Отчётность Li
23
Li 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
13 579.54
100
7 066.25
52
6 513.29
48
—
0
5 233.18
38.5
5 446.86
40.1
1 066.43
7.9
391
2.9
-10.898
-0.08
1 455.37
10.7
389.69
2.9
1 065.68
7.8
0.415
2 565.4
14 018.95
100
7 180.18
51.2
6 838.76
48.8
—
0
4 134.79
29.5
4 386.96
31.3
2 451.81
17.5
348.24
2.5
-10.054
-0.07
2 800.8
20
679.52
4.8
2 121.23
15.1
0.806
2 630.86
13 394.72
100
7 110.7
53.1
6 284.02
46.9
—
0
4 154.29
31
4 120.46
30.8
2 163.56
16.2
322.93
2.4
-7.375
-0.06
2 496.1
18.6
621.64
4.6
1 874.53
14
0.707
2 652.69
12 408.67
100
6 207.89
50
6 200.77
50
—
0
3 577.26
28.8
3 635.45
29.3
2 565.32
20.7
357.1
2.9
-10.76
-0.09
2 919
23.5
729.69
5.9
2 189.31
17.6
0.838
2 613.47
12 375.7
100
6 105.66
49.3
6 270.03
50.7
—
0
3 658.71
29.6
3 747.45
30.3
2 522.59
20.4
166.89
1.3
-8.997
-0.07
2 702.79
21.8
654.13
5.3
2 048.66
16.6
0.8
2 561.03
10 196.58
100
4 497.52
44.1
5 699.06
55.9
—
0
3 027.99
29.7
3 175
31.1
2 524.07
24.8
116.55
1.1
-8.55
-0.08
2 625.45
25.7
663.22
6.5
1 962.22
19.2
0.78
2 516.88
8 276.04
100
4 238.48
51.2
4 037.55
48.8
—
0
2 679.49
32.4
2 794.91
33.8
1 242.64
15
109.98
1.3
-5.895
-0.07
1 340.68
16.2
325.47
3.9
1 015.21
12.3
0.403
2 521.08
6 180.94
100
3 124.14
50.5
3 056.79
49.5
—
0
2 046.58
33.1
2 183.15
35.3
873.64
14.1
64.344
1
-6.382
-0.1
907.18
14.7
223.91
3.6
683.27
11.1
0.273
2 502.42
7 614.9
100
3 917.4
51.4
3 697.5
48.6
—
0
2 720.68
35.7
2 893.7
38
803.81
10.6
67.28
0.9
-6.997
-0.09
876.24
11.5
172.1
2.3
704.14
9.2
0.281
2 507.69
6 254.73
100
3 146.77
50.3
3 107.96
49.7
—
0
2 284.27
36.5
2 445.54
39.1
662.42
10.6
324.39
5.2
-6.608
-0.1
980.3
15.7
185.3
3
795
12.7
0.321
2 478.32
5 798.13
100
3 039.22
52.4
2 758.91
47.6
—
0
2 167.55
37.4
2 328.44
40.2
430.47
7.4
82.134
1.4
-6.815
-0.1
522.9
9
76.204
1.3
446.69
7.7
0.182
2 454.84
4 712.77
100
2 418.91
51.3
2 293.87
48.7
—
0
1 846.74
39.2
2 009.27
42.6
284.6
6
48.811
1
-7.05
-0.1
327.42
6.9
58.854
1.2
268.57
5.7
0.11
2 446.17
4 877.86
100
2 605.55
53.4
2 272.31
46.6
—
0
1 877.12
38.5
2 023.85
41.5
248.46
5.1
51.24
1.1
-7.084
-0.1
292.62
6
-33.367
-0.7
325.99
6.7
0.134
2 440.47
3 996.05
100
2 091.88
52.3
1 904.17
47.7
—
0
1 556.94
39
1 702.39
42.6
201.78
5
39.253
1
3.877
0.1
244.91
6.1
55.736
1.4
189.17
4.7
0.075
2 430.13
4 419.7
100
2 392
54.1
2 027.7
45.9
—
0
1 835.4
41.5
1 794.8
40.6
232.9
5.3
-22.5
-0.5
-11
-0.2
199.4
4.5
12.2
0.3
529.8
12
0.23
2 246.5
3 595.6
100
1 918.1
53.3
1 677.5
46.7
—
0
1 422.4
39.6
1 526.4
42.5
151.1
4.2
-38.4
-1.07
-24.2
-0.7
88.6
2.5
20.3
0.6
113.4
3.2
0.05
2 198.1
3 448.8
100
1 890.1
54.8
1 558.8
45.2
—
0
1 553.3
45
1 543.2
44.7
15.5
0.4
-54.1
-1.6
-12.7
-0.4
-51.2
-1.5
-8.5
-0.2
43.7
1.3
0.01
2 422.2
3 186.5
100
1 745.3
54.8
1 441.2
45.2
—
0
1 401.4
44
1 384
43.4
57.2
1.8
-35.1
-1.1
-24
-0.8
-1.9
-0.06
61.6
1.9
-29.4
-0.9
-0.01
1 897.2
2 910.1
100
1 592
54.7
1 318.1
45.3
—
0
1 525.8
52.4
1 513
52
-194.9
-6.7
-41.3
-1.4
-33.6
-1.2
-269.8
-9.3
-2.3
-0.08
-195.7
-6.7
-0.12
1 577.6
3 137.1
