
Joinn Laboratories(China)Co.,Ltd.
SSE:603127.SS
20.22 (CNY) • At close June 16, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 676.571 | 965.203 | 1,840.125 | 2,158.195 | 2,865.314 | 2,862.912 | 2,904.297 | 3,040.541 | 2,964.912 | 2,916.848 | 2,871.665 | 3,800.991 | 4,323.759 | 4,154.099 | 4,115.769 | 4,203.109 | 5,657.724 | 308.69 | 199.888 | 199.887 | 183.788 | 176.958 | 164.338 | 195.521 | 253.907 | 148.693 | 272.546 | 197.44 | 390.154 | 404.617 | 409.714 | 158.912 | -132.699 | 132.699 |
Kortetermijnbeleggingen
| 1,495.071 | 1,396.123 | 1,382.198 | 1,228.053 | 441.959 | 373.354 | 245.076 | 214.442 | 228.764 | 408.471 | 344.351 | 308.306 | 525.722 | 680.978 | 640.754 | 359.773 | 223.544 | 238.903 | 187.25 | 150.637 | 130.577 | 130.701 | 214.883 | 150.158 | 80.772 | 102.851 | 20.494 | 20.173 | 1.595 | 0.52 | -10.052 | -11.565 | 265.398 | -12.172 |
Liquide middelen en kortetermijnbeleggingen
| 2,171.642 | 2,361.326 | 3,222.322 | 3,386.249 | 3,307.273 | 3,236.266 | 3,149.373 | 3,254.983 | 3,193.676 | 3,325.318 | 3,216.015 | 4,109.297 | 4,849.481 | 4,835.077 | 4,756.523 | 4,562.882 | 5,881.268 | 547.593 | 387.139 | 350.524 | 314.366 | 307.658 | 379.221 | 345.68 | 334.679 | 251.543 | 293.04 | 217.612 | 391.748 | 405.137 | 409.714 | 158.912 | 132.699 | 132.699 |
Nettovorderingen
| 311.555 | 348.488 | 341.101 | 318.089 | 295.283 | 368.207 | 284.372 | 274.712 | 290.17 | 340.101 | 207.183 | 231.825 | 191.398 | 231.691 | 141.707 | 158.828 | 139.867 | 157.853 | 120.34 | 173.29 | 217.901 | 108.28 | 68.061 | 0 | 48.199 | 0 | 36.331 | 34.993 | 0 | 30.565 | 25.526 | 18.204 | 0 | 19.217 |
Voorraad
| 1,528.405 | 1,478.547 | 1,631.793 | 1,632.144 | 1,694.742 | 1,863.082 | 2,123.135 | 2,127.741 | 2,393.887 | 2,194.606 | 2,211.839 | 2,008.283 | 866.43 | 700.587 | 692.176 | 573.083 | 519.993 | 406.215 | 343.881 | 272.903 | 232.694 | 200.481 | 218.528 | 175.839 | 143.336 | 114.56 | 129.875 | 118.63 | 112.319 | 92.237 | 101.667 | 87.03 | 0 | 64.375 |
Overige vlottende activa
| 1,052.16 | 842.837 | 138.896 | 156.403 | 1,673.865 | 1,643.637 | 1,691.321 | 102.856 | 191.672 | 68.381 | 83.628 | 62.117 | 274.248 | 47.129 | 63.425 | 77.536 | 63.001 | 71.25 | 46.383 | 41.912 | 37.733 | 24.245 | 146.062 | 227.567 | 193.704 | 278.999 | 246.185 | 256.803 | 107.245 | 69.51 | 21.345 | 24.586 | 0 | 24.855 |
Totaal vlottende activa
| 5,063.761 | 5,031.198 | 5,334.112 | 5,492.884 | 6,971.164 | 7,121.967 | 7,248.202 | 5,781.98 | 6,069.406 | 5,928.406 | 5,718.666 | 6,411.521 | 6,186.991 | 5,814.484 | 5,653.832 | 5,372.328 | 6,604.129 | 1,182.911 | 897.744 | 838.629 | 802.693 | 640.665 | 811.872 | 749.086 | 714.154 | 689.9 | 700.694 | 628.038 | 611.312 | 597.449 | 558.252 | 288.732 | 132.699 | 241.146 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,116.23 | 1,118.325 | 1,451.215 | 1,038.758 | 1,397.275 | 1,557.745 | 1,003.332 | 980.254 | 973.361 | 945.293 | 951.519 | 907.659 | 749.799 | 705.005 | 597.539 | 573.623 | 565.955 | 494.189 | 474.663 | 480.796 | 458.865 | 453.66 | 411.542 | 389.66 | 370.857 | 366.04 | 312.662 | 289.475 | 278.419 | 277.362 | 276.506 | 281.039 | 0 | 295.309 |
