NanJing Pharmaceutical Company Limited
SSE:600713.SS
5.19 (CNY) • At close June 6, 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 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,562.612 | 2,371.579 | 2,327.196 | 2,093.321 | 1,478.749 | 2,103.416 | 2,265.008 | 1,774.083 | 1,209.874 | 1,278.081 | 1,907.38 | 1,456.543 | 1,938.214 | 1,620.489 | 1,980.899 | 1,269.088 | 947.689 | 1,002.041 | 688.433 | 535.341 | 363.875 | 287.011 | 179.002 | 89.954 | 118.227 | 162.621 | 181.924 | 51.903 | 133.045 | 24.65 | 35.986 |
| Kortetermijnbeleggingen
| 283.467 | 0 | -82.64 | -123.632 | -159.342 | -165.228 | 231.677 | -64.438 | -56.798 | -64.67 | 0 | 38 | 12.432 | 11.991 | 13.42 | -134 | -125.866 | 2.162 | 0.386 | 1.486 | 2.752 | 34.021 | 33.893 | 0.187 | 47.618 | 0 | 0 | 0 | 0.107 | 0 | 0.218 |
| Liquide middelen en kortetermijnbeleggingen
| 4,562.612 | 2,371.579 | 2,327.196 | 2,093.321 | 1,478.749 | 2,103.416 | 2,265.008 | 1,774.083 | 1,209.874 | 1,278.081 | 1,907.38 | 1,456.543 | 1,950.647 | 1,632.48 | 1,994.32 | 1,269.088 | 947.689 | 1,004.203 | 688.819 | 536.827 | 366.626 | 321.032 | 212.895 | 90.141 | 165.845 | 162.621 | 181.924 | 51.903 | 133.152 | 24.65 | 36.205 |
| Nettovorderingen
| 15,909.761 | 16,208.567 | 19,304.238 | 15,251.384 | 14,261.584 | 12,284.88 | 11,318.461 | 9,042.933 | 7,419.502 | 7,351.657 | 5,785.407 | 4,706.813 | 3,555.746 | 4,232.761 | 3,154.681 | 2,323.854 | 1,932.749 | 1,887.014 | 1,332.544 | 1,160.56 | 1,151.191 | 0 | 0 | 319.125 | 11.867 | 50.817 | 20.724 | 1.98 | 0 | 0 | 5.725 |
| Voorraad
| 6,285.917 | 5,798.006 | 5,787.307 | 4,517.757 | 4,065.487 | 3,717.592 | 2,941.855 | 2,636.061 | 2,571.235 | 2,084.804 | 1,717.961 | 1,509.401 | 1,299.525 | 1,430.227 | 1,278.011 | 1,157.808 | 852.665 | 926.705 | 696.571 | 665.446 | 599.832 | 546.421 | 487.941 | 220.24 | 191.343 | 158.468 | 103.136 | 73.166 | 87.45 | 71.92 | 76.169 |
| Overige vlottende activa
| 1,049.571 | 1,634.745 | 1,842.742 | 1,595.48 | 1,345.2 | 1,641.883 | 1,175.469 | 1,219.802 | 1,226.589 | 1,037.248 | 694.058 | 750.184 | 1,506.776 | 427.918 | 671.315 | 549.13 | 713.851 | 542.993 | 374.485 | 372.645 | 297.076 | 1,009.712 | 554.609 | 86.979 | 308.642 | 246.156 | 230.024 | 164.191 | 115.751 | 91.465 | 81.304 |
| Totaal vlottende activa
| 27,807.862 | 26,012.897 | 29,261.483 | 23,457.942 | 21,164.734 | 19,747.772 | 17,700.793 | 14,336.334 | 12,427.201 | 11,292.584 | 10,104.806 | 8,250.935 | 7,777.031 | 7,695.052 | 7,066.63 | 5,284.374 | 4,138.365 | 4,118.822 | 2,953.37 | 2,574.42 | 2,322.336 | 1,877.165 | 1,255.444 | 652.71 | 670.698 | 566.618 | 535.808 | 291.241 | 336.353 | 188.035 | 199.403 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,885.207 | 1,506.808 | 1,519.069 | 1,492.048 | 1,186.769 | 1,177.998 | 1,094.013 | 872.993 | 807.407 | 650.604 | 620.698 | 617.555 | 612.688 | 562.542 | 767.731 | 653.341 | 478.101 | 499.352 | 501.714 | 542.875 | 542.782 | 529.676 | 410.049 | 382.652 | 398.304 | 331.317 | 298.508 | 155.544 | 84.838 | 77.184 | 60.602 |
