Отчётность Century Ginwa
16
Century Ginwa Финансовые результаты
млрд
млн
CNY (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
173.45
100
76.13
43.9
97.318
56.1
—
0
57.299
33
195.62
112.8
-98.297
-56.7
-117.72
-67.9
-0.35
-0.2
-250.22
-144.3
5.634
3.2
-253.16
-146
-0.22
1 149.43
190.38
92.623
97.755
—
86.132
203.42
-105.66
-108.74
-1.185
-213.34
-9.043
-200.09
-0.169
1 182.21
145.46
100
74.859
51.5
70.601
48.5
—
0
69.737
47.9
172.64
118.7
-102.04
-70.1
-63.555
-43.7
-1.711
-1.2
-177
-121.7
6.389
4.4
-175.92
-120.9
-0.076
2 326.76
230.61
100
122.9
53.3
107.71
46.7
—
0
71.179
30.9
167.04
72.4
-59.327
-25.7
-100.93
-43.8
-0.829
-0.4
-202
-87.6
-6.442
-2.8
-185.82
-80.6
-0.08
2 326.76
205.36
100
92.049
44.8
113.31
55.2
—
0
75.46
36.7
177.57
86.5
-64.255
-31.3
-87.62
-42.7
-2.822
-1.4
-228.41
-111.2
14.832
7.2
-234.54
-114.2
-0.101
2 329.68
288.92
100
123.45
42.7
165.47
57.3
—
0
96.036
33.2
219.25
75.9
-53.785
-18.6
-68.658
-23.8
-0.289
-0.1
-130.45
-45.2
7.749
2.7
-133.43
-46.2
-0.057
2 323.84
132.08
100
61.466
46.5
70.61
53.5
—
0
45.401
34.4
103.02
78
-32.415
-24.5
-34.815
-26.4
-1.956
-1.5
-70.473
-53.4
-51.613
-39.08
-20.499
-15.5
-0.009
2 328.46
264.94
100
99.798
37.7
165.15
62.3
—
0
81.404
30.7
378.83
143
-213.69
-80.7
-62.705
-23.7
-4.158
-1.6
-648.32
-244.7
-1.998
-0.8
-614.6
-232
-0.264
2 323.84
301.53
100
120.37
39.9
181.16
60.1
—
0
87.905
29.2
835.65
277.1
-654.49
-217.06
-87.87
-29.1
-8.869
-2.9
-1 024.41
-339.7
-4.077
-1.4
-989.36
-328.1
-0.426
2 323.69
340.49
100
131.81
38.7
208.67
61.3
—
0
98.508
28.9
252.87
74.3
-44.195
-13
-47.817
-14.04
-2.653
-0.8
-292.09
-85.8
0.168
0.05
-289.73
-85.09
-0.125
2 323.69
625.91
100
306.95
49
318.96
51
—
0
132.96
21.2
216.57
34.6
102.39
16.4
-44.465
-7.1
-2.786
-0.4
55.136
8.8
11.056
1.8
49.086
7.8
0.021
2 313.36
533.15
100
250.26
46.9
282.89
53.1
—
0
133.84
25.1
241.82
45.4
41.07
7.7
-47.591
-8.9
-1.955
-0.4
-8.476
-1.6
11.956
2.2
-21.852
-4.1
-0.009
2 312.69
607.3
100
270.8
44.6
336.4
55.4
—
0
139.8
23
261.1
43
75.4
12.4
-44.8
-7.4
-0.4
-0.07
-115.8
-19.07
16
2.6
-131.9
-21.7
-0.06
2 321.8
537.5
100
227.4
42.3
310.1
57.7
—
0
157.4
29.3
303.5
56.5
6.6
1.2
-84.3
-15.7
-7.4
-1.4
-212.1
-39.5
6.1
1.1
-220.4
-41.005
-0.1
2 303.6
471.1
100
189.4
40.2
281.6
59.8
—
0
147
31.2
238.9
50.7
42.8
9.1
-62.5
-13.3
-3.1
-0.7
-22.7
-4.8
3.5
0.7
-28.1
-6
-0.01
2 188.5
689.4
100
274.5
39.8
414.9
60.2
—
0
161.8
23.5
304.3
44.1
110.6
16
-38.9
-5.6
-4.6
-0.7
67
9.7
31
4.5
33.7
4.9
0.01
2 414.1
641.7
100
252.8
39.4
388.9
60.6
—
0
172.2
26.8
311.3
48.5
77.6
12.1
6.5
1
14.7
2.3
61.8