Goodwill
| 137.841 | 138.037 | 134.561 | 136.854 | 136.243 | 136.007 | 137.872 | 138.755 | 131.955 | 133.739 | 136.335 | 128.877 | 121.903 | 122.431 | 124.537 | 124.051 | 126.187 | 125.296 | 130.772 | 135.946 | 136.053 | 133.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 294.695 | 298.514 | 294.064 | 298.684 | 288.93 | 292.38 | 294.234 | 297.658 | 295.653 | 299.536 | 315.912 | 276.036 | 134.297 | 137.193 | 134.683 | 117.932 | 121.091 | 123.631 | 124.973 | 129.092 | 105.303 | 106.551 | 47.998 | 47.721 | 47.765 | 48.102 | 43.776 | 44.054 | 44.494 | 42.909 | 42.906 | 43.176 | 0 | 42.254 |
Goodwill en immateriële activa
| 432.536 | 436.551 | 428.625 | 435.538 | 425.174 | 428.387 | 432.106 | 436.413 | 427.609 | 433.275 | 452.248 | 404.914 | 256.199 | 259.624 | 259.22 | 241.983 | 247.278 | 248.927 | 255.746 | 265.038 | 241.356 | 240.513 | 47.998 | 47.721 | 47.765 | 48.102 | 43.776 | 44.054 | 44.494 | 42.909 | 42.906 | 43.176 | 0 | 42.254 |
Langetermijnbeleggingen
| -773.062 | -680.149 | 773.868 | -453.102 | 766.941 | 767.152 | 465.631 | 476.429 | 438.158 | 258.77 | -53.874 | -16.548 | -395.001 | -550.028 | -538.309 | -257.328 | -159.099 | -174.458 | -127.914 | -93.466 | -118.577 | -118.701 | -203.613 | -140.447 | 7.76 | 6.396 | 6.217 | 7.283 | 8.743 | 9.705 | 10.11 | 11.626 | 0 | 12.238 |
Belastingvorderingen
| 33.996 | 33.356 | 39.182 | 37.516 | 33.432 | 28.251 | 33.267 | 33.179 | 29.501 | 32.613 | 32.467 | 35.178 | 46.074 | 43.854 | 78.462 | 73.286 | 52.962 | 35.262 | 38.299 | 39.628 | 28.609 | 26.005 | 6.837 | 7.944 | 6.822 | 7.274 | 5.177 | 4.611 | 4.49 | 4.389 | 5.141 | 4.629 | 0 | 3.962 |
Overige niet-vlottende activa
| 3,551.198 | 3,456.871 | 1,498.183 | 3,109.68 | 139.269 | 123.657 | 1,050.132 | 2,511.056 | 2,610.049 | 2,765.858 | 2,978.053 | 2,904.004 | 2,113.089 | 2,264.138 | 2,151.037 | 1,865.272 | 322.763 | 320.991 | 261.178 | 190.345 | 187.688 | 175.696 | 255.976 | 194.707 | 36.203 | 23.698 | 29.807 | 35.528 | 31.346 | 9.06 | 3.558 | 1.508 | -132.699 | 2.153 |
Totaal niet-vlottende activa
| 4,360.898 | 4,364.955 | 4,191.073 | 4,168.39 | 2,762.09 | 2,905.192 | 2,984.468 | 4,437.33 | 4,478.678 | 4,435.81 | 4,360.413 | 4,235.208 | 2,770.16 | 2,722.593 | 2,547.949 | 2,496.837 | 1,029.859 | 924.911 | 901.972 | 882.341 | 797.94 | 777.173 | 518.74 | 499.585 | 469.407 | 451.51 | 397.64 | 380.951 | 367.493 | 343.425 | 338.221 | 341.977 | -132.699 | 355.916 |
Totaal activa
| 9,424.659 | 9,396.153 | 9,525.185 | 9,661.274 | 9,733.254 | 10,027.16 | 10,232.67 | 10,219.31 | 10,548.084 | 10,364.215 | 10,079.079 | 10,646.729 | 8,957.151 | 8,537.077 | 8,201.781 | 7,869.165 | 7,633.988 | 2,107.822 | 1,799.715 | 1,720.969 | 1,600.634 | 1,417.838 | 1,330.612 | 1,248.671 | 1,183.561 | 1,141.41 | 1,098.334 | 1,008.989 | 978.805 | 940.874 | 896.473 | 630.709 | 0 | 597.062 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||
Crediteuren
