Yunnan Jianzhijia Health-Chain Co., Ltd.
SSE:605266.SS
22.23 (CNY) • At close June 9, 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 | 2017 Q4 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 711.633 | 776.05 | 740.621 | 796.216 | 780.141 | 857.929 | 796.927 | 641.149 | 803.606 | 932.601 | 694.488 | 1,154.284 | 625.15 | 983.098 | 1,069.888 | 954.764 | 1,099.787 | 1,621.618 | 494.625 | 509.856 | -443.28 | 443.28 | 357.554 | 145.722 | 145.722 |
| Kortetermijnbeleggingen
| 30 | 50 | 20 | 0 | 0 | 50 | 40 | 90 | 82.578 | 3 | 55.9 | 60 | 45 | 0 | 100 | 316 | 305 | 0 | 0 | 0 | 886.56 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 741.633 | 826.05 | 760.621 | 796.216 | 780.141 | 907.929 | 836.927 | 731.149 | 886.184 | 935.601 | 750.387 | 1,214.284 | 670.15 | 983.098 | 1,169.888 | 1,270.764 | 1,404.787 | 1,621.618 | 494.625 | 509.856 | 443.28 | 443.28 | 357.554 | 145.722 | 145.722 |
| Nettovorderingen
| 504.727 | 486.435 | 508.981 | 617.03 | 603.163 | 440.476 | 454.313 | 471.779 | 515.868 | 591.651 | 469.546 | 365.53 | 462.341 | 227.872 | 271.142 | 251.764 | 263.871 | 166.7 | 277.87 | 254.349 | 0 | 132.555 | 170.588 | 189.141 | 189.141 |
| Voorraad
| 2,825.3 | 3,127.885 | 3,203.357 | 2,873.044 | 2,516.076 | 2,373.564 | 2,249.648 | 2,113.978 | 2,195.331 | 2,165.712 | 1,960.885 | 1,409.093 | 1,391.615 | 1,121.181 | 1,002.099 | 852.75 | 814.32 | 731.435 | 741.812 | 632.229 | 0 | 609.06 | 410.744 | 321.797 | 321.797 |
| Overige vlottende activa
| 225.879 | 242.133 | 202.023 | 94.788 | 742.349 | 309.481 | 223.709 | 293.426 | 310.007 | 380.732 | 246.791 | 243.31 | 369.816 | 195.57 | 218.091 | 60.59 | 61.303 | 59.902 | 207.003 | 199.243 | 0 | 214.342 | 123.632 | 106.94 | 136.776 |
| Totaal vlottende activa
| 4,297.539 | 4,682.503 | 4,674.982 | 4,341.288 | 4,038.567 | 3,937.574 | 3,689.523 | 3,476.656 | 3,784.861 | 3,939.389 | 3,335.017 | 3,276.846 | 2,822.114 | 2,496.91 | 2,550.35 | 2,489.641 | 2,609.336 | 2,793.417 | 1,761.051 | 1,595.678 | 443.28 | 1,399.237 | 1,062.518 | 793.435 | 793.435 |
| Niet-vlottende activa: | |||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,518.238 | 2,597.288 | 2,662.867 | 2,694.105 | 2,706.596 | 2,686.642 | 2,584.773 | 2,598.375 | 2,599.049 | 2,644.234 | 2,686.93 | 2,493.592 | 2,439.394 | 1,900.941 | 1,690.243 | 1,583.874 | 1,470.814 | 376.874 | 376.131 | 369.669 | 0 | 368.165 | 319.537 | 204.058 | 204.058 |
| Goodwill
| 2,456.269 | 2,456.062 | 2,468.104 | 2,409.178 | 2,403.131 | 2,403.131 | 2,275.744 | 2,275.744 | 2,255.004 | 2,242.767 | 2,243.874 | 476.084 | 415.297 | 415.297 | 249.194 | 155.872 | 57.578 | 57.578 | 57.578 | 57.578 | 0 | 57.578 | 0 | 0 | 0 |
| Immateriële activa
| 87.672 | 90.806 | 88.314 | 89.208 | 89.286 | 92.198 | 90.249 | 91.337 | 88.882 | 90.457 | 92.088 | 45.578 | 43.549 | 44.748 | 38.438 | 35.761 | 33.037 | 33.523 | 29.7 | 28.823 | 0 | 29.806 | 19.119 | 18.532 | 18.532 |
| Goodwill en immateriële activa
| 2,543.942 | 2,546.867 | 2,556.418 | 2,498.386 | 2,492.417 | 2,495.329 | 2,365.993 | 2,367.081 | 2,343.887 | 2,333.224 | 2,335.962 | 521.662 | 458.846 | 460.045 | 287.632 | 191.633 | 90.615 | 91.101 | 87.277 | 86.401 | 0 | 87.384 | 19.119 | 18.532 | 18.532 |
| Langetermijnbeleggingen
| -1.049 | -19.457 | 41.012 | 42.54 | 44.734 | 47.421 | 10.625 | -38.887 | -31.103 | 15.341 | -37.43 | -40.999 | -25.639 | 9.797 | 0 | 0 | 0 | 0 | -214.059 | -221.588 | 0 | -232.856 | -237.609 | 0.52 | 0.52 |
