Отчётность China Investments
13
China Investments Финансовые результаты
млрд
млн
HKD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
407.15
100
248.82
61.1
158.32
38.9
—
0
125.01
30.7
163.54
40.2
-5.213
-1.3
-57.24
-14.06
0.616
0.2
-57.466
-14.1
16.951
4.2
18.037
4.4
0.01
1 712.33
414.28
256.5
157.77
—
107.52
50.936
106.84
-33.687
-1.933
71.216
20.05
8.893
0.005
1 712.33
331.58
100
207.87
61.9
123.71
38.1
—
0
104.41
36.1
133.48
19.4
-9.768
18.7
11.819
-14.9
1.158
-0.5
6.545
3.3
13.07
4.2
-34.454
-8.3
-0.016
1 712.33
353.75
100
221.31
62.6
132.44
37.4
—
0
118.11
33.4
53.659
15.2
78.78
22.3
-6.86
-1.9
-1.158
-0.3
70.762
20
24.183
6.8
12.916
3.7
0.008
1 712.33
315.64
100
190.31
60.3
125.33
39.7
—
0
123.4
39.1
40.218
12.7
85.107
27
-53.803
-17.05
-3.202
-1.01
28.102
8.9
4.128
1.3
-0.029
-0.009
0
1 712.33
205.21
100
127.19
62
78.013
38
—
0
95.969
46.8
64.165
31.3
13.848
6.7
-14.69
-7.2
—
0
-0.842
-0.4
12.254
6
-15.471
-7.5
-0.009
1 712.33
293.56
100
139.36
47.5
154.19
52.5
—
0
210.36
71.7
139.02
47.4
15.169
5.2
11.083
3.8
-12.666
-4.3
-26.173
-8.9
39.333
13.4
-83.871
-28.6
-0.049
1 712.33
95.61
100
35.113
36.7
60.497
63.3
—
0
54.563
57.1
26.867
28.1
33.63
35.2
-20.864
-21.8
—
0
-4.907
-5.1
12.906
13.5
-31.119
-32.5
-0.018
1 712.33
161.06
100
90.784
56.4
70.281
43.6
—
0
42.89
26.6
-34.041
-21.1
104.32
64.8
40.021
24.8
-3.359
-2.09
115.56
71.7
34.127
21.2
68.612
42.6
0.041
1 712.33
59.343
100
26.826
45.2
32.517
54.8
—
0
50.191
84.6
-18.455
-31.1
50.972
85.9
-3.576
-6.03
—
0
51.798
87.3
26.099
44
14.813
25
0.009
1 712.33
56.974
100
25.985
45.6
30.989
54.4
—
0
45.583
80
-42.357
-74.3
73.346
128.7
28.897
50.7
-10.74
-18.9
91.503
160.6
27.864
48.9
49.852
87.5
0.029
1 712.33
22.576
100
11.549
51.2
11.027
48.8
—
0
26.443
117.1
23.593
104.5
-12.566
-55.7
23.338
103.4
-14.345
-63.5
-3.573
-15.8
4.251
18.8
-7.469
-33.08
-0.004
1 712.33
22.861
100
19.139
83.7
3.722
16.3
—
0
29.832
130.5
28.971
126.7
-25.249
-110.4
43.501
190.3
—
0
18.252
79.8
2.242
9.8
18.994
83.1
0.011
1 712.33
6.985
100
3.412
48.8
3.573
51.2
—
0
23.914
342.4
23.824
341.1
-20.251
-289.9
33.9
485.3
—
0
13.649
195.4
2.029
29
12.272
175.7
0.007
1 712.33
14.1
100
6
42.6
8.2
58.2
—
0
34
241.1
33.3
236.2
-25.1
-178.01
22.9
162.4
-0.6
-4.3
-2.3
-16.3
2
14.2
-5.2
-36.9
—
1 712.3
10.4
100
5.5
52.9
5
48.1
—
0
27.3
262.5
27.2
261.5
-22.3
-214.4
25.8
248.1
—
0
3.5
33.7
2
19.2
0.8
7.7
—
1 712.3
16.9
100
6.3
37.3
10.6
62.7
—
0
35.7
211.2
37.3
220.7
-26.7
-158
18.9
111.8
0.2
1.2
-7.8
-46.2
7.8
46.2
-17.2
-101.8
-0.01
1 712.3
18.7
100
11.6
62
7.1
38
—
0
19.4
103.7
19.3
103.2
-12.2
-65.2
35.2
188.2
-0.1
-0.5
23
123
0.1
0.5
22.9
122.5
0.01