| 44.537 | 50.222 | 39.305 | 64.587 | 41.09 | 43.323 | 67.946 | 49.15 | 63.929 | 127.309 | 98.937 | 84.063 | 62.489 | 53.644 | 73.69 | 51.843 | 80.814 | 60.286 | 64.493 | 55.662 | 44.123 | 43.698 | 47.957 | 39.495 | 24.352 | 20.131 | 19.006 | 16.2 | 15.536 | 12.93 | 12.871 | 15.691 | 0 | 19.461 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.96 | 0 | 29.65 | 0 | 24.144 | 0 | 18.399 | 0 | 17.772 | 0 | 2.261 | 0 | 10.498 | 11.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 14.419 | 23.801 | 8.612 | 16.81 | 36.926 | 41.353 | 33.769 | 27.582 | 20.532 | 62.969 | 54.212 | 45.615 | 31.337 | 23.714 | 8.665 | 14.572 | 10.85 | 25.601 | 12.486 | 10.503 | 7.994 | 19.024 | 8.545 | 5.375 | 4.813 | 9.513 | 7.479 | 5.037 | 2.509 | 9.585 | 4.05 | 2.71 | 0 | 11.547 |
Uitgestelde opbrengsten
| 0 | 0 | 1,064.046 | 1,421.985 | 1,238.607 | 1,151.974 | 1,586.141 | 1,820.341 | 1,462.513 | 1,294.707 | 1,518.666 | 1,385.695 | 0 | 1,128.66 | 1,140.687 | 1,022.684 | 772.747 | 691.835 | 636.788 | 604.005 | 575.184 | 86.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 1,038.703 | 1,036.545 | 186.743 | 14.813 | 185.94 | 230.715 | 2.497 | 1,823.665 | 277.611 | 359.278 | 388.458 | 1,422.364 | 1,392.907 | 164.671 | 1,136.308 | 216.689 | -7.063 | 674.156 | 630.638 | -0.824 | -6.079 | 322.981 | 470.227 | 448.248 | 443.267 | 379.548 | 393.261 | 358.376 | 348.29 | 288.876 | 291.403 | 266.574 | 0 | 221.208 |
Totaal kortlopende verplichtingen
| 1,097.659 | 1,110.569 | 1,298.707 | 1,518.195 | 1,502.564 | 1,467.365 | 1,690.353 | 1,900.397 | 1,854.545 | 1,844.262 | 2,089.923 | 2,937.738 | 1,510.877 | 1,214.242 | 1,237.063 | 1,096.08 | 875.12 | 760.042 | 709.879 | 669.346 | 631.72 | 482.824 | 526.73 | 493.117 | 472.432 | 409.192 | 419.746 | 379.613 | 366.335 | 311.391 | 308.324 | 284.976 | 0 | 252.216 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 20.997 | 21.6 | 32.772 | 28.959 | 35.532 | 41.925 | 56.149 | 53.41 | 59.5 | 60.168 | 67.754 | 63.311 | 64.351 | 69.127 | 49.804 | 55.344 | 59.506 | 21.375 | 23.965 | 25.46 | 14.091 | 9.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 79.607 | 67.921 | 69.616 | 70.596 | 71.863 | 74.487 | 76.876 | 78.196 | 79.247 | 80.676 | 78.777 | 61.055 | 62.034 | 60.844 | 61.363 | 62.715 | 64.319 | 67.041 | 67.67 | 71.995 | 75.692 | 77.931 | 84.99 | 77.452 | 77.331 | 78.393 | 79.025 | 69.524 | 69.812 | 71.616 | 71.983 | 73.659 | 0 | 84.661 |
Uitgestelde belastingverplichtingen niet-vlottend
| 117.19 | 116.875 | 133.255 | 128.282 | 129.567 | 162.342 | 169.145 | 163.246 | 192.645 | 188.243 | 172.035 | 178.842 | 48.018 | 48.428 | 39.963 | 45.74 | 38.722 | 35.199 | 28.025 | 27.382 | 21.176 | 20.644 | 4.251 | 3.573 | 3.663 | 2.303 | 1.011 | 0.026 | 0.24 | 0.078 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.844 | 0 | 62.715 | 0 | 120.211 | 0 | 99.377 | 0 | 0 | 0 | 0 | 0 | -0.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 217.793 | 206.396 | 235.643 | 227.837 | 236.963 | 204.267 | 302.17 | 294.852 | 331.393 | 329.087 | 318.566 | 303.208 | 174.404 | 178.399 | 151.131 | 163.799 | 162.547 | 123.615 | 119.66 | 124.836 | 110.958 | 107.75 | 89.241 | 81.025 | 80.994 | 80.697 | 80.036 | 69.55 | 70.052 | 71.694 | 71.983 | 73.659 | 0 | 84.661 |
Totaal passiva
