Shanghai Shenqi Pharmaceutical Investment Management Co., Ltd. (600613.SS)

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600613.SS
Financiële Gegevens

6.58 (CNY) • At close June 12, 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	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	775.211	779.393	853.544	763.655	756.928	715.277	708.139	717.238	646.278	656.49	630.833	539.909	533.288	493.8	482.056	474.353	513.498	481.486	495.5	512.79	552.356	596.052	437.311	360.22	273.718	205.814	193.541	228.031	254.199	284.288	331.392	371.165	327.636	309.195	247.157	319.803	214.327	263.532	221.994	349.888	265.113	296.632	277.79	301.957	278.019	327.622	337.127	645.564	26.044	10.789	16.315	28.098	50.037	23.003	19.306	15.587	22.453	27.384	18.986	32.179	11.073	13.477	14.647	5.494	6.245	4.857	1.579	15.265	6.953	3.437	2.983	36.537	3.108	10.721	8.152	18.026	3.493	5.787	1.706	1.403	26.412	40.062	1.374	2.788	6.414	7.9	10.823	5.179	5.003	8.721	4.724	4.104	31.951	28.287	33.49	21.353	17.042	31.731	1.72	20.216	36.987	26.767	0	40.533	0	50.844	0	62.875	0	69.409	77.776
Kortetermijnbeleggingen Numbers are in millions	21.097	20.874	20.591	20.943	20.89	20.898	20.572	20.026	20.063	-12.847	-8.217	71.574	72.827	-10.843	-11.694	-11.982	-12.578	-12.937	-4.966	-3.5	-5.75	-6.202	0	0	0	0	0	0	0	0	0	0	0	0	0	98.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.2	0.2	0	0	0	0	0	0	0	0	0	0.596	0.596	0	0	0	0	0	0	0	0	0	0	0	0	84.221	84.221	90.554	0	0.152	0.152	0.159	0.185	10.912	0.092	0.092	0.092	0	1.121	0	7.621	0	1.019	0	12.928	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	796.308	800.266	874.136	784.598	777.818	736.175	728.711	737.264	666.341	656.49	630.833	539.909	533.288	493.8	482.056	474.353	513.498	481.486	495.5	512.79	552.356	596.052	437.311	360.22	273.718	205.814	193.541	228.031	254.199	284.288	331.392	371.165	327.636	309.195	247.157	319.803	214.327	263.532	221.994	349.888	265.113	296.632	277.79	301.957	278.019	327.622	337.127	645.564	26.044	10.789	16.315	28.098	50.037	23.003	19.306	15.587	22.453	27.384	18.986	32.179	11.073	13.477	14.647	5.494	6.445	5.057	1.779	15.265	6.953	3.437	2.983	36.537	3.108	10.721	8.152	18.026	4.089	6.382	1.706	1.403	26.412	40.062	1.374	2.788	6.414	7.9	10.823	5.179	5.003	8.721	88.945	88.326	122.504	28.287	33.641	21.505	17.201	31.916	12.632	20.308	37.078	26.858	0	41.653	0	58.465	0	63.894	0	82.337	77.776
Nettovorderingen Numbers are in millions	558.468	534.424	552.916	619.585	450.537	763.601	590.297	644.799	649.326	813.823	672.024	674.877	707.102	675.747	658.639	643.34	667.639	652.711	800.425	788.781	782.409	922.1	865.521	853.129	951.198	1,050.02	949.513	975.834	1,015.705	1,066.602	928.267	882.826	1,027.943	1,094.374	816.571	807.419	836.117	1,015.473	831.064	747.626	760.741	766.698	639.903	588.589	616.248	0	468.198	425.754	86.109	402.591	150.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	92.822	0	0	0	0	0	0	0	0	0	0.197	0	122.062	5.279	25.377	10.936	2.257	18.041	9.345	37.971	0	6.506	0	14.56	0	0	0	1.878	2.7
