215.652	265.76	134.496	93.206	134.717	156.473	133.018	78.818	93.65	112.582	71.922	57.578	90.57	104.73	98.054	59.461	61.769	71.229	33.227	31.512	24.914
Overige vlottende activa Numbers are in millions	6.612	7.357	6.863	11.366	13.203	12.922	15.082	17.174	11.724	15.457	5.437	20.339	17.457	34.803	38.421	40.284	34.823	34.757	17.274	15.184	9.691	14.603	16.562	16.526	22.772	22.3	196.687	368.52	203.662	182.092	205.874	205.516	241.035	216.276	245.934	279.401	287.26	183.311	66.469	60.055	60.258	61.7	70.948	80.962	68.228	74.935	63.968	104.796	99.669	94.134	183.658	194.092	57.994	41.856	152.247	138.621	139.785	154.266	153.361	170.003	188.388	181.575	148.307	159.695	162.819	163.06	244.356	263.407	257.774	228.169	270.056	260.651	267.918	51.659	42.628	36.673	222.282	40.371	235.418	29.85	50.353	48.24	195.302	142.951	184.897	130.233	109.854	84.989	72.546	50.103	40.27
Totaal vlottende activa Numbers are in millions	486.949	491.362	499.931	516.229	515.217	519.12	530.686	536.988	544.119	543.261	537.579	520.116	517.105	508.825	494.274	424.032	477.111	507.615	429.944	449.959	459.265	462.483	502.888	503.905	528.38	528.148	529.984	541.968	553.53	576.132	564.456	550.889	556.099	579.922	582.908	601.127	599.213	591.264	391.555	402.487	297.623	596.076	609.765	650.25	298.838	304.899	273.882	263.539	248.138	248.4	263.347	256.857	276.626	246.333	218.722	213.079	214.789	239.309	242.083	250.317	264.686	287.607	210.618	219.389	234.319	230.642	337.011	354.525	349.961	318.5	560.318	662.048	535.628	495.525	530.684	579.481	564.977	527.852	539.74	524.378	403.215	316.352	563.679	545.053	501.617	411.143	441.427	448.541	391.814	104.739	98.569
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	146.233	148.344	118.107	116.284	117.688	118.253	116.292	118.289	116.731	119.11	112.216	112.899	116.79	117.617	115.86	113.876	101.628	102.195	93.65	95.135	96.377	97.73	100.715	102.628	105.209	167.647	152.415	155.323	158.444	161.553	305.38	310.644	311.771	316.318	319.579	325.202	326.161	328.41	326.234	325.952	329.987	332.799	340.913	337.534	331.091	324.335	290.006	295.293	298.756	296.407	369.748	372.966	376.358	378.895	380.724	385.664	391.086	396.024	555.206	563.345	568.564	572.447	816.355	827.466	833.934	839.973	844.943	852.206	853.245	855.946	903.43	876.922	674.164	684.4	617.375	622.681	622.988	622.873	603.01	605.452	606.745	605.283	462.101	432.53	310.212	261.069	226.103	188.052	93.921	85.062	80.813
Goodwill Numbers are in millions	138.456	138.456	198.669	198.669	198.669	198.669	254.096	254.096	254.096	254.096	254.096	254.096	254.096	254.096	254.763	254.763	254.763	254.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.923	27.288	26.843	27.154	27.476	27.778	28.087	28.337	28.583	28.908	29.304	29.566	29.891	30.217	30.466	30.791	31.184	31.442	30.253	30.505	30.725	30.98	32.165	32.416	32.671	32.925	33.597	33.854	34.112	34.497	49.84	49.992	50.464	50.928	51.389	51.86	52.286	52.664	53.149	53.609	53.67	54.127	54.241	54.627	54.916	55.203	69.099	66.263	64.431	65.058	65.4	66.032	66.34	66.967	70.144	70.797	66.421	66.957	76.176	76.732	77.24	77.586	77.954	78.387	79.011	83.321	96.324	97.201	85.443	86.208	102.269	105.582	105.944	99.685	103.949	104.934	105.784	106.666	103.092	104.469	107.402	108.647	99.786	99.2	71.647	57.494	53.396	53.977	43.616	44.068	40.13