| 1,315.453 | 1,316.964 | 1,534.35 | 1,746.032 | 1,739.526 | 1,671.632 | 1,992.523 | 2,195.25 | 2,185.937 | 2,173.349 | 2,408.489 | 3,240.946 | 1,685.281 | 1,392.641 | 1,388.194 | 1,259.879 | 1,037.667 | 883.657 | 829.539 | 794.183 | 742.678 | 590.574 | 615.971 | 574.143 | 553.426 | 489.889 | 499.782 | 449.163 | 436.387 | 383.085 | 380.307 | 358.635 | 0 | 336.877 |
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 | 1.002 | 0.544 | 0.381 | 0.069 | 0 | 0 |
Gewone aandelen
| 749.477 | 749.477 | 749.477 | 749.889 | 749.889 | 749.889 | 749.889 | 535.679 | 535.679 | 535.679 | 534.191 | 381.642 | 381.613 | 381.246 | 380.613 | 270.82 | 270.82 | 227.455 | 226.745 | 226.682 | 161.717 | 161.717 | 161.334 | 161.334 | 114.995 | 114.995 | 114.995 | 114.995 | 81.8 | 81.8 | 81.8 | 61.3 | 0 | 61.3 |
Ingehouden winsten
| 2,136.089 | 2,094.969 | 1,974.12 | 1,874.252 | 1,891.749 | 2,163.971 | 2,119.326 | 1,882.341 | 2,193.732 | 2,005.972 | 1,595.869 | 1,335.031 | 1,226.507 | 1,101.16 | 819.845 | 725.636 | 760.045 | 669.202 | 473.509 | 430.889 | 429.288 | 410.141 | 324.138 | 287.791 | 259.694 | 282.153 | 235.347 | 200.564 | 186.997 | 202.766 | 163.192 | 140.717 | 0 | 128.533 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 5,489.938 | 265.569 | 5,512.769 | 262.544 | 5,490.659 | 243.231 | 5,690.008 | 228.643 | 5,573.665 | 172.555 | 5,690.69 | 146.742 | 5,622.967 | 158.583 | 5,576.363 | 29.063 | 34.754 | 42.689 | 4.393 | 0.552 | 2.751 | 1.708 | 0.745 | 1.266 | 1.639 | 0.209 | -1.002 | -0.544 | -0.381 | -0.069 | 259.832 | 0.227 |
Overige totale aandeelhoudersvermogen
| 5,223.27 | 5,234.372 | -211.1 | 5,291.872 | -161.263 | 5,365.456 | -5.979 | 5,599.995 | -64.387 | 5,642.051 | 5,533.369 | 5,681.624 | 52.736 | 5,507.066 | -8.107 | 5,455.623 | 49.375 | 328.243 | -14.517 | 269.37 | 266.545 | 254.66 | 228.777 | 224.746 | 254.689 | 251.511 | 247.883 | 243.916 | 273.269 | 273.415 | 270.821 | 69.704 | 0.353 | 70 |
Totaal eigen vermogen van aandeelhouders
| 8,108.836 | 8,078.819 | 8,002.436 | 7,916.012 | 7,993.145 | 8,279.316 | 8,234.384 | 8,018.015 | 8,355.031 | 8,183.701 | 7,663.429 | 7,398.296 | 7,264.117 | 7,136.214 | 6,815.318 | 6,610.663 | 6,597.313 | 1,224.899 | 970.602 | 926.941 | 857.55 | 826.519 | 714.249 | 673.871 | 629.378 | 651.319 | 598.225 | 559.474 | 542.066 | 557.437 | 515.814 | 271.72 | 260.185 | 259.832 |
Totaal eigen vermogen
| 8,109.206 | 8,079.188 | 7,990.835 | 7,915.241 | 7,993.728 | 8,281.04 | 8,240.147 | 8,024.06 | 8,362.146 | 8,190.866 | 7,670.59 | 7,405.783 | 7,271.871 | 7,144.436 | 6,813.587 | 6,609.286 | 6,596.321 | 1,224.164 | 970.176 | 926.787 | 857.955 | 827.263 | 714.641 | 674.528 | 630.135 | 651.521 | 598.552 | 559.826 | 542.418 | 557.789 | 516.166 | 272.073 | 260.185 | 260.185 |
Totaal passiva en aandeelhoudersvermogen
| 9,424.659 | 9,396.153 | 9,525.185 | 9,661.274 | 9,733.254 | 10,027.16 | 10,232.67 | 10,219.31 | 10,548.084 | 10,364.215 | 10,079.079 | 10,646.729 | 8,957.151 | 8,537.077 | 8,201.781 | 7,869.165 | 7,633.988 | 2,107.822 | 1,799.715 | 1,720.969 | 1,600.634 | 1,417.838 | 1,330.612 | 1,248.671 | 1,183.561 | 1,141.41 | 1,098.334 | 1,008.989 | 978.805 | 940.874 | 896.473 | 630.709 | 260.185 | 597.062 |