| Belastingvorderingen
| 273.47 | 280.171 | 291.321 | 294.076 | 294.129 | 285.426 | 260.591 | 271.481 | 281.77 | 28.006 | 27.646 | 18.485 | 14.522 | 14.64 | 11.186 | 12.23 | 6.985 | 5.962 | 6.017 | 6.017 | 0 | 5.505 | 4.465 | 3.328 | 0 |
| Overige niet-vlottende activa
| 482.376 | 535.893 | 479.411 | 496.222 | 479.304 | 496.543 | 508.353 | 540.485 | 482.171 | 425.072 | 461.011 | 437.048 | 382.153 | 331.857 | 269.678 | 238.793 | 206.822 | 201.178 | 376.131 | 369.669 | -443.28 | 368.165 | 319.537 | 76.119 | 79.447 |
| Totaal niet-vlottende activa
| 5,816.976 | 5,940.763 | 6,031.029 | 6,025.329 | 6,017.18 | 6,011.361 | 5,730.335 | 5,738.534 | 5,675.774 | 5,445.877 | 5,474.119 | 3,429.789 | 3,269.276 | 2,717.28 | 2,258.738 | 2,026.531 | 1,775.236 | 675.114 | 631.498 | 610.169 | -443.28 | 596.364 | 425.049 | 302.557 | 302.557 |
| Totaal activa
| 10,114.515 | 10,623.266 | 10,706.011 | 10,366.617 | 10,055.747 | 9,948.935 | 9,419.857 | 9,215.19 | 9,460.635 | 9,385.265 | 8,809.136 | 6,706.635 | 6,091.39 | 5,214.19 | 4,809.088 | 4,516.171 | 4,384.572 | 3,468.531 | 2,392.549 | 2,205.847 | 0 | 1,995.601 | 1,487.567 | 1,095.992 | 1,095.992 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||
| Crediteuren
| 2,247.572 | 2,858.405 | 1,793.051 | 1,719.999 | 1,577.467 | 2,695.046 | 2,710.303 | 2,510.965 | 2,844.858 | 2,802.986 | 1,295.537 | 2,070.132 | 1,901.341 | 1,724.384 | 1,701.929 | 1,565.432 | 1,464.879 | 1,426.134 | 1,393.939 | 1,233.846 | 0 | 1,174.76 | 865.397 | 647.068 | 647.068 |
| Kortlopende schulden
| 1,901.691 | 1,603.842 | 1,387.812 | 1,252.867 | 1,771.631 | 193.577 | 104.938 | 295.142 | 105.73 | -5.692 | 817.702 | 310.728 | 338.384 | -319.637 | -252.255 | 337.938 | -194.845 | 74.081 | -116.024 | 74 | 0 | 20 | 92 | 66 | 66 |
| Belastingschulden
| 43.242 | 45.11 | 54.538 | 16.894 | 57.58 | 93.16 | 59.499 | 46.141 | 72.965 | 99.989 | 52.113 | 25.959 | 55.038 | 58.762 | 28.8 | 24.475 | 40.473 | 36.449 | 4.189 | 29.614 | 0 | 58.819 | 42.909 | 14.848 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 36.834 | 37.185 | 414.893 | 307.953 | 483.85 | 41.214 | 40.998 | 50.27 | 0 | 24.9 | 280.909 | 180.993 | 164.261 | 145.916 | 168.62 | 124.589 | 155.653 | 0 | 154.408 | 119.433 | 73.235 | 0 |
| Overige kortlopende verplichtingen
| 959.126 | 959.923 | 2,308.425 | 2,202.531 | 1,472.676 | 334.901 | -54.358 | 1,085.42 | 389.614 | 501.92 | 1,652.747 | 725.023 | 646.83 | -56.957 | -27.47 | 141.179 | -39.247 | 182.105 | -3.027 | 132.718 | 0 | 115.225 | 90.888 | 71.108 | 85.956 |
| Totaal kortlopende verplichtingen
| 5,151.632 | 5,467.279 | 5,543.827 | 5,192.292 | 4,879.354 | 4,860.112 | 4,143.472 | 3,937.667 | 4,083.617 | 4,225.165 | 3,818.1 | 3,131.841 | 2,941.593 | 2,420.911 | 2,265.589 | 2,069.025 | 1,968.24 | 1,718.769 | 1,599.09 | 1,470.178 | 0 | 1,362.39 | 1,091.195 | 799.024 | 799.024 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||
| Langetermijnschulden