9.6
53.2
8.3
-3.3
-0.5
—
2 298.2
726.8
100
271.6
37.4
455.2
62.6
—
0
177.3
24.4
324
44.6
131.2
18.1
30
4.1
-2.9
-0.4
158.3
21.8
53.8
7.4
98.8
13.6
0.04
2 418
702.9
100
248.3
35.3
454.6
64.7
—
0
182.9
26
328.2
46.7
126.4
18
76.1
10.8
12.8
1.8
215.3
30.6
47.3
6.7
158.1
22.5
0.07
2 418.9
781
100
264.6
33.9
516.4
66.1
—
0
168.8
21.6
322.9
41.3
193.5
24.8
63.8
8.2
-5
-0.6
252.3
32.3
44.4
5.7
193.7
24.8
0.08
2 475.1
705
100
236
33.5
469
66.5
—
0
157.2
22.3
301.6
42.8
167.4
23.7
53.6
7.6
-4
-0.6
217.1
30.8
18.6
2.6
180.4
25.6
0.09
2 067.2
710.6
100
238.8
33.6
471.8
66.4
—
0
210.8
29.7
310.9
43.8
160.8
22.6
99.2
14
0
0
260
36.6
81.1
11.4
163.5
23
0.07
2 167.7
613
100
260.3
42.5
352.6
57.5
—
0
260.9
42.6
258.8
42.2
93.9
15.3
-29.2
-4.8
-6
-1
58.7
9.6
21.4
3.5
24.7
4
0.02
1 972.3
460.6
100
125.8
27.3
334.8
72.7
—
0
153.2
33.3
222.3
48.3
112.6
24.4
93.9
20.4
-1.1
-0.2
206.5
44.8
33.9
7.4
155.4
33.7
0.08
1 766.4
321.1
100
113.6
35.4
207.5
64.6
—
0
169.7
52.8
168.9
52.6
38.6
12
14.9
4.6
-3.8
-1.2
49.8
15.5
20.8
6.5
10.3
3.2
0.01
985.9
287.6
100
94
32.7
193.5
67.3
—
0
130.8
45.5
115.4
40.1
78.2
27.2
25.5
8.9
-3
-1.04
97.2
33.8
21.4
7.4
55
19.1
0.05
961.2
249.5
100
81.8
32.8
167.7
67.2
—
0
141
56.5
172.7
69.2
-4.9
-2
53.7
21.5
0
0
48.8
19.6
5.1
2
26.7
10.7
0.08
349.7
233.4
100
71.1
30.5
162.3
69.5
—
0
129.4
55.4
92.3
39.5
70
30
-61.7
-26.4
—
0
8.3
3.6
17.4
7.5
-17.7
-7.6
-0.05
383.2
187.1
100
63.2
33.8
123.9
66.2
—
0
664.1
354.9
564.1
301.5
-440.1
-235.2
-38.6
-20.6
-0.1
-0.05
-478.8
-255.9
5.4
2.9
-488.9
-261.3
-1.38
355.5
80
100
22.3
27.9
57.7
72.1
—
0
49.8
62.2
42.3
52.9
15.4
19.3
-1.9
-2.4
—
0
13.5
16.9
3.9
4.9
9.6
12
0.03
326.2
278.9
100
223.1
80
55.8
20
—
0
47.1
16.9
42.4
15.2
13.4
4.8
-1.5
-0.5
—
0
11.9
4.3
4.3
1.5
7.5
2.7
0.03
235.1
138.3
100
113.5
82.1
24.8
17.9
—
0
30.5
22.1
25.7
18.6
-0.9
-0.7
-0.7
-0.5
0
0
-1.6
-1.2
0.9
0.7
-2.5
-1.8
-0.02
162.5
62.8
100
47.7
76
15.2
24.2
—
0
7.9
12.6
8.9
14.2
6.3
10
0.8
1.3
1
1.6
7.1
11.3
0.8
1.3
-126.5
-201.4
-0.81
155.5
25.3
100
21
83
4.3
17
—
0
18.2
71.9
17.3
68.4
-13
-51.4
-2.1
-8.3
-0.9
-3.6
-15.1
-59.7
0.1
0.4
-16
-63.2
-0.1
145
9.4
100
3.9
41.5
5.5
58.5
—
0
2.4
25.5
2.4
25.5
3.1
33
-0.6
-6.4
—
0
2.5
26.6
—
0
—
0
—
135.4
1.5
100
13.7
913.3
-12.3
-820.0000000000001
—
0
11.9
793.3
8.3
553.3
-20.6
-1373.3
-1.1
-73.3
—
0
-21.7
-1446.7
—
0
-14.1
-940
-0.1
135.4
73.9
100
32
43.3
41.9
56.7
—
0
7.3
9.9
7.2
9.7
34.7
47
0.2
0.3
-0.1
-0.1
34.9
47.2
—
0
16.5
22.3
0.12
135.4
57.8
100
33.6
58.1
24.2
41.9
—
0
10.3
17.8
8.7
15.1
15.5
26.8
-0.8
-1.4
-1.5
-2.6
14.7
25.4
—
0
4.1
7.1
0.03
135.4