| Goodwill
| 72.167 | 72.167 | 72.167 | 72.167 | 74.167 | 74.167 | 13.525 | 2.382 | 2.382 | 3.073 | 3.368 | 3.368 | 4.176 | 5.494 | 21.421 | 27.353 | 13.01 | 9.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 234.122 | 218.976 | 245.284 | 268.112 | 282.168 | 255.446 | 191.644 | 190.921 | 190.366 | 180.182 | 193.886 | 381.062 | 431.249 | 406.251 | 307.26 | 329.414 | 206.661 | 223.334 | 144.485 | 122.992 | 116.59 | 91.307 | 53.595 | 16.297 | 14.358 | 4.027 | 3.76 | 3.84 | 3.92 | 3 | 0 |
| Goodwill en immateriële activa
| 306.289 | 291.143 | 317.451 | 340.279 | 356.335 | 329.613 | 205.17 | 193.303 | 192.748 | 183.255 | 197.254 | 384.43 | 435.426 | 411.744 | 328.682 | 356.767 | 219.671 | 233.188 | 144.485 | 122.992 | 116.59 | 91.307 | 53.595 | 16.297 | 14.358 | 4.027 | 3.76 | 3.84 | 3.92 | 3 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 289.089 | 377.814 | 483.461 | 525.31 | 0 | 268.85 | 299.734 | 218.3 | 143.516 | 197.894 | 207.27 | 135.353 | 53.547 | 211.322 | 180.622 | 54.116 | 86.186 | 85.918 | 148.859 | 96.619 | 59.855 | 115.79 | 93.144 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 243.434 | 0 | 224.927 | 180.781 | 185.923 | 173.833 | 165.698 | 152.638 | 117.637 | 116.97 | 108.121 | 73.084 | 60.408 | 50.671 | 18.858 | 9.954 | 19.722 | 14.16 | 1.442 | 2.504 | 3.508 | 35.173 | 37.299 | 2.482 | 52.534 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 430.835 | 599.384 | 38.942 | 36.849 | 32.35 | 11.034 | 389.142 | 101.087 | 117.107 | 133.075 | 187.898 | 125.769 | 134.226 | 169.177 | 138.472 | 1.913 | 7.469 | 79.655 | 0.03 | 0.03 | 0.054 | 0.054 | 0.054 | 0.038 | 0.201 | 44.217 | 29.155 | 10.117 | 10 | 3.899 | 3.637 |
| Totaal niet-vlottende activa
| 2,865.765 | 2,397.335 | 2,389.477 | 2,427.77 | 2,244.838 | 2,217.788 | 1,854.023 | 1,588.872 | 1,534.633 | 1,302.204 | 1,257.487 | 1,398.731 | 1,450.018 | 1,329.487 | 1,307.29 | 1,233.297 | 905.585 | 880.472 | 733.857 | 754.319 | 811.792 | 752.829 | 560.853 | 517.258 | 558.541 | 379.561 | 331.422 | 169.501 | 98.758 | 84.082 | 64.239 |
| Totaal activa
| 30,673.627 | 28,410.232 | 31,650.96 | 25,885.712 | 23,409.572 | 21,965.56 | 19,554.816 | 15,925.206 | 13,961.834 | 12,594.788 | 11,362.292 | 9,649.666 | 9,227.049 | 9,024.539 | 8,373.92 | 6,517.671 | 5,043.95 | 4,999.293 | 3,687.228 | 3,328.739 | 3,134.129 | 2,629.994 | 1,816.297 | 1,169.969 | 1,229.238 | 946.179 | 867.231 | 460.741 | 435.111 | 272.118 | 263.642 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||
| Crediteuren
| 10,175.57 | 9,693.581 | 10,130.916 | 8,064.121 | 7,633.677 | 7,592.856 | 6,550.046 | 5,986.216 | 5,130.463 | 4,686.643 | 4,623.551 | 3,767.488 | 2,610.193 | 4,309.193 | 4,361.371 | 3,213.689 | 2,469.922 | 2,644.905 | 1,748.781 | 1,467.041 | 785.868 | 925.917 | 576.775 | 296.611 | 240.746 | 199.409 | 144.613 | 75.955 | 78.288 | 60.225 | 67.851 |