Voorraad Numbers are in millions	223.755	228.336	228.69	217.7	223.443	242.859	251.745	226.015	202.204	218.822	241.645	244.17	232.37	205.135	217.905	210.135	201.613	203.702	207.672	208.437	206.916	160.941	207.892	177.805	174.755	175.091	201.713	196.46	221.989	208.009	257.505	250.774	236.135	207.459	237.943	226.304	223.554	174.088	216.589	207.389	179.66	150.743	174.936	150.866	121.853	84.576	118.385	115.433	15.784	14.464	16.849	13.3	10.599	9.702	8.113	6.703	9.163	4.553	2.966	6.552	5.461	3.565	8.117	7.928	7.919	4.939	7.004	9.767	5.077	5.287	2.793	0.045	3.839	6.007	6.146	9.293	9.5	10.123	12.065	12.22	15.969	14.213	7.803	18.486	19.367	14.983	16.088	2.365	1.601	17.469	3.636	3.459	3.216	3.828	23.93	27.707	26.989	30.125	47.276	65.994	64.216	71.84	0	73.988	0	66.28	0	66.842	0	46.974	38.709
Overige vlottende activa Numbers are in millions	35.189	32.885	51.782	50.283	350.221	29.618	77.162	69.719	63.329	80.756	115.388	88.969	65.669	71.174	79.474	66.988	99.179	93.386	198.509	225.744	331.42	199.912	564.436	564.846	465.097	307.733	626.918	424.008	376.678	267.761	512.406	635.989	393.344	272.595	408.085	318.16	307.555	172.725	280.606	289.697	266.775	941.659	247.996	237.895	244.504	99.72	266.942	240.583	36.728	69.941	118.642	119.433	84.191	113.258	121.801	121.337	111.095	84.263	129.084	111.743	115.727	112.217	97.603	89.663	93.803	99.105	126.265	118.162	121.472	123.833	124.018	109.914	98.699	108.498	119.595	109.051	113.441	89.77	140.107	130.928	109.481	105.944	92.825	82.815	95.998	23.326	23.971	33.292	35.363	20.47	71.605	72.494	76.822	84.539	122.373	119.912	110.701	144.634	158.91	343.423	278.21	249.249	343.085	210.106	336.982	170.093	308.986	21.326	307.225	148.801	120.219
Totaal vlottende activa Numbers are in millions	1,613.721	1,595.911	1,707.524	1,672.166	1,802.019	1,772.252	1,647.916	1,677.797	1,581.201	1,769.892	1,588.34	1,547.925	1,538.43	1,445.855	1,438.074	1,394.816	1,481.929	1,431.285	1,702.107	1,735.753	1,873.102	1,879.005	2,075.16	1,955.999	1,864.767	1,738.658	1,842.257	1,824.333	1,868.571	1,826.659	2,029.57	1,992.726	1,985.057	1,883.623	1,681.842	1,671.687	1,552.436	1,592.869	1,550.253	1,594.6	1,472.289	1,389.034	1,340.625	1,279.306	1,231.678	1,114.669	1,190.652	1,387.507	163.485	152.87	151.805	160.831	144.827	145.963	149.22	143.627	142.711	116.2	151.036	150.474	132.261	129.259	120.368	103.085	108.167	109.101	135.047	143.194	133.502	132.557	129.794	146.495	105.646	125.226	133.892	136.369	127.03	106.275	153.878	144.551	151.862	160.219	102.002	104.089	121.779	46.209	50.882	40.836	41.967	46.66	164.186	164.279	202.65	116.654	179.944	173.923	180.078	217.611	221.075	447.766	388.85	381.919	343.085	332.254	336.982	309.399	308.986	311.67	307.225	279.99	239.404
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,048.249	1,054.38	1,031.168	1,025.502	1,035.512	1,056.443	1,049.851	1,068.207	1,082.114	1,100.224	1,114.192	1,133.11	1,146.495	1,166.914	1,076.797	1,050.95	1,023.244	960.141	935.707	892.404	859.662	825.07	796.636	760.441	699.584	684.266	617.197	598.114	591.529	549.745	502.1	485.408	461.542	457.701	444.662	447.636	441.565	420.61	411.446	383.155	372.607	362.034	352.145	342.842	348.917	331.782	322.94	303.478	86.191	86.059	81.057	80.107	81.769	84.228	85.979	86.917	89.246	91.605	93.262	95.71	98.059	99.672	102.442	104.465	106.391	108.237	110.539	112.797	115.095	117.452	119.86	121.69	123.311	125.634	127.78	129.371	131.58	134.048	135.234	137.448	141.03	141.384	142.563	143.498	181.9	42.779	43.563	40.202	40.418	53.475	19.925	20.373	20.73	21.17	44.27	82.887	70.187	67.14	60.266	105.783	74.119	77.4	76.367	77.868	89.656	64.233	92.568	93.934	77.067	80.575	54.507