Goodwill en immateriële activa Numbers are in millions	165.379	165.744	225.512	225.823	226.145	226.447	282.183	282.433	282.679	283.004	283.4	283.662	283.987	284.313	285.228	285.554	285.947	285.538	30.253	30.505	30.725	30.98	32.165	32.416	32.671	32.925	33.597	33.854	34.112	34.497	49.84	49.992	50.464	50.928	51.389	51.86	52.286	52.664	53.149	53.609	53.67	54.127	54.241	54.627	54.916	55.203	69.099	66.263	64.431	65.058	65.4	66.032	66.34	66.967	70.144	70.797	66.421	66.957	76.176	76.732	77.24	77.586	77.954	78.387	79.011	83.321	96.324	97.201	85.443	86.208	102.269	105.582	105.944	99.685	103.949	104.934	105.784	106.666	103.092	104.469	107.402	108.647	99.786	99.2	71.647	57.494	53.396	53.977	43.616	44.068	40.13
Langetermijnbeleggingen Numbers are in millions	0	0	152.182	168.228	178.591	187.333	176.269	181.065	179.549	184.654	168.483	0	0	165.916	170.486	99.312	84.238	85.126	162.203	133.615	135.226	136.943	95.241	-31.983	89.799	31.228	31.916	32.376	29.773	3.041	3.827	3.96	3.933	4.09	3.409	3.641	1.901	1.952	200	180	289	2.089	2.107	3.589	3.621	3.767	1.6	1.6	1.6	1.6	1.774	1.797	1.858	1.884	1.911	1.6	1.6	1.6	-0	-0	2.164	0	44.435	43.385	44.387	50.461	46.406	45.93	44.03	43.533	14.232	14.312	23.294	16.389	0	0	0	6.703	16.397	0	0	0	0	0	0	7.729	6.322	5.36	0.797	0.678	0.609
Belastingvorderingen Numbers are in millions	5.761	5.617	4.651	4.026	4.107	4.146	4.392	4.392	3.935	3.94	3.745	3.745	3.334	3.334	2.987	2.987	2.719	2.791	1.362	1.362	1.4	1.4	1.551	1.551	1.462	1.462	1.683	1.683	1.506	1.506	4.903	4.913	4.713	4.713	4.557	4.557	4.218	4.218	3.822	3.822	3.685	3.685	1.795	1.795	1.411	1.411	2.514	2.514	2.265	2.265	1.778	1.778	1.683	1.683	1.769	1.769	1.609	1.609	1.614	1.614	1.578	1.578	0.68	0.68	0.666	0.666	1.339	1.339	1.318	1.318	1.971	1.971	1.705	0	0	0	0	0	0	0	0	0	0	0	0	0	2.713	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	156.619	155.68	6.117	7.688	0.264	0.221	2.985	2.428	10.972	8.176	8.226	162.069	163.708	2.77	1.302	65.915	81.895	82.449	20.512	20.512	20.512	20.512	0.747	129.919	0.765	1.972	32.808	21.048	3.144	0.021	2.553	2.734	2.657	1.739	2.994	1.204	4.93	5.512	1.997	2.054	2.095	2.383	1.179	1.179	1.56	1.126	0.427	0.35	0.154	0.246	0.421	0.54	0.66	0.78	0.899	1.019	1.139	1.259	1.378	1.498	1.618	4.206	1.857	1.977	2.097	2.145	2.336	2.456	2.575	2.695	2.815	2.935	3.054	5.116	10.226	10.682	10.882	3.561	2.318	13.915	15.799	14.906	17.447	12.127	10.843	2.771	-0.019	1.385	1.332	0.672	0.491
Totaal niet-vlottende activa Numbers are in millions	473.992	475.385	506.568	522.05	526.794	536.401	582.121	588.608	593.866	598.884	576.07	562.376	567.819	573.95	575.864	567.644	556.428	558.099	307.979	281.128	284.24	287.565	230.419	234.531	229.905	235.234	252.418	244.285	226.978	200.617	366.503	372.244	373.538	377.789	381.927	386.463	389.496	392.755	585.202	565.437	678.437	395.082	400.235	398.724	392.6	385.842	363.646	366.019	367.206	365.577	439.121	443.114	446.899	450.209	455.448	460.849	461.855	467.448	634.375	643.19	651.164	655.817	941.281	951.895	960.094	976.566	991.348	999.132	986.611	989.7	1,024.717	1,001.721	808.161	805.59	731.55	738.297	739.655	739.803	724.816	723.835	729.947	728.836	579.335	543.857	392.701	329.063	288.515	248.773	139.666	130.48	122.043
