Отчётность China Health
82
China Health 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
3.531
100
6.49
183.8
-2.959
-83.8
—
0
62.289
1764.1
3.276
92.8
-6.235
-176.6
-0.02
-0.6
—
0
-65.192
-1846.3
-1.047
-29.7
-64.145
-1816.6
-0.064
995.35
15.025
100
5.339
35.5
9.686
64.5
—
0
2.878
19.2
2.86
19
6.826
45.4
0.028
0.2
—
0
6.854
45.6
1.028
6.8
5.826
38.8
0.006
995.35
4.001
100
1.025
25.6
2.976
74.4
—
0
1.962
49
1.924
48.1
1.052
26.3
-0.004
-0.1
—
0
1.048
26.2
0.157
3.9
0.891
22.3
0.001
995.35
13.09
100
7.347
56.1
5.743
43.9
—
0
21.8
166.5
21.552
164.6
-15.809
-120.8
-0.017
-0.1
—
0
-15.826
-120.9
—
0
-15.826
-120.9
-0.016
995.35
3.017
100
1.446
47.9
1.571
52.1
—
0
1.423
47.2
1.39
46.1
0.181
6
-0.039
-1.3
—
0
0.142
4.7
0.021
0.7
0.121
4
0
1 210
16.148
100
4.108
25.4
12.04
74.6
—
0
1.449
9
1.39
8.6
10.65
66
0.002
0.01
—
0
10.652
66
1.691
10.5
8.961
55.5
0.009
995.67
14.151
100
3.553
25.1
10.598
74.9
—
0
2.197
15.5
2.149
15.2
8.449
59.7
0.006
0.04
0.01
0.07
8.465
59.8
1.176
8.3
7.289
51.5
0.007
995.35
27.772
100
7.979
28.7
19.793
71.3
—
0
8.425
30.3
8.345
30
11.448
41.2
-0.004
-0.01
—
0
11.462
41.3
0.945
3.4
10.517
37.9
0.011
995.35
7.736
100
2.027
26.2
5.709
73.8
—
0
2.728
35.3
2.631
34
3.078
39.8
0.001
0.01
—
0
3.079
39.8
0.462
6
2.617
33.8
0.003
1 006.54
21.867
100
3.181
14.5
18.686
85.5
—
0
6.199
28.3
6.014
27.5
12.672
58
0.001
0.005
—
0
12.673
58
2.669
12.2
10.004
45.7
0.01
995.35
26.226
100
6.556
25
19.67
75
—
0
4.418
16.8
4.352
16.6
15.318
58.4
-0.016
-0.06
—
0
15.304
58.4
2.12
8.1
13.184
50.3
0.013
995.35
31.606
100
3.269
10.3
28.337
89.7
—
0
0.002
0.006
10.024
31.7
18.313
57.9
-0.125
-0.4
—
0
33.773
106.9
5.922
18.7
27.851
88.1
0.028
1 006.49
9.434
100
3.695
39.2
5.739
60.8
—
0
4.502
47.7
-5.76
-61.06
11.499
121.9
-0.012
-0.1
—
0
11.487
121.8
0.735
7.8
10.752
114
0.011
995.56
20.452
100
3.995
19.5
16.457
80.5
—
0
2.984
14.6
2.94
14.4
13.517
66.1
-0.008
-0.04
—
0
13.509
66.1
2.035
10
11.474
56.1
0.012
992.77
21.571
100
5.145
23.9
16.426
76.1
—
0
4.4
20.4
4.381
20.3
12.045
55.8
-0.018
-0.08
—
0
12.027
55.8
1.454
6.7
10.573
49
0.011
992.77
23.607
100
-0.015
-0.06
23.622
100.1
—
0
9.368
39.7
9.336
39.5
14.286
60.5
-0.107
-0.5
-0.001
-0.004
14.178
60.1
1.396
5.9
12.782
54.1
0.013
992.77
8.198
100
3.867
47.2
4.331
52.8
—
0
4.331
52.8