| Kortlopende schulden
| 2,044.519 | 6,797.09 | 3,284.882 | 3,747.129 | 5,110 | 3,164.636 | 3,038.489 | 5,182 | 1,769 | 1,762.55 | 3,540.037 | 3,135.845 | 2,188.499 | 2,568.647 | 2,178.477 | 1,855.125 | 1,343.812 | 1,089.223 | 907.69 | 922.89 | 924.39 | 818.25 | 450.55 | 275.5 | 310.7 | 193.85 | 154.75 | 103.35 | 104.15 | 94.8 | 89.61 |
| Belastingschulden
| 216.51 | 91.479 | 267.255 | 308.797 | 226.17 | 179.557 | 179.714 | 137.011 | 127.946 | 122.05 | 133.707 | 55.758 | 77.137 | 13.247 | 3.984 | 20.852 | 23.041 | 27.595 | 1.935 | 1.696 | 4.586 | 15.023 | 7.339 | 0.027 | 0.033 | -1.252 | 4.465 | 0.34 | 3.077 | 5.503 | 2.175 |
| Uitgestelde opbrengsten
| 0 | 0 | 219.12 | 3,037.27 | 3,302.186 | 2,733.01 | 179.714 | 1,730.68 | 672.194 | 927.942 | 435.659 | 444.385 | 527.456 | 645.967 | 321.259 | 408.174 | 300.75 | 317.354 | 223.735 | 241.99 | 236.594 | 244.009 | 248.946 | 105.842 | 135.291 | 77.963 | 99.177 | 25.882 | 37.565 | 27.261 | 15.4 |
| Overige kortlopende verplichtingen
| 4,657.113 | 1,983.884 | 8,381.607 | 5,329.817 | 4,204.921 | 3,452.254 | 5,374.872 | 1,706.252 | 3,689.739 | 2,203.332 | 378.926 | 1,333.791 | 2,747.555 | 727.289 | 460.359 | 602.124 | 454.847 | 418.672 | 267.524 | 279.894 | 874.689 | 253.57 | 267.887 | 126.756 | 163.334 | 124.327 | 114.128 | 27.163 | 35.098 | 22.258 | 13.725 |
| Totaal kortlopende verplichtingen
| 17,093.713 | 18,566.034 | 22,283.78 | 17,524.64 | 17,202.514 | 17,122.313 | 15,143.121 | 12,508.385 | 10,717.147 | 9,702.517 | 8,676.222 | 8,123.455 | 7,623.384 | 7,586.935 | 6,970.684 | 5,676.284 | 4,291.622 | 4,180.395 | 2,925.93 | 2,671.522 | 2,516.533 | 2,012.76 | 1,302.551 | 696.208 | 714.94 | 481.674 | 417.956 | 206.809 | 220.613 | 182.786 | 173.361 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,455.346 | 2,236.799 | 2,324.887 | 2,752.799 | 1,207.643 | 8.523 | 62.961 | 0 | 0 | 0 | 0 | 9 | 212 | 12 | 0.41 | 0.878 | 1.321 | 0 | 0 | 0 | 0 | 0 | 5 | 1.718 | 0.774 | 3.143 | 12.856 | 0 | 0 | 6.68 | 2.7 |
| Uitgestelde opbrengsten niet-vlottend
| 277.616 | 0 | 293.17 | 304.608 | 265.33 | 220.143 | 205.877 | 204.687 | 41.015 | 41.21 | 36.313 | 146.365 | 25.835 | 13.659 | 117.405 | 75.433 | 120.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 59.054 | 0 | 54.237 | 69.901 | 92.102 | 94.595 | 33.719 | 25.612 | 25.614 | 34.962 | 61.179 | 64.93 | 32.743 | 38.947 | 10.122 | 11.685 | 18.075 | 11.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 352.473 | 0 | 0 | 87.183 | 0 | 0 | 254.687 | 108.732 | 129.511 | 151.254 | 17.873 | 19.398 | 14.871 | 11.394 | 8.616 | 1.674 | 106.568 | 117.33 | 10.282 | 3.458 | 5.399 | 3.454 | 0 | 20.982 | 16.748 | 9.499 | 2.99 | 1.663 | 0.64 | 0.414 |
| Totaal niet-vlottende verplichtingen