Totaal activa Numbers are in millions	960.941	966.748	1,006.499	1,038.279	1,042.011	1,055.521	1,112.807	1,125.596	1,137.985	1,142.145	1,113.649	1,082.492	1,084.924	1,082.775	1,070.138	991.676	1,033.539	1,065.713	737.922	731.087	743.505	750.048	733.307	738.436	758.285	763.382	782.402	786.252	780.508	776.749	930.96	923.132	929.638	957.71	964.834	987.589	988.709	984.019	976.757	967.924	976.06	991.158	1,010	1,048.974	691.438	690.741	637.528	629.558	615.345	613.977	702.468	699.971	723.525	696.543	674.17	673.928	676.645	706.757	876.458	893.507	915.85	943.424	1,151.898	1,171.284	1,194.414	1,207.207	1,328.359	1,353.657	1,336.572	1,308.2	1,585.035	1,663.77	1,343.788	1,301.115	1,262.234	1,317.778	1,304.632	1,267.655	1,264.557	1,248.213	1,133.162	1,045.188	1,143.014	1,088.911	894.318	740.206	729.942	697.314	531.48	235.219	220.611
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	80.701	72.596	67.124	86.696	84.938	13.684	82.283	83.806	81.417	67.467	71.879	70.534	71.428	59.922	58.507	58.178	62.612	51.253	24.126	17.205	55.463	55.991	24.134	64.245	65.472	66.094	66.963	42.928	91.791	86.965	160.274	173.278	162.347	168.359	167.074	174.066	161.619	155.381	158.455	81.928	136.419	139.854	137.665	134.16	112.943	116.842	100.782	96.018	81.16	67.134	80.925	76.743	62.185	60.59	67.056	56.933	46.014	58.039	72.894	80.365	58.952	50.698	67.503	67.187	71.099	82.274	87.242	92.348	73.182	44.776	117.363	182.803	75.964	46.623	83.061	104.251	55.637	50.166	60.312	62.283	46.823	32.523	34.365	54.502	66.118	38.885	31.563	30.496	13.043	9.428	8.096
Kortlopende schulden Numbers are in millions	0.955	0.955	3.337	4.871	7.341	36.734	0.5	3.8	7.3	10	3.9	1.93	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.834	29.1	28.9	33.8	31.93	35.9	38.8	36	36.57	40.444	44.2	44.2	41.9	61.8	86.06	65.8	66.245	56.77	42.04	54.126	198.28	199.936	200.498	171.878	163.613	157.424	166.05	148.6	251.178	358.791	366.95	470.684	517.746	570.827	569.831	573.902	530.187	533.849	534.415	531.715	625.319	629.107	529.479	512.5	540.4	525.5	530.7	517	485.2	485.3	331.3	298.3	388.181	313.92	185.96	122.9	115.98	96.98	32.98	47.999	39.73
Belastingschulden Numbers are in millions	5.556	5.844	6.196	0.583	5.685	5.772	6.011	5.952	7.84	8.417	8.8	8.586	8.316	5.693	7.323	5.226	4.552	10.817	2.056	1.122	1.576	4.932	0.943	0.624	0.762	1.116	1.751	0.785	0.96	2.122	1.851	1.328	3.264	3.042	2.261	1.307	2.649	2.258	2.367	6.311	6.537	6.837	8.234	7.357	7.898	7.79	7.71	8.09	11.9	11.581	8.8	8.099	7.232	5.766	-8.601	-5.741	2.598	1.336	1.356	-0.899	2.573	3.494	3.57	2.892	3.591	2.537	2.803	2.121	4.211	5.856	7.587	8.074	2.554	-1.141	5.419	6.645	4.597	2.785	4.942	3.71	4.354	1.594	-0.078	-0.292	0.485	1.362	2.477	2.015	2.87	0.757	1.165
