Отчётность China Regenerative
81
China Regenerative 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
69.487
100
50.064
72
19.423
28
—
0
128.54
185
126.19
181.6
-106.77
-153.7
-0.967
-1.4
—
0
-107.7
-155
—
0
-107.7
-155
-0.376
286.41
46.039
100
26.078
56.6
19.961
43.4
—
0
10.41
22.6
10.402
22.6
9.559
20.8
-0.244
-0.5
—
0
9.316
20.2
-1.872
-4.07
11.188
24.3
0.039
285.43
54.052
100
43.526
80.5
10.526
19.5
—
0
8.667
16
8.665
16
1.861
3.4
-0.287
-0.5
—
0
1.574
2.9
—
0
1.574
2.9
0.006
285.43
68.469
100
60.21
87.9
8.259
12.1
—
0
14.05
20.5
13.973
20.4
-5.714
-8.3
-0.32
-0.5
—
0
-5.978
-8.7
0.022
0.03
-6
-8.8
-0.021
285.43
76.887
100
60.528
78.7
16.359
21.3
—
0
8.231
10.7
5.674
7.4
10.685
13.9
-0.291
-0.4
—
0
10.608
13.8
2.274
3
8.334
10.8
0.003
2 854.29
34.34
100
27.338
79.6
7.002
20.4
—
0
6.237
18.2
5.339
15.5
1.663
4.8
-0.12
-0.3
—
0
1.758
5.1
0.659
1.9
1.099
3.2
0
2 854.29
51.916
100
45.913
88.4
6.003
11.6
—
0
4.575
8.8
4.502
8.7
1.501
2.9
-0.049
-0.09
—
0
1.88
3.6
0.757
1.5
1.123
2.2
0
2 854.29
82.921
100
48.117
58
34.804
42
—
0
48.252
58.2
48.136
58.1
-13.332
-16.08
-0.085
-0.1
41.353
49.9
28.48
34.3
8.136
9.8
-6.386
-7.7
0.007
2 854.29
84.674
100
72.968
86.2
11.706
13.8
—
0
6.564
7.8
5.978
7.1
5.728
6.8
-0.12
-0.1
—
0
6.597
7.8
3.102
3.7
3.495
4.1
0.001
2 854.29
74.322
100
63.754
85.8
10.568
14.2
—
0
-13.137
-17.7
-12.724
-17.1
23.292
31.3
-0.146
-0.2
—
0
24.299
32.7
0.005
0.007
23.895
32.2
0.009
2 854.29
40.98
100
30.331
74
10.649
26
—
0
8.455
20.6
7.637
18.6
3.012
7.3
-0.374
-0.9
—
0
4.916
12
1.222
3
-7.656
-18.7
0.001
2 854.29
61.776
100
119.22
193
-57.443
-93
—
0
29.896
48.4
22.318
36.1
-79.761
-129.1
-2.46
-4
-100
-161.9
-186.38
-301.7
5.197
8.4
-222.15
-359.6
-0.077
2 432.98
58.539
100
42.741
73
15.798
27
—
0
5.281
9
5.487
9.4
10.311
17.6
-6.405
-10.9
—
0
4.993
8.5
3.957
6.8
-18.341
-31.3
0.009
1 883.31
48.512
100
10.29
21.2
38.222
78.8
—
0
49.006
101
51.915
107
-13.693
-28.2
0.078
0.2
—
0
-13.615
-28.07
3.226
6.6
-148.67
-306.5
-0.12
1 225.44
4.672
100
1.691
36.2
2.981
63.8
—
0
18.938
405.4
18.47
395.3
-15.489
-331.5
-1.595
-34.1
—
0
-13.774
-294.8
—
0
-15.066
-322.5
-0.017
879.29
2.325
100
6.426
276.4
-4.101
-176.4
—
0
11.072
476.2
25.938
1115.6
-30.039
-1292.0000000000007
-2.993
-128.7
-4.587
-197.3
-245.09
-10541.6
-3.148
-135.4
-312.07
-13422.6
-0.35
879.29
5.422
100
2.115
39
3.307
61
—
0
27.278
503.1
26.09
481.2
-22.783