Goodwill Numbers are in millions	243.849	243.849	243.849	243.849	243.849	243.849	299.059	299.059	299.059	299.059	299.059	299.059	299.059	299.059	299.059	299.059	299.059	299.059	300.038	461.134	461.134	461.134	461.134	461.134	461.134	461.134	461.134	461.134	461.134	461.134	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	411.461	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	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	96.241	96.646	97.8	98.463	95.13	95.198	95.542	96.316	97.608	98.909	99.97	101.457	103.071	104.808	105.208	107.035	108.832	110.656	112.551	114.331	120.602	118.002	123.777	124.972	126.69	124.717	120.455	121.654	123.638	121.111	113.713	114.226	116.258	112.762	115.398	116.042	116.539	107.917	87.765	56.599	56.443	55.654	110.306	108.858	109.49	109.398	66.963	47.836	0.009	0.01	0.012	0.013	0.014	0.015	0.017	0.018	0.019	0.02	0.022	0.023	0.024	0.025	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	33.719	35.05	36.824	37.712	39.043	40.374	41.705	43.036	44.367	45.712	54.75	8.035	8.454	3.263	3.417	9.107	3.726	3.88	4.013	4.137	4.246	4.486	58.37	58.37	58.37	29.446	0.31	0.31	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	340.09	340.495	341.648	342.312	338.979	339.047	394.601	395.375	396.667	397.968	399.029	400.515	402.13	403.867	404.267	406.094	407.89	409.715	412.589	575.465	581.736	579.136	584.911	586.106	587.824	585.851	581.589	582.788	584.772	582.245	525.174	525.687	527.72	524.224	526.86	527.504	528	519.379	499.227	468.061	467.905	467.115	521.767	520.319	520.951	520.86	478.424	459.298	0.009	0.01	0.012	0.013	0.014	0.015	0.017	0.018	0.019	0.02	0.022	0.023	0.024	0.025	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	32.388	33.719	35.05	36.824	37.712	39.043	40.374	41.705	43.036	44.367	45.712	54.75	8.035	8.454	3.263	3.417	9.107	3.726	3.88	4.013	4.137	4.246	4.486	58.37	58.37	58.37	29.446	0.31	0.31	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	60.092	66.142	99.295	51.446	81.996	81.807	51.65	56.221	49.916	80.176	73.811	0	0	93.922	99.417	88.341	89.355	97.607	90.009	84.955	80.141	88.646	104.855	105.456	114.419	95.731	103.947	102.139	110.131	113.317	120.757	117.56	123.963	119.48	99.75	-0	103.321	121.11	100.209	179.117	189.44	22.54	22.459	22.446	25.443	22.445	22.46	22.452	10.551	10.555	10.537	0	0	0	0	0	0	0	0	0	0	0	0	0	10.406	10.352	10.392	0	0	0	0	0	0	0	0	0	15.959	15.959	0	0	0	0	0	0	0	0	0	0	0	0	3.524	5.184	-2.778	0	165.733	138.475	109.344	110.224	54.638	132.748	82.363	0	0	0	0	107.397	0	79.075	0	47.062	0
Belastingvorderingen Numbers are in millions	25.94	23.165	24.615	24.775	23.451	23.435	31.595	31.686	30.974	30.974	28.817	28.817	28.831	28.831	50.659	50.676	50.594	50.595	28.925	28.952	25.699	28.842	13.968	13.803	11.424	11.424	10.876	10.876	10.663	10.663	6.945	9.579	6.491	6.453	6.217	6.172	5.585	4.539	5.203	5.936	2.707	2.932	5.229	5.462	1.925	1.857	5.182	5.83	0.62	0.62	1.06	1.314	1.314	1.314	2.446	2.446	2.446	2.446	4.389	4.389	4.389	4.389	1.59	1.59	1.59	1.59	1.218	1.218	1.218	1.218	0.987	0.987	0.