Uitgestelde opbrengsten Numbers are in millions	0	0	15.609	19.157	69.084	80.996	63.905	65.463	37.671	38.294	24.517	0	0	83.812	75.536	67.34	111.827	0	0	0	0	0	0	0	0	0	0	0	0	0	38.816	33.69	36.993	44.413	36.384	36.381	38.317	38.97	38.193	41.799	45.905	51.352	46.116	50.512	354.336	369.361	373.405	371.925	369.441	367.049	237.779	220.107	224.968	229.039	213.06	212.95	221.952	254.358	314.769	171.08	165.268	176.064	241.326	222.088	206.057	182.452	160.582	143.749	131.364	117.572	178.996	198.984	122.639	154.77	26.352	71.87	63.889	52.739	72.769	64.263	76.958	41.854	98.215	58.309	63.611	25.353	35.013	28.962	29.725	25.935	14.186
Overige kortlopende verplichtingen Numbers are in millions	47.015	62.553	46.318	74.894	68.968	117.913	10.373	76.786	42.316	92.41	44.91	66.926	70.653	90.722	80.955	75.801	2.508	154.502	71.434	70.954	39.827	43.516	76.798	40.749	52.945	58.608	39.506	67.858	28.459	28.387	57.595	42.854	5.351	55.084	7.936	46.664	6.845	42.144	41.973	96.163	4.191	59.721	48.474	63.36	376.072	387.128	376.443	377.62	387.718	387.667	241.317	234.868	258.807	264.608	239.882	250.324	239.175	269.16	347.662	247.692	247.771	195.639	305.039	235.842	224.04	197.015	221.615	212.05	206.397	189.095	233.998	243.43	172.612	188.902	32.352	74.02	111.137	101.449	77.017	66.581	130.354	99.638	105.774	115.908	73.71	28.076	38.526	32.815	42.794	29.502	27.035
Totaal kortlopende verplichtingen Numbers are in millions	134.227	141.947	138.584	167.043	166.932	168.568	163.072	170.344	176.544	178.294	154.006	147.976	151.397	157.336	146.785	139.205	181.5	213.455	97.616	89.28	96.866	104.439	101.875	105.618	119.178	125.817	108.22	111.571	121.21	117.474	250.554	246.56	236.855	260.285	245.584	257.937	248.23	235.783	239.364	224.846	237.252	250.612	236.273	266.677	582.973	577.561	551.18	538.498	522.818	520.508	529.322	519.646	528.723	502.841	461.951	458.939	453.837	477.135	673.09	685.949	676.246	721.011	893.858	876.748	868.561	855.728	841.847	840.369	818.206	771.442	984.267	1,063.414	780.609	746.885	661.232	710.416	702.071	671.4	627.472	617.874	512.831	432.054	528.242	484.038	326.273	191.222	188.547	162.306	91.687	87.686	76.027
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	33.639	35.427	6.527	4.657	5.357	5.505	2.667	2.268	2.59	2.853	2.338	1.841	2.407	2.566	0.496	0.635	0.867	4.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	13.7	3.7	13.7	17.45	17.45	20.5	28	31.75	34.613	38.229	40.917	38.787	20.048	20.048	40.139	40.116	40.097	40.097	87.399	86.112	86.139	86.139	86.125	86.066	70.121	70.121	70.11	70.102	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-2.125	0	-2.143	0.914	0	0	0	0.232	0	0	-0.259	-0.64	-0.657	-0.694	0	0	0	0	0	0	0	0	0	0	0	0	0.1	7.81	7.81	8.245	8.64	9.61	9.61	10.4	10.4	10.17	10.17	12.16	10.96	0	0	0	1.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.955	1.982	1.406	2.125	2.092	2.143	0	0.955	0.995	1.018	0.232	0.233	0.242	0.259	0.64	0.657	0.694	0.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.147	0.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0.232	0	0	0	0	0	0	-4.