-420.2
-0.713
-13.2
—
0
-23.496
-433.3
-0.061
-1.1
-22.178
-409.04
-0.022
879.29
22.361
100
12.58
56.3
9.781
43.7
—
0
86.931
388.8
91.196
407.8
-81.415
-364.09
1.39
6.2
—
0
-80.025
-357.9
-4.581
-20.5
-60.753
-271.7
-0.069
879.29
8.078
100
5.869
72.7
2.209
27.3
—
0
43.41
537.4
48.434
599.6
-46.225
-572.2
1.04
12.9
—
0
-45.185
-559.4
-0.614
-7.6
-36.676
-454.02
-0.042
879.29
72.952
100
45.946
63
27.006
37
—
0
551.87
756.5
1 218.08
1669.7
-1 191.07
-1632.7
-135.46
-185.7
-26.271
-36.01
-1 352.8
-1854.4
-68.884
-94.4
-1 193.5
-1636.009
-1.357
879.29
9.222
100
4.351
47.2
4.871
52.8
—
0
65.332
708.4
71.677
777.2
-66.806
-724.4
-1.396
-15.1
—
0
-68.202
-739.6
-2.161
-23.4
-56.293
-610.4
-0.053
1 063.03
40.1
100
31.1
77.6
9
22.4
—
0
140.9
351.4
152.5
380.3
-143.5
-357.9
-4
-10
—
0
-147.5
-367.8
-3.1
-7.7
-134.9
-336.4
-0.13
1 063
25.4
100
5.5
21.7
19.9
78.3
—
0
70.4
277.2
80.1
315.4
-60.2
-237.008
-4.1
-16.1
0
0
-64.3
-253.1
-2.1
-8.3
-53.4
-210.2
-0.05
1 063
89
56.9
32.1
—
87.6
97.6
-65.5
-6.7
-0.5
-72.1
-1.9
-63.3
-0.06
1 063
71.1
23.7
47.4
—
102.7
112.8
-65.4
-4.4
-0.1
-69.8
-1.8
-61.3
-0.06
1 063
83.1
48.4
34.7
—
131
125.1
-90.4
-13.5
20.1
-83.8
-10.5
-57.8
-0.05
1 063.3
245.6
157.4
88.3
—
68.5
77
11.2
9
-0.7
20.2
2.1
11.5
0.01
1 063
25.5
12.3
13.2
—
71.9
77.8
-64.6
-0.5
—
-65.1
-1.6
-61.8
-0.06
1 063.1
2.7
1.4
1.3
—
76.9
86.3
-85
2.8
-0.2
-82.2
-1.7
-76.4
-0.07
1 063.4
10.4
4.2
6.2
—
65.3
62.5
-56.3
-6.8
8.6
-54.5
0.9
-55.3
-0.05
1 063
12.4
3.5
8.9
—
89.7
63.5
-54.6
-6.8
0
-61.4
6
-67.8
-0.06
1 063.4
3.4
1.3
2.2
—
65.2
22.6
-20.5
-6.6
0
-27.1
-1.7
-23.2
-0.02
1 063.4
1.6
0.5
1.1
—
44.5
43.6
-42.5
-5.7
—
-48.2
-1.8
-44.6
-0.04
995.4
0.8
0.2
0.6
—
35.9
44.4
-43.8
-0.7
-1.3
-146.3
-11.9
-133.1
-0.16
852.1
0.5
0.6
-0.1
—
41.6
43.2
-43.3
-0.8
-0.4
-44.1
-0.9
-41.8
-0.06
720.1
0.7
0.3
0.4
—
29.8
42.6
-42.1
-0.7
-0.3
-42.9
-2.2
-39.1
-0.05
715.6
0.8
0.4
0.4
—
26.3
38.8
-38.4
-0.8
-0.1
-39.2
-2.2
-36.1
-0.05
711
0.2
0.2
—
—
45.2
42.3
-42.3
-0.6
0
-184.6
-2.6
-182
-0.26
702.4
0.1
0.1
0.1
—
38.8
37.3
-37.3
-0.9
-1.4
-38.2
-0.4
-34.7
-0.06
596
0.1
0.1
0.1
—
30.4
30.3
-30.3
-0.9
—
-31.2
-0.5
-27.9
-0.05
544.8
—
—
—
—
21.2
21.2
-21.1
-0.1
-0.1
-21.2
-0.5
-18.9
-0.03
544.8
—
—
—
—
29.8
23.4
-23.4
-0.3
0.1
-23.6
-0.5
-21.7
-0.05
466.7
0.5
0.5
—
—
17.3
17.3
-17.3
-0.4
-0.1
-17.7
-0.5
-16
-0.04
454.1
—
—
—
—
13.6
13.6
-13.6
-0.5
—
-14.1
-0.5
-11.9
-0.03
441.1