1 712.3
18.7
100
10.7
57.2
8
42.8
—
0
24.8
132.6
24.8
132.6
-16.8
-89.8
27
144.4
-0.1
-0.5
96.6
516.6
-5.5
-29.4
102.1
546
0.07
1 418
13.7
100
8.8
64.2
4.9
35.8
—
0
31.2
227.7
30.6
223.4
-25.7
-187.6
4.7
34.3
-0.6
-4.4
-21
-153.3
0.2
1.5
-21.1
-154.01
-0.02
1 188.3
16.4
100
7.7
47
8.6
52.4
—
0
18.1
110.4
19.1
116.5
-10.4
-63.4
10.4
63.4
0.8
4.9
0.3
1.8
1
6.1
-2.9
-17.7
—
1 188.3
13.3
100
7.7
57.9
5.6
42.1
—
0
14.1
106
14.1
106
-8.5
-63.9
10.5
78.9
—
0
2
15
1.3
9.8
1.5
11.3
—
1 188.3
19.8
100
8.2
41.4
11.7
59.1
—
0
14.2
71.7
18.1
91.4
-6.5
-32.8
3
15.2
—
0
0.1
0.5
0.7
3.5
118.4
598
0.09
1 188.3
15.9
100
6.8
42.8
9
56.6
—
0
15.2
95.6
15.2
95.6
-6.1
-38.4
0.3
1.9
—
0
-5.8
-36.5
-0.1
-0.6
-12.9
-81.1
—
1 188.3
22.2
100
9.7
43.7
12.5
56.3
—
0
14.2
64
14.2
64
-1.7
-7.7
5
22.5
—
0
5.7
25.7
2.1
9.5
3.6
16.2
—
1 188.3
14.4
100
7.4
51.4
7
48.6
—
0
13.5
93.8
13.4
93.1
-6.5
-45.1
4.9
34
—
0
-1.1
-7.6
0.7
4.9
-18.8
-130.6
—
1 188.3
305.8
100
282.7
92.4
23.1
7.6
—
0
31.8
10.4
19.4
6.3
3.7
1.2
8.5
2.8
—
0
12.1
4
-2.3
-0.8
14.4
4.7
0.01
1 188.3
184
100
165.8
90.1
18.2
9.9
—
0
28.4
15.4
16.6
9
1.6
0.9
3.8
2.1
—
0
4.5
2.4
-2
-1.09
6.5
3.5
0.01
1 188.3
264.4
100
227.2
85.9
37.2
14.1
—
0
31
11.7
19.3
7.3
17.9
6.8
2.7
1
0.1
0.04
20.7
7.8
4.5
1.7
16.2
6.1
0.01
1 188.3
149.3
100
136.6
91.5
12.7
8.5
—
0
26.8
18
42.9
28.7
-30.2
-20.2
1.6
1.1
—
0
-59.4
-39.8
-1.2
-0.8
-58.2
-39
-0.05
1 188.3
257.4
100
255.8
99.4
1.6
0.6
—
0
27.3
10.6
2.5
1
-1
-0.4
-0.5
-0.2
—
0
-1.5
-0.6
-1.8
-0.7
0.3
0.1
—
1 188.3
215.2
100
196.7
91.4
18.5
8.6
—
0
23.4
10.9
0.6
0.3
17.8
8.3
1.6
0.7
—
0
19.4
9
2.6
1.2
16.8
7.8
0.01
1 188.3
271
100
213.8
78.9
57.2
21.1
—
0
27.5
10.1
-4.5
-1.7
61.7
22.8
2.2
0.8
0
0
51
18.8
3.8
1.4
47.2
17.4
0.04
1 190
226.8
100
169
74.5
57.9
25.5
—
0
19.5
8.6
13.7
6
44.2
19.5
-1
-0.4
0
0
43.2
19
3.1
1.4
40.1
17.7
0.04
989
255.3
100
189.1
74.1
66.2
25.9
—
0
28
11
-6.3
-2.5
72.5
28.4
14.2
5.6
—
0
75.3
29.5
7.5
2.9
67.8
26.6
0.03
2 387.6
174.7
100
145.6
83.3
29.1
16.7
—
0
20.3
11.6
19.5
11.2
9.6
5.5
-4.2
-2.4
-0.8
-0.5
5.4
3.1
2.2
1.3
3.1
1.8
—
915
199.5
100
164.9
82.7
34.6
17.3
—
0
26.6
13.3
-1.9
-1
36.4
18.2
1.8
0.9
0.1
0.05
38.3
19.2
4.7
2.4
33.5
16.8
0.02
1 651.3
140.4
100
133.7
95.2
6.8
4.8
—
0
20.7
14.7
17.7
12.6
-11
-7.8
-4.1
-2.9
0
0
-22.7
-16.2
—
0
-22.7
-16.2
-0.02
915
169.6
100
170.6
100.6
-1.1
-0.6
—
0
22.5
13.3
19.1
11.3
-20.2
-11.9
-31.2
-18.4
0
0
-46.2
-27.2
—
0
-46.2
-27.2
-0.05
915
206
100
188.4
91.5
17.7
8.6
—
0
20.3
9.9
19.1
9.3
-1.5
-0.7
-1.2
-0.6
-1.2
-0.6
-2.7
-1.3
—
0
-2.7
-1.3
—
915
81.1
100
72.2
89
8.9
11
—
0
12.1
14.9
35.1
43.3
-26.3
-32.4
-1.4
-1.7
—
0
-27.7
-34.2
—
0
-27.7
-34.2
-0.03
915