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.278	-3.86	4.546	0	121.752	2.138	-106.902	-107.483	-50.994	2.7	3.143	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	34.475	35.719	7.04	34.012	10.387	6.35	36.298	34.445	34.805	1.851	11.839	95.09	94.478	9.581	99.522	123.126	111.295	148.629	160.13	176.273	184.159	155.429	10.042	10.237	10.839	10.561	11.185	11.538	13.683	13.243	12.64	13.082	10.987	11.016	10.839	109.61	12.85	12.31	10.155	9.742	9.771	9.915	8.347	4.39	3.923	3.821	2.7	0.702	0.752	0.802	0.752	11.381	11.554	11.547	10.544	10.578	10.582	10.576	10.586	10.593	10.665	10.7	10.667	10.689	0.2	0.2	0.2	10.64	10.72	10.901	11.432	11.432	10.432	10.432	16.555	16.555	0.596	0.596	16.555	16.555	16.555	16.555	16.555	16.555	112.547	193.163	195.749	192.491	194.94	180.273	168.617	172.677	171.443	267.027	1.897	128.222	140.965	140.337	129.073	29.096	26.504	116.587	106.038	108.311	94.429	8.114	79.969	1.052	67.067	13.006	92.471
Totaal niet-vlottende activa Numbers are in millions	1,508.846	1,519.902	1,503.767	1,478.047	1,490.324	1,507.083	1,563.995	1,585.933	1,594.477	1,611.193	1,627.688	1,657.532	1,671.935	1,703.115	1,730.661	1,719.187	1,682.378	1,666.686	1,627.36	1,758.05	1,731.397	1,677.124	1,510.411	1,476.044	1,424.09	1,387.833	1,324.794	1,305.455	1,310.779	1,269.214	1,167.615	1,151.316	1,130.702	1,118.874	1,088.327	1,090.922	1,091.32	1,077.948	1,026.24	1,046.011	1,042.428	864.536	909.947	895.459	901.159	880.764	831.706	791.76	98.124	98.046	93.417	92.814	94.651	97.103	98.985	99.958	102.294	104.647	108.258	110.715	113.137	114.786	147.087	149.132	150.975	152.767	154.737	157.042	159.42	161.958	164.667	166.497	167.117	168.454	178.054	180.976	184.959	188.315	190.831	194.377	199.289	200.975	203.485	205.765	349.196	243.978	247.766	235.957	238.775	242.855	193.513	198.254	197.953	292.334	337.899	356.208	271.962	268.588	251.352	299.773	186.439	194.297	182.405	186.179	184.085	179.745	172.537	174.061	144.133	140.642	146.978
Totaal activa Numbers are in millions	3,122.566	3,115.813	3,211.291	3,150.213	3,292.343	3,279.336	3,211.911	3,263.73	3,175.677	3,381.086	3,216.028	3,205.458	3,210.364	3,148.97	3,168.735	3,114.003	3,164.308	3,097.971	3,329.466	3,493.802	3,604.499	3,556.129	3,585.571	3,432.043	3,288.857	3,126.491	3,167.05	3,129.788	3,179.35	3,095.872	3,197.186	3,144.042	3,115.76	3,002.498	2,770.169	2,762.608	2,643.756	2,670.817	2,576.493	2,640.611	2,514.718	2,253.57	2,250.572	2,174.766	2,132.837	1,995.433	2,022.358	2,179.267	261.608	250.916	245.223	253.646	239.478	243.067	248.205	243.585	245.005	220.847	259.294	261.188	245.398	244.045	267.455	252.216	259.142	261.868	289.784	300.236	292.922	294.515	294.461	312.992	272.763	293.68	311.946	317.345	311.989	294.59	344.709	338.928	351.151	361.194	305.487	309.855	470.975	290.187	298.648	276.793	280.742	289.515	357.7	362.533	400.603	408.988	517.843	530.131	452.04	486.198	472.427	747.539	575.289	576.215	525.491	518.433	521.067	489.143	481.524	485.731	451.358	420.633	386.382