| 5,792.016 | 2,589.272 | 2,672.293 | 3,127.308 | 1,386.928 | 323.261 | 302.558 | 230.299 | 175.361 | 205.684 | 248.745 | 238.168 | 289.976 | 79.476 | 139.33 | 96.611 | 141.638 | 117.972 | 117.33 | 10.282 | 3.458 | 5.399 | 8.454 | 1.718 | 27.369 | 19.892 | 22.355 | 2.99 | 1.663 | 7.32 | 3.114 |
| Totaal passiva
| 22,885.729 | 21,155.305 | 24,956.074 | 20,651.949 | 18,589.442 | 17,445.574 | 15,445.679 | 12,738.684 | 10,892.509 | 9,908.2 | 8,924.967 | 8,361.623 | 7,913.36 | 7,666.412 | 7,110.014 | 5,772.895 | 4,433.26 | 4,298.367 | 3,043.259 | 2,681.803 | 2,519.991 | 2,018.159 | 1,311.005 | 697.926 | 742.309 | 501.565 | 440.311 | 209.799 | 222.276 | 190.107 | 176.475 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,309.326 | 1,310.231 | 1,310.315 | 1,041.611 | 1,041.611 | 1,041.611 | 1,041.611 | 897.426 | 897.426 | 897.426 | 897.426 | 693.581 | 693.581 | 693.581 | 346.79 | 300.92 | 250.767 | 250.767 | 250.767 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 194.261 | 83.017 | 83.017 | 62.257 | 62.257 |
| Ingehouden winsten
| 2,650.267 | 2,332.99 | 1,979.703 | 1,581.431 | 1,220.156 | 970.178 | 744.772 | 582.364 | 402.917 | 256.992 | 104.209 | -38.414 | -77.094 | -87.915 | 108.574 | 97.36 | 77.877 | 71.624 | 25.273 | 22.493 | 9.437 | 20.225 | 6.25 | 10.987 | 10.447 | 4.973 | 1.673 | 39.879 | 9.393 | 1.819 | 13.878 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 567.974 | 603.501 | 616.011 | 611.8 | 495.529 | 447.579 | 425.355 | 243.523 | 0.568 | 0.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,878.434 | 2,791.974 | 2,709.842 | 1,379.765 | 1,379.765 | 1,389.984 | 1,882.785 | 1,325.274 | 900.484 | 903.225 | 903.225 | 397.645 | 379.172 | 126.485 | 454.419 | 161.597 | 155.207 | 182.204 | 188.89 | 252.525 | 249.165 | 250.744 | 236.394 | 235.029 | 259.634 | 235.416 | 238.26 | 128.046 | 120.425 | 17.934 | 11.032 |
| Totaal eigen vermogen van aandeelhouders
| 6,838.027 | 6,435.194 | 5,999.859 | 4,606.309 | 4,257.543 | 4,013.573 | 3,669.168 | 2,777.721 | 2,626.181 | 2,301.165 | 2,141.221 | 1,014.67 | 999.11 | 939.301 | 1,002.982 | 555.299 | 483.851 | 504.595 | 464.929 | 469.279 | 452.863 | 465.23 | 436.905 | 434.434 | 456.513 | 434.649 | 419.388 | 250.942 | 212.835 | 82.011 | 87.167 |
| Totaal eigen vermogen
| 7,787.898 | 7,254.926 | 6,694.886 | 5,233.764 | 4,820.13 | 4,519.986 | 4,109.137 | 3,186.522 | 3,069.325 | 2,686.588 | 2,437.325 | 1,288.043 | 1,313.689 | 1,358.128 | 1,263.905 | 744.776 | 610.69 | 700.927 | 643.968 | 646.936 | 614.138 | 611.835 | 505.292 | 472.043 | 486.93 | 444.613 | 426.919 | 250.942 | 212.835 | 82.011 | 87.167 |
| Totaal passiva en aandeelhoudersvermogen
| 30,673.627 | 28,410.232 | 31,650.96 | 25,885.712 | 23,409.572 | 21,965.56 | 19,554.816 | 15,925.206 | 13,961.834 | 12,594.788 | 11,362.292 | 9,649.666 | 9,227.049 | 9,024.539 | 8,373.92 | 6,517.671 | 5,043.95 | 4,999.293 | 3,687.228 | 3,328.739 | 3,134.129 | 2,629.994 | 1,816.297 | 1,169.969 | 1,229.238 | 946.179 | 867.231 | 460.741 | 435.111 | 272.118 | 263.642 |