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.65	1.65	1.65	0	1.87	1.87	1.87	1.87	2.09	2.09	2.09	2.09	5.29	5.29	4.153	4.153	9.706	9.706	11.346	11.346	5.553	5.553	5.553	5.553	5.635	5.635	5.635	5.635	14.944	20.279	9.077	4.797	4.797	4.797	4.797	4.856	4.856	4.856	4.856	4.856	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	35.594	37.409	7.933	6.782	7.449	7.648	3.581	3.223	3.584	3.871	2.571	2.073	2.648	2.825	1.136	1.292	1.561	0.694	0	0	0	0	0	0	0	0	0	0	0	0.1	7.81	7.81	8.245	8.64	9.757	9.757	10.4	10.4	10.17	10.17	12.16	10.96	1.65	1.65	1.65	1.65	1.87	1.87	1.87	1.87	2.09	2.09	2.09	2.09	5.29	5.29	4.153	4.153	19.706	19.706	25.046	15.046	19.253	23.003	23.003	26.053	33.635	37.385	40.248	43.864	55.86	59.067	29.125	24.845	44.936	44.913	44.894	44.952	92.255	90.968	90.994	90.994	86.125	86.066	70.121	70.121	70.11	70.102	0	0	0
Totaal passiva Numbers are in millions	169.82	179.356	146.517	173.825	174.381	176.216	166.653	173.567	180.128	182.165	156.576	150.049	154.045	160.161	147.92	140.498	183.061	214.149	97.616	89.28	96.866	104.439	101.875	105.618	119.178	125.817	108.22	111.571	121.21	117.574	258.364	254.37	245.1	268.925	255.341	267.694	258.63	246.183	249.534	235.016	249.412	261.572	237.923	268.327	584.623	579.211	553.05	540.368	524.688	522.378	531.412	521.736	530.813	504.931	467.241	464.23	457.99	481.288	692.795	705.655	701.292	736.057	913.111	899.751	891.564	881.781	875.482	877.754	858.454	815.306	1,040.127	1,122.481	809.734	771.73	706.168	755.329	746.965	716.353	719.727	708.842	603.826	523.049	614.367	570.105	396.394	261.343	258.657	232.409	91.687	87.686	76.027
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	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	524.198	524.198	524.198	524.198	524.198	524.198	524.198	524.198	524.198	524.198	524.198	524.198	524.198	524.198	524.198	511.771	511.771	511.771	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	464.401	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	279.216	199.44	199.44	199.44	199.44	110.8	110.8	110.8	110.8	110.8	110.8	110.8	110.8	110.8	65.8	65.8
Ingehouden winsten Numbers are in millions	-563.443	-566.587	-493.62	-488.847	-485.095	-472.737	-406.137	-400.161	-393.056	-390.41	-392.42	-416.549	-417.864	-425.271	-427.953	-431.152	-431.513	-435.757	-446.151	-444.651	-439.819	-440.85	-453.856	-452.47	-446.18	-447.723	-431.905	-431.581	-425.99	-426.112	-447.423	-450.589	-440.682	-437.565	-425.54	-418.086	-412.088	-405.703	-413.668	-409.05	-413.299	-409.757	-381.226	-374.671	-365.742	-360.561	-383.657	-379.02	-373.464	-371.249	-292.372	-279.647	-264.362	-261.11	-243.873	-238.835	-228.599	-221.314	-262.744	-258.946	-232.06	-237.723	-181.577	-149.773	-119.285	-100.138	16.536	39.312	61.224	76.572	69.647	69.614	69.09	66.714	101.288	106.175	104.036	99.451	105.916	102.403	95.588	89.427	92.062	86.603	71.934	66.009	66.882	61.53	50.814	46.456	55.447