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	213.538	223.847	220.822	254.964	255.52	249.852	235.084	236.413	201.625	186.802	199.747	182.301	189.169	188.309	195.315	193.035	187.839	150.753	164.942	137.741	179.269	163.436	241.857	216.113	184.951	181.398	201.741	173.195	175.241	139.874	173.648	170.584	163.384	124.025	165.829	150.314	151.797	115.167	118.241	106.538	80.141	73.273	97.888	85.38	101.918	59.847	59.476	50.829	4.799	39.983	10.274	3.508	1.501	4.984	2.541	4.564	2.916	3.017	7.693	5.31	4.693	5.008	3.147	4.271	6.059	6.792	10.237	10.36	7.968	7.765	16.875	8.71	6.89	6.871	6.764	4.927	5.398	6.275	6.775	5.016	18.781	20.594	15.191	18.624	8.686	3.352	4.242	3.656	3.093	3.255	5.792	6.111	5.825	7.089	12.162	8.765	5.685	28.746	17.092	51.684	52.311	66.132	0	42.356	0	33.608	0	42.766	0	41.76	37.199
Kortlopende schulden Numbers are in millions	32.01	27.032	32	65.856	26.011	54.92	65.878	24.2	64.247	65.427	7.719	7.719	50.382	2.719	37.886	2.719	48.838	58.102	32.719	32.719	62	130	131.08	101.08	30	0	9	33	123	128	188	190	211.959	80	30	30	0	30	30	30	0	30	30	30	30	0	30	183	0	0	0	0	0	0	0	0	0	0	0	20	20	20	20	0	20	20	20	20	30	40	40	40	19.3	59.3	63.84	63.84	76	36	86.5	87.5	89.6	89.6	41.6	56.634	71.797	74.393	80.993	92.29	98.291	98.883	103.5	103.5	128.5	128.5	128	111.7	72.7	67	32.65	134.905	107.623	81.123	0	53.201	0	49.573	0	47.415	0	34.976	27.995
Belastingschulden Numbers are in millions	21.881	15.233	13.717	7.666	13.194	2.235	19.018	29.085	33.642	37.657	48.899	42.202	38.132	29.051	44.684	47.429	46.349	41.387	25.668	31.538	21.66	50.582	17.033	15.262	36.847	47.967	21.383	18.806	22.714	59.589	39.187	18.989	27.439	83.954	30.708	28.123	19.403	75.946	40.156	29.564	34.538	38.792	36.509	28.835	17.544	33.641	11.322	12.101	0.578	5.352	2.615	4.582	0.995	8.959	7.971	9.831	7.642	4.934	10.257	9.35	9.678	8.842	8.474	10.673	8.122	9.388	12.294	12.022	11.082	11.339	10.389	14.683	14.354	17.6	19.9	20.503	20.37	28.116	26.937	28.564	25.395	35.806	34.715	36.501	33.768	0.186	0.18	0.137	0.216	0.194	-0.172	-0.209	-0.236	0.963	34.008	6.109	7.276	16.498	9.05	7.109	1.429	1.656	0	0.35	0	1.446	0	-0.896	0	2.877	5.884
Uitgestelde opbrengsten Numbers are in millions	0	0	0	247.269	43.911	29.672	293.702	339.099	39.442	82.831	29.383	0	0	229.779	253.697	215.409	271.392	243.943	172.212	172.952	292.89	183.57	280.789	273.707	260.098	184.047	257.022	242.744	231.855	195.038	234.407	214.361	197.457	225.108	153.165	165.002	0	138.951	120.4	179.982	0	68.009	125.416	104.378	97.91	56.536	106.056	114.776	0	0	0	0	0	0	0	0	0	0	0	33.963	26.516	25.719	19.678	0	17.15	19.713	32.782	50.778	38.508	33.328	10.389	55.999	51.579	33.672	45.281	49.222	39.522	61.929	57.015	55.212	57.12	67.535	64.654	59.091	97.487	50.583	42.504	29.623	22.669	28.611	18.592	17.672	21.352	20.966	35.991	41.409	29.346	43.957	86.731	187.334	19.502	29.258	0	28.588	0	45.244	0	13.604	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	250.658	264.77	333.553	6.381	335.372	349.358	-13.446	357.217	203.939	401.625	327.877	302.194	250.892	214.662	192.496	-4.177	-41.699	-29.46	245.246	71.557	386.444	239.434	96.457	125.238	100.797	257.8	342.874	317.054	298.902	23.658	285.63	281.515	170.84	33.251	200.22	205.901	150.621	136.547	147.9	28.802	195.394	43.52	146.094	137.612	127.471	31.396	161.024	196.135	24.412	131.596	11.079	20.51	21.424	17.628	29.531	22.588	35.7	20.531	41.016	29.801	23.766	26.76	15.826	21.259	16.172	16.865	28.844	46.214	36.534	31.126	25.446	46.913	42.291	21.418	32.616	38.434	24.826	39.28	36.974	32.68	37.764	37.385	37.857	29.886	75.49	62.026	53.342	41.133	35.222	41.046	23.693	18.713	22.428	20.591	5.214	42.399	22.157	37.211	77.723	180.883	40.169	49.566	142.464	40.669	147.054	45.981	119.385	25.533	98.279	12.445	9.711