| 1,975.584 | 2,098.863 | 2,115.652 | 2,156.018 | 1,982.058 | 1,948.748 | 1,872.526 | 1,992.016 | 2,037.584 | 2,155.284 | 2,153.198 | 1,264.672 | 1,194.738 | 868.162 | 735.881 | 722.204 | 633.519 | 645.066 | 31.95 | 33.3 | 0 | 36 | 46.8 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 11.408 | 11.526 | 11.613 | 0.089 | 11.862 | 11.956 | 12.235 | 12.347 | 12.481 | 12.629 | 12.724 | 12.789 | 12.9 | 13.056 | 8.278 | 8.4 | 8.462 | 8.511 | 8.612 | 8.669 | 0 | 15.122 | 8.882 | 3.507 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 253.287 | 265.032 | 278.094 | 284.862 | 285.972 | 282.255 | 264.08 | 271.39 | 271.211 | 25.185 | 42.277 | 24.776 | 18.948 | 19.033 | 14.993 | 11.904 | 8.903 | 8.903 | 5.415 | 5.415 | 0 | 4.287 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 11.64 | 0 | 13.204 | 418.98 | 415.259 | 411.538 | 420.198 | 404.14 | 12.789 | 0 | 0 | 0 | 0 | 0 | -614.43 | 0 | 0 | 0 | -6.413 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,240.279 | 2,375.421 | 2,405.359 | 2,440.969 | 2,279.891 | 2,244.206 | 2,567.822 | 2,691.012 | 2,732.814 | 2,600.914 | 2,612.339 | 1,302.237 | 1,226.586 | 900.251 | 759.152 | 742.509 | 650.885 | 48.049 | 45.977 | 47.384 | 0 | 55.409 | 55.682 | 3.507 | 0 |
| Totaal passiva
| 7,391.911 | 7,842.7 | 7,949.186 | 7,633.26 | 7,159.246 | 7,104.318 | 6,711.294 | 6,628.68 | 6,816.431 | 6,826.079 | 6,430.439 | 4,434.078 | 4,168.178 | 3,321.162 | 3,024.74 | 2,811.533 | 2,619.125 | 1,766.819 | 1,645.067 | 1,517.562 | 0 | 1,417.799 | 1,146.876 | 802.53 | 799.024 |
| Eigen vermogen: | |||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 108.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 156.661 | 156.661 | 156.661 | 156.737 | 128.849 | 128.849 | 128.911 | 99.163 | 99.163 | 99.163 | 99.241 | 99.241 | 69.526 | 69.526 | 69.526 | 69.526 | 53 | 53 | 39.75 | 39.75 | 0 | 39.75 | 39.75 | 39.75 | 39.75 |
| Ingehouden winsten
| 1,234.427 | 1,200.901 | 1,205.37 | 1,167.419 | 1,322.37 | 1,270.11 | 1,154.503 | 1,034.156 | 1,097.146 | 1,011.973 | 855.065 | 750.304 | 811.907 | 782.542 | 703.07 | 629.265 | 693.415 | 628.674 | 556.521 | 496.63 | 0 | 385.447 | 166.778 | 126.036 | 144.198 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,489.588 | 108.714 | 1,469.323 | -0 | 1,451.496 | 91.832 | 1,480.097 | 96.454 | 1,468.193 | 91.665 | 1,085.26 | 88.349 | 1,054.614 | 53.591 | 1,035.485 | 0 | 0 | 0 | 591.509 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,348.18 | 1,439.686 | -75.821 | 1,416.11 | -7.152 | 1,462.171 | -8.671 | 1,472.009 | -14.784 | 1,473.6 | 1,442.44 | 1,440.955 | -25.752 | 1,057.678 | -1,005.027 | 1,022.92 | 0 | 1,035.485 | 166.311 | 166.311 | -13.707 | 166.311 | 145.092 | 119.723 | 119.723 |
| Totaal eigen vermogen van aandeelhouders
| 2,739.268 | 2,797.248 | 2,775.799 | 2,740.266 | 2,913.39 | 2,861.13 | 2,726.239 | 2,605.327 | 2,661.622 | 2,575.866 | 2,396.747 | 2,290.5 | 1,940.941 | 1,909.746 | 1,801.458 | 1,721.711 | 1,781.9 | 1,717.158 | 762.583 | 702.692 | 577.802 | 591.509 | 351.619 | 303.671 | 303.671 |
| Totaal eigen vermogen
| 2,722.604 | 2,780.565 | 2,756.825 | 2,721.716 | 2,896.501 | 2,844.616 | 2,708.564 | 2,586.511 | 2,644.204 | 2,559.186 | 2,378.698 | 2,272.556 | 1,923.211 | 1,893.028 | 1,784.348 | 1,704.638 | 1,765.447 | 1,701.713 | 747.482 | 688.284 | 577.802 | 577.802 | 340.691 | 293.462 | 293.462 |
| Totaal passiva en aandeelhoudersvermogen
| 10,114.515 | 10,623.266 | 10,706.011 | 10,366.617 | 10,055.747 | 9,948.935 | 9,419.857 | 9,215.19 | 9,460.635 | 9,385.265 | 8,809.136 | 6,706.635 | 6,091.39 | 5,214.19 | 4,809.088 | 4,516.171 | 4,384.572 | 3,468.531 | 2,392.549 | 2,205.847 | 577.802 | 1,995.601 | 1,487.567 | 1,095.992 | 1,092.486 |