100
1 737.5
55.4
1 399.6
44.6
—
0
1 866.8
59.5
1 847.7
58.9
-448.2
-14.3
-38.9
-1.2
-21
-0.7
-508.1
-16.2
54.5
1.7
-585.8
-18.7
-0.38
1 550.2
2 918.2
100
1 590.7
54.5
1 327.5
45.5
—
0
1 543.2
52.9
1 458.3
50
-130.8
-4.5
-43.3
-1.5
-13.9
-0.5
-188
-6.4
9.3
0.3
-207.3
-7.1
-0.13
1 547.7
2 905.9
100
1 639.5
56.4
1 266.5
43.6
—
0
1 366.9
47
1 338.6
46.1
-72.2
-2.5
-71.1
-2.4
-19.4
-0.7
-129.2
-4.4
32.9
1.1
-184.2
-6.3
-0.14
1 336.5
2 821
100
1 972.7
69.9
848.3
30.1
—
0
2 670.9
94.7
2 627.1
93.1
-1 778.8
-63.06
-98.9
-3.5
-20.7
-0.7
-1 898.3
-67.3
118.9
4.2
-2 023.4
-71.7
-1.6
1 263.6
3 855.4
100
2 189.4
56.8
1 666
43.2
—
0
1 611.1
41.8
1 554.4
40.3
111.6
2.9
-67.1
-1.7
-20.3
-0.5
92.4
2.4
30.6
0.8
44.3
1.1
0.03
1 266.2
4 639.2
100
2 553.8
55
2 085.4
45
—
0
1 966.5
42.4
1 896.8
40.9
188.7
4.1
-28
-0.6
-25.1
-0.5
135.5
2.9
34.2
0.7
92.1
2
0.08
1 160.6
4 289.3
100
2 260.2
52.7
2 029.1
47.3
—
0
1 660.5
38.7
1 586.8
37
442.3
10.3
-5.4
-0.1
-25
-0.6
411.9
9.6
102.2
2.4
293.7
6.8
0.25
1 164.6
4 974
100
2 650.8
53.3
2 323.2
46.7
—
0
1 697
34.1
1 589.6
32
733.5
14.7
3.3
0.07
-18.1
-0.4
718.7
14.4
179.7
3.6
526.9
10.6
0.45
1 168
4 504.6
100
2 346.1
52.1
2 158.4
47.9
—
0
1 432.5
31.8
1 345.2
29.9
813.3
18.1
0.7
0.02
-23.2
-0.5
790.8
17.6
197.7
4.4
581.6
12.9
0.5
1 171.8
4 335.1
100
2 301.8
53.1
2 033.3
46.9
—
0
1 435.2
33.1
1 377.2
31.8
656.1
15.1
-5.7
-0.1
-17.5
-0.4
632.9
14.6
148.6
3.4
472
10.9
0.41
1 165.1
4 051.9
100
2 115.3
52.2
1 936.6
47.8
—
0
1 319.9
32.6
1 250.7
30.9
685.8
16.9
-15.6
-0.4
-20
-0.5
650.3
16
165.2
4.1
472.5
11.7
0.41
1 157.5
3 629.3
100
1 891.1
52.1
1 738.2
47.9
—
0
1 235.4
34
1 230.5
33.9
507.7
14
-22.6
-0.6
-3
-0.08
482.1
13.3
88.5
2.4
387.5
10.7
0.33
1 157.2
3 060.8
100
1 578.6
51.6
1 482.2
48.4
—
0
1 089.7
35.6
1 029.6
33.6
452.6
14.8
-3
-0.1
-2.3
-0.08
447.2
14.6
113.4
3.7
333.7
10.9
0.29
1 158.2
2 439.3
100
1 286.9
52.8
1 152.4
47.2
—
0
809.7
33.2
809.2
33.2
343.2
14.1
11.3
0.5
-2.6
-0.1
352
14.4
76.7
3.1
275.3
11.3
0.23
1 177.4
1 909.4
100
979
51.3
930.4
48.7
—
0
694.3
36.4
663.8
34.8
266.6
14
2.2
0.1
-2.3
-0.1
266.5
14
67.9
3.6
198.3
10.4
0.17
1 155.3
1 808.6
100
968.5
53.5
840.1
46.5
—
0
613.8
33.9
610.1
33.7
230
12.7
-0.1
-0.006
-2.1
-0.1
227.8
12.6
62.7
3.5
164.9
9.1
0.14
1 152.2
1 371.9
100
703.5
51.3
668.4
48.7
—
0
521.8
38
495.9
36.1
172.5
12.6
0.8
0.06
—
0
173.3
12.6
43.4
3.2
129.9
9.5
0.11
1 147.3
1 346.2
100
750.7
55.8
595.6
44.2
—
0
459.2
34.1
437.2
32.5
158.3
11.8
-4.9
-0.4
0.5
0.04
153.9
11.4
44.4
3.3
108.5
8.1
0.1
1 136.3
1 104.3
100
573.7
52
530.6
48
—
0
428.1
38.8
417.4
37.8
113.2
10.3
6.8
0.6
-0.5
-0.05
119.5
10.8
40.7
3.7
78.3
7.1
0.07
1 134.5
1 089.4
100
577.5
53
512
47
—
0
441.1
40.5
420.5
38.6
91.4
8.4
2.8
0.3
0
0
94.2
8.6
25.3
2.3
67.5
6.2
0.06
1 131.1
788.7
100
427.1
54.2
361.5
45.8
—
0
269.4
34.2
272.6
34.6
89
11.3
-2
-0.3
0
0
87
11
32.1
4.1
54.9
7
0.07
830.6
756.8
100
388.7
51.4
368.1
48.6
—
0
275.5
36.4
304.7
40.3
63.4
8.4
-2.1
-0.3
0.1
0.01
61.4
8.1
7.5
1
56.4
7.5
0.07
826.3