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	817.776	48.908	817.776	48.908	817.776	48.908	817.776	48.908	817.776	48.908	817.776	48.908	818.31	48.908	763.45	-1.1	0.792	0.792	0.792	0.792	0	-0	0	0	0	-0	0	-0	0.004	0	0	-0	0.01	0.084	0.154	0	0.043	0.128	0.178	0	0.205	0.046	0.013	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	817.776	817.776	0	784.881	784.881	784.881	784.881	818.876	0	734.874	0	818.876	0	784.881	-0	764.55	0	735.509	621.265	622.057	0	571.257	586.891	670.514	620.886	586.891	586.891	670.514	620.886	586.891	586.891	586.891	586.891	586.891	623.499	571.257	623.643	586.891	623.532	586.891	623.667	586.891	586.891	623.535	125.838	125.825	120.179	120.179	120.179	120.179	119.608	119.608	119.608	119.608	118.853	118.853	118.853	118.853	118.297	118.252	118.252	118.297	127.391	127.391	127.391	130.486	128.394	128.394	120.031	120.031	123.901	123.901	124.162	122.335	119.881	119.881	199.657	199.657	191.939	191.939	280.579	280.579	289.603	289.603	292.111	280.331	271.791	271.791	271.791	29.782	22.655
Totaal eigen vermogen van aandeelhouders Numbers are in millions	778.531	775.387	848.355	853.128	856.879	869.237	935.837	941.813	948.918	951.565	949.554	925.425	924.11	916.703	914.555	844.069	843.708	844.417	640.307	641.807	646.639	645.609	631.431	632.817	639.107	637.564	653.381	653.706	659.297	659.175	640.471	637.301	647.208	650.325	662.361	669.888	675.956	682.187	674.265	678.968	674.77	678.134	706.87	713.265	39.312	44.48	15.738	20.375	25.931	28.146	106.451	119.177	134.461	137.713	154.196	159.234	169.47	176.755	134.769	138.523	165.408	159.79	225.029	256.834	287.322	306.514	424.147	446.922	460.471	475.402	472.764	472.73	472.468	470.093	500.385	505.272	503.133	498.548	497.295	493.782	486.967	480.806	492.465	487.006	474.845	457.14	449.473	444.121	433.405	142.037	143.902
Totaal eigen vermogen Numbers are in millions	791.121	787.391	859.982	864.454	867.63	879.305	946.154	952.029	957.857	959.98	957.072	932.443	930.879	922.614	922.218	851.178	850.478	851.564	640.307	641.807	646.639	645.609	631.431	632.817	639.107	637.564	674.182	674.681	659.297	659.175	672.595	668.762	684.538	688.785	709.493	719.895	730.079	737.836	727.222	732.909	726.648	729.587	772.077	780.646	106.815	111.531	84.478	89.19	90.656	91.6	171.056	178.235	192.712	191.612	206.928	209.698	218.655	225.469	183.662	187.853	214.558	208.399	238.788	271.533	302.85	320.948	452.877	475.903	478.118	493.006	544.908	541.289	534.054	529.385	556.066	562.449	557.667	551.302	544.83	539.371	529.337	522.139	528.647	518.806	497.923	478.863	471.286	464.905	439.793	147.534	144.585
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	960.941	966.748	1,006.499	1,038.279	1,042.011	1,055.521	1,112.807	1,125.596	1,137.985	1,142.145	1,113.649	1,082.492	1,084.924	1,082.775	1,070.138	991.676	1,033.539	1,065.713	737.922	731.087	743.505	750.048	733.307	738.436	758.285	763.382	782.402	786.252	780.508	776.749	930.96	923.132	929.638	957.71	964.834	987.589	988.709	984.019	976.757	967.924	976.06	991.158	1,010	1,048.974	691.438	690.741	637.528	629.558	615.345	613.977	702.468	699.971	723.525	696.543	674.17	673.928	676.645	706.757	876.458	893.507	915.85	944.455	1,151.898	1,171.284	1,194.414	1,202.729	1,328.359	1,353.657	1,336.572	1,308.312	1,585.035	1,663.77	1,343.788	1,301.115	1,262.234	1,317.778	1,304.632	1,267.655	1,264.557	1,248.213	1,133.162	1,045.188	1,143.014	1,088.911	894.318	740.206	729.942	697.314	531.48	235.219	220.611

Beihai Gofar Chuanshan Biological Co., Ltd.

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