Totaal kortlopende verplichtingen Numbers are in millions	518.086	530.883	600.092	582.135	674.008	686.038	600.237	677.585	542.896	774.342	584.242	534.416	528.575	479.806	490.311	454.416	512.719	457.392	468.575	446.507	649.373	583.453	767.216	731.4	612.693	487.165	574.998	542.055	619.856	546.158	686.465	661.088	649.487	546.338	426.758	414.338	321.822	357.66	336.297	374.886	310.073	253.594	310.491	281.827	276.932	181.42	261.822	442.066	29.789	24.305	23.969	28.6	23.92	31.572	40.043	36.984	46.258	28.482	58.966	64.46	58.137	60.611	47.447	36.203	50.352	53.045	71.375	88.596	85.584	90.23	92.711	110.307	82.836	105.189	123.121	127.704	126.595	109.671	157.186	153.761	171.541	183.384	129.363	141.645	189.74	139.956	138.757	137.216	136.823	143.379	132.812	128.114	156.518	157.143	179.384	168.974	107.818	149.456	136.515	374.581	201.532	198.476	142.464	136.576	147.054	130.608	119.385	114.818	98.279	92.058	80.789
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	136.163	140.025	168.186	169.399	186.361	187.13	205.622	207.176	220.222	220.184	236.483	239.001	257.633	257.822	271.2	271.2	285.5	289.545	311	311	233.5	242.32	40	18.415	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.7	9.7	6.292	6.392	0	15.87	0	13.98	0	11.987	0	12.26	8.663
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.583	1.65	1.125	1.2	1.26	1.26	1.83	1.53	1.53	1.53	3.02	3.02	3.02	3.02	3.17	3.715	5.348	6.982	8.221	9.854	12.032	13.666	14.838	16.484	18.564	19.776	2.381	1.193	1.28	2.492	1.379	1.391	1.478	1.49	1.665	1.665	0.24	1.74	1.74	1.74	1.74	1.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.58	16.447	19.192	14.354	15.01	14.342	13.076	14.082	12.515	11.853	11.435	12.93	13.244	15.806	17.123	14.282	14.387	16.36	16.465	15.568	13.348	15.815	14.634	15.438	16.202	12.174	13.666	13.214	15.3	16.688	18.284	17.485	19.737	19.737	25.577	25.577	25.577	25.577	0.262	0.262	0.262	0.262	0.262	0.262	0.262	0.262	0.262	0.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.26	0	0	0	-12.768	0	0	0	0	0	0.963	2.188	6.34	6.394	18.788	31.107	45.984	75.598	5.683	19.772	8.629	0	1.2	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	2.002	2.002	1.74	2.002	1.74	1.5	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	1.6	1.6	1.6	1.6	1.6	1.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.902	7.805	26.898	16.085	42.255	24.893	39.606	31.384	38.273	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	154.326	158.122	188.503	184.952	202.632	201.472	220.528	222.788	234.267	233.567	250.938	254.951	273.896	276.648	291.493	290.16	307.423	312.887	342.079	355.21	289.988	311.145	145.07	49.19	54.539	40.579	16.047	15.607	17.78	19.18	19.663	18.876	21.215	21.227	27.242	27.242	25.817	27.317	2.002	2.002	2.002	2.002	2.002	2.002	2.002	2.002	2.002	1.762	0	30	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	1.873	1.873	1.873	1.6	1.6	1.6	1.6	1.6	1.6	7.917	9.717	9	9	9	9	0	0	0	0	0	0	0	0	9.7	9.7	10.195	14.197	26.898	31.955	42.255	38.873	39.606	43.371	38.273	12.26	8.663