4.354
53.1
-0.023
-0.3
-0.021
-0.3
0.001
0.01
-0.043
-0.5
0.437
5.3
-0.48
-5.9
-0.001
960
15.067
100
2.006
13.3
13.061
86.7
—
0
3.072
20.4
3.071
20.4
9.99
66.3
-0.02
-0.1
—
0
9.97
66.2
1.599
10.6
8.371
55.6
0.008
996.55
16.344
100
3.893
23.8
12.451
76.2
—
0
4.1
25.1
4.086
25
8.365
51.2
-0.024
-0.1
0.008
0.05
8.349
51.1
1.23
7.5
7.119
43.6
0.007
992.77
20.909
100
-2.169
-10.4
23.078
110.4
—
0
16.246
77.7
13.198
63.1
9.88
47.3
-0.007
-0.03
—
0
9.873
47.2
1.423
6.8
8.45
40.4
0.008
998.34
7.45
100
3.61
48.5
3.84
51.5
—
0
3.61
48.5
3.55
47.7
0.3
4
-0.02
-0.3
—
0
0.28
3.8
0.19
2.6
0.08
1.1
—
810
16.19
100
1.89
11.7
14.31
88.4
—
0
3.25
20.1
3.72
23
10.59
65.4
-0.02
-0.1
0.48
3
10.56
65.2
1.84
11.4
8.72
53.9
0.01
990.8
15.05
100
3.91
26
11.14
74
—
0
4.2
27.9
4.18
27.8
6.97
46.3
-0.01
-0.07
—
0
6.96
46.2
1.04
6.9
5.92
39.3
0.01
991.78
30.35
-4.23
34.58
—
17.37
12.78
21.8
—
—
21.8
1.63
20.23
0.02
992.77
12.04
2.58
9.46
—
2.3
2.27
7.19
-0.02
-0.04
7.17
1.08
6.09
0.01
999.02
7.81
2.41
5.4
—
2.93
2.91
2.49
-0.03
-0.01
2.46
0.37
2.03
—
1 009.96
8.29
1.31
6.97
—
4.48
4.48
2.5
-0.02
—
2.47
0.37
2.1
—
992.77
2.18
-0.98
3.16
—
3.68
3.58
-0.42
-0.14
-0.1
-0.56
-0.44
-0.12
—
916.12
2.43
0.58
1.85
—
3.55
3.66
-1.81
-0.16
0.11
-1.97
-0.3
-1.68
—
931.67
8.95
3.28
5.67
—
2.45
2.24
3.43
-0.36
-0.21
3.08
0.68
2.39
—
1 040
6.67
0.47
6.2
—
4.54
4.53
1.68
-0.14
-0.02
1.54
0.01
1.53
—
1 002.02
12.89
4.79
8.1
—
10.42
8.54
-0.45
-3.44
-0.05
-3.93
0.1
-3.92
—
914.22
2.71
1.49
1.22
—
1.19
1.19
0.03
-0.07
0.15
0.11
0.01
0.1
—
1 010
4.01
1.64
2.36
—
0.96
0.96
1.41
—
0.14
1.54
—
1.54
—
1 001.31
0.89
0.23
0.67
—
1.49
1.48
-0.82
-0.04
-0.24
-1.1
—
-1.08
—
915.27
-0.62
-1.32
0.71
—
5.09
-49.03
49.73
3.05
—
52.14
-0.01
52.11
0.25
203.1
2.38
1.63
0.75
—
3.84
3.84
-3.09
-0.9
-0.53
-4.52
0.05
-4.48
-0.01
547.2
1.3
0.84
0.46
—
1.78
1.78
-1.32
-1.16
0.77
-1.71
—
-1.71
—
547.2
2.89
1.91
0.98
—
2.03
2.03
-1.04
-1.15
0.39
-1.8
—
-1.8
—
547.2
2.38
10.93
-8.55
—
12.73
10.09
-18.64
-0.49
-0.91
-23.98
0.05
-24.06
-0.04
542.6
1.35
1.1
0.25
—
1.85
1.85
-1.6
-1.91
0.71
-2.81
—
-2.8
-0.01
545.85
1.83
1.73
0.1
—
2.79
2.79
-2.69
-2.47
0.11
-5.05
—
-5.04
-0.01
545.85
9.38
6.36
3.02
—
3.53
3.53
-0.51
1.29
0.09
0.86
—
0.88
—
544.51
6.79
10.95
-4.16
—
10.77
7.78
-11.94
-2.43
0
1.91
-0.04
2.12
—
544.5