Totaal passiva Numbers are in millions	672.412	689.005	788.595	767.088	876.64	887.51	820.765	900.373	777.162	1,007.909	835.18	789.367	802.471	756.454	781.805	744.576	820.141	770.279	810.654	801.718	939.361	894.598	912.286	780.59	667.232	527.745	591.045	557.662	637.636	565.338	706.129	679.964	670.702	567.565	454	441.58	347.639	384.977	338.299	376.888	312.075	255.596	312.492	283.829	278.934	183.421	263.824	443.828	29.789	24.305	23.969	28.6	23.92	31.572	40.043	36.984	46.258	28.482	58.966	64.46	58.137	60.611	47.447	36.203	50.352	53.045	71.375	88.596	85.584	90.23	92.711	110.307	82.836	105.189	123.121	127.704	126.595	109.671	158.786	155.361	173.141	184.984	130.963	143.245	189.74	139.956	138.757	137.216	136.823	143.379	132.812	128.114	156.518	157.143	179.384	168.974	107.818	149.456	146.215	384.281	211.727	212.673	169.362	168.532	189.309	169.481	158.991	158.189	136.552	104.318	89.452
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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	534.072	445.06	445.06	445.06	445.06	445.06	445.06	445.06	445.06	399.646	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	147.905	128.613	128.613	111.837	111.837	97.25	97.25	97.25	97.25	97.25	97.25	81.041
Ingehouden winsten Numbers are in millions	767.169	752.175	744.866	723.349	762.655	738.92	748.205	717.125	759.587	735.796	748.847	778.824	770.316	746.851	730.253	721.6	699.027	677.229	871.468	1,046.962	1,026.404	1,018.431	1,006.571	981.241	947.824	934.457	915.877	909.728	870.966	851.157	815.514	786.134	756.35	745.309	663.97	669.2	639.473	611.084	559.354	506.648	458.277	422.746	377.146	330.007	280.815	252.617	199.47	179.577	23.571	18.784	13.992	17.526	8.75	5.082	1.968	0.537	-6.637	-12.472	-5.027	-8.462	-17.238	-20.757	13.191	9.395	2.836	2.963	11.798	5.522	1.524	-1.421	-10.683	-9.697	-22.136	-23.423	-22.148	-21.28	-25.111	-25.464	-203.216	-205.31	-210.45	-212.034	-210.361	-218.02	-199.444	-194.067	-185.321	-204.906	-200.043	-198.142	-118.849	-109.515	-99.35	-92.477	-7.413	-7.88	-4.85	-14.785	-7.482	-14.494	13.45	12.857	29.919	24.046	23.591	13.229	25.376	42.767	30.657	45.407	37.27
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	236.333	1,062.62	237.658	1,061.252	239.533	1,059.569	232.844	1,050.248	229.995	1,055.673	238.623	1,068.357	234.749	1,060.148	30.476	30.79	28.1	21.44	28.842	43.117	45.53	47.821	35.737	40.213	38.858	45.114	49.278	54.068	51.67	57.747	58.424	52.697	52.278	57.152	75.946	79.355	158.296	168.618	0.186	0	0	-0	0.091	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,072.422	1,076.792	1,075.749	1,061.071	0	1,062.396	0	1,064.271	0	1,057.92	0	1,054.733	0	1,063.361	0	1,059.834	0	825.085	0	825.085	0	825.085	1,078.708	825.085	1,083.412	825.085	1,069.095	825.085	1,073.996	825.085	1,075.2	825.085	1,078.879	825.085	1,061.609	825.085	1,066.064	1,084.858	1,088.268	1,256.22	1,058.536	1,098.11	1,087.989	1,058.443	1,101.148	1,087.974	1,087.989	1,133.395	38.371	-85.153	38.357	38.366	38.371	38.364	38.364	38.398	38.403	38.396	38.406	38.413	38.486	41.13	38.487	38.509	38.426	38.372	38.412	38.46	38.54	38.721	45.639	45.639	45.639	46.463	44.79	44.79	44.79	44.79	223.579	223.579	223.579	223.579	220.394	220.394	213.186	186.111	185.193	186.62	186.62	218.22	186.62	186.62	185.701	186.62	186.275	230.52	188.492	190.818	185.701	193.232	216.405	247.645	208.756	208.756	204.017	204.017	194.462	182.65	186.899	169.317	178.618
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,373.663	2,363.039	2,354.687	2,318.492	2,359.346	2,335.387	2,343.528	2,315.467	2,353.228	2,327.45	2,333.166	2,367.629	2,360.061	2,344.284	2,332.682	2,315.506	2,293.247	2,277.368	2,471.921	2,644.724	2,617.507	2,616.936	2,619.351	2,596.433	2,565.308	2,539.856	2,519.044	2,511.54	2,479.033	2,463.389	2,424.786	2,393.008	2,369.301	2,358.937	2,259.651	2,264.463	2,239.608	2,230.013	2,181.693	2,207.928	2,170.065	1,965.915	1,910.195	1,863.042	1,827.023	1,785.65	1,732.518	1,712.618	209.847	205.064	200.254	203.797	195.026	191.351	188.237	186.84	179.67	173.828	181.284	177.856	169.153	165.668	199.583	195.809	189.167	189.24	198.115	191.887	187.97	185.205	182.861	183.847	171.408	170.122	170.547	171.415	167.584	167.231	168.268	166.173	161.034	159.45	157.939	150.28	161.647	139.949	147.778	129.619	134.481	135.87	215.676	225.01	234.256	242.048	326.768	329.639	331.547	323.938	326.124	322.692	358.468	357.875	350.512	344.639	324.858	314.496	317.088	322.667	314.806	311.974	296.929
Totaal eigen vermogen Numbers are in millions	2,450.155	2,426.807	2,422.696	2,383.125	2,415.703	2,390.566	2,391.146	2,363.357	2,398.515	2,373.177	2,380.848	2,416.091	2,407.893	2,392.517	2,386.931	2,369.427	2,344.166	2,327.692	2,518.812	2,692.085	2,665.138	2,661.531	2,673.285	2,651.453	2,621.625	2,598.747	2,576.005	2,572.126	2,541.714	2,530.535	2,491.057	2,464.078	2,445.058	2,434.933	2,316.169	2,321.028	2,296.118	2,285.84	2,238.194	2,263.723	2,202.643	1,997.974	1,938.08	1,890.937	1,853.903	1,812.011	1,758.534	1,735.439	231.82	226.611	221.254	225.045	215.558	211.495	208.162	206.601	198.746	192.366	200.328	196.728	187.261	183.434	220.008	216.013	208.79	208.824	218.409	211.64	207.338	204.285	201.75	202.685	189.927	188.491	188.825	189.641	185.395	184.919	185.923	183.567	178.01	176.21	174.524	166.61	281.235	150.231	159.891	139.577	143.92	146.136	224.887	234.418	244.086	251.845	338.459	361.157	344.222	336.742	326.212	363.258	363.562	363.542	356.128	349.901	331.758	319.663	322.533	327.542	314.806	316.315	296.929
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,122.566	3,115.813	3,211.291	3,150.213	3,292.343	3,279.336	3,211.911	3,263.73	3,175.677	3,381.086	3,216.028	3,205.458	3,210.364	3,148.97	3,168.735	3,114.003	3,164.308	3,097.971	3,329.466	3,493.802	3,604.499	3,556.129	3,585.571	3,432.043	3,288.857	3,126.491	3,167.05	3,129.788	3,179.35	3,095.872	3,197.186	3,144.042	3,115.76	3,002.498	2,770.169	2,762.608	2,643.756	2,670.817	2,576.493	2,640.611	2,514.718	2,253.57	2,250.572	2,174.766	2,132.837	1,995.433	2,022.358	2,179.267	261.608	250.916	245.223	253.646	239.478	243.067	248.205	243.585	245.005	220.847	259.294	261.188	245.398	244.045	267.455	252.216	259.142	261.868	289.784	300.236	292.922	294.515	294.461	312.992	272.763	293.68	311.946	317.345	311.989	294.59	344.709	338.928	351.151	361.194	305.487	309.855	470.975	290.187	298.648	276.793	280.742	289.515	357.7	362.533	400.603	408.988	517.843	530.131	452.04	486.198	472.427	747.539	575.289	576.215	525.491	518.433	521.067	489.143	481.524	485.731	451.358	420.633	386.382

Shanghai Shenqi Pharmaceutical Investment Management Co., Ltd.

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