Отчётность Shenghua Lande
81
Shenghua Lande 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
78.986
100
71.672
90.7
7.314
9.3
3.421
4.3
11.519
14.6
14.919
18.9
-7.605
-9.6
-0.257
-0.3
—
0
-7.862
-10
0.058
0.07
-7.92
-10.03
-0.016
506.55
30.475
100
25.738
84.5
4.737
15.5
6.303
20.7
21.588
70.8
27.862
91.4
-23.125
-75.9
0.165
0.5
—
0
-25.025
-82.1
0.876
2.9
-25.901
-85
-0.051
506.55
21.231
100
18.753
88.3
2.478
11.7
2.041
9.6
3.032
14.3
5.066
23.9
-2.588
-12.2
0.155
0.7
—
0
-2.433
-11.5
0.036
0.2
-2.469
-11.6
-0.005
506.55
15.63
100
14.581
93.3
1.049
6.7
2.264
14.5
8.713
55.7
10.95
70.1
-9.901
-63.3
0.08
0.5
—
0
-9.821
-62.8
-0.158
-1.01
-9.663
-61.8
-0.019
506.55
135.02
100
119.28
88.3
15.747
11.7
9.833
7.3
28.775
21.3
35.973
26.6
-20.226
-15
1.049
0.8
—
0
-19.177
-14.2
-0.172
-0.1
-16.168
-12
-0.038
506.55
46.111
100
42.028
91.1
4.083
8.9
2.763
6
11.801
25.6
14.385
31.2
-10.302
-22.3
0.299
0.6
—
0
-10.003
-21.7
0.121
0.3
-5.018
-10.9
-0.01
506.55
55.092
100
50.116
91
4.976
9
2.795
5.1
13.442
24.4
16.094
29.2
-11.118
-20.2
0.457
0.8
—
0
-10.661
-19.4
0.089
0.2
-3.824
-6.9
-0.008
506.55
43.925
100
41.63
94.8
2.295
5.2
2.309
5.3
20.286
46.2
20.245
46.1
-17.95
-40.9
-0.095
-0.2
—
0
-18.045
-41.08
0.002
0.005
-11.538
-26.3
-0.023
506.55
89.164
100
63.132
70.8
26.032
29.2
2.379
2.7
16.401
18.4
18.536
20.8
7.496
8.4
-0.389
-0.4
—
0
6.957
7.8
0.619
0.7
14.15
15.9
0.028
506.55
44.664
100
38.894
87.1
5.77
12.9
2.797
6.3
10.687
23.9
13.363
29.9
-7.593
-17.0003
0.041
0.09
—
0
-7.552
-16.9
0.06
0.1
-3.641
-8.2
-0.007
506.55
47.182
100
42.072
89.2
5.11
10.8
2.009
4.3
6.77
14.3
8.667
18.4
-3.557
-7.5
-0.085
-0.2
—
0
-3.642
-7.7
0.217
0.5
-1.556
-3.3
-0.003
506.55
37.358
100
34.508
92.4
2.85
7.6
1.462
3.9
12.429
33.3
11.262
30.1
-8.412
-22.5
—
0
—
0
-8.412
-22.5
0.03
0.08
-8.288
-22.2
-0.016
506.55
70.864
100
50.037
70.6
20.827
29.4
—
0
2.522
3.6
7.985
11.3
12.842
18.1
-0.051
-0.07
—
0
12.791
18.1
-0.334
-0.5
12.115
17.1
0.026
506.55
45.346
100
36.584
80.7
8.762
19.3
2.131
4.7
2.543
5.6
3.996
8.8
4.766
10.5
-0.65
-1.4
—
0
4.116
9.1
0.026
0.06
3.847
8.5
0.008
506.55
67.926
100
61.835
91
6.091
9
1.848
2.7
5.88
8.7
7.567
11.1
-1.476
-2.2
0.296
0.4
—
0
-1.18
-1.7
0.067
0.1
-1.308
-1.9
-0.002
506.55
51.312
100
48.699
94.9
2.613
5.1
1.081
2.1
11.503
22.4
11.789
23
-9.176
-17.9
-0.102
-0.2
—
0
-9.278
-18.08
—
0
-9.629
-18.8
-0.018
506.55
112.99
100
99.593
88.1
13.399
11.9
2.058
1.8
3.866
3.4
2.721
2.4
10.678
9.5
-0.251
-0.2
—
0
10.427
9.2
0.086
0.08
11.195
9.9
0.022
506.55
65.533
100
60.85
92.9
4.683
7.1
1.87
2.9
6.467
9.9
7.984
12.2
-3.301
-5.04
-0.139
-0.2
—
0
-3.44
-5.2
—
0
-3.412
-5.2
-0.007
506.55
55.194
100
47.543
86.1
7.651
13.9
0.979
1.8
5.37
9.7
5.682
10.3
1.969
3.6
-0.163
-0.3
—
0
1.806
3.3
0.046
0.08
1.739
3.2
0.003
506.55
51.398
100
45.524
88.6
5.874
11.4
0.701
1.4
12.09
23.5
10.673
20.8
-4.799
-9.3
-0.144
-0.3
—
0
-4.943
-9.6
—
0
-4.908
-9.5
-0.01
506.55
71.59
100
49.319
68.9
22.271
31.1
4.7
6.6
6.667
9.3
8.427
11.8
13.844
19.3
-1.718
-2.4
—
0
12.126
16.9
0.286
0.4
12.292
17.2
0.024
506.55
55.494
100
48.467
87.3
7.027
12.7
—
0
6.103
11
6.03
10.9
0.997
1.8
1.303
2.3
—
0
2.3
4.1
—
0
2.301
4.1
0.005
506.55
49.49
100
45.17
91.3
4.31
8.7
—
0
6.13
12.4
6.07
12.3
-1.76
-3.6
1.16
2.3
-0.06
-0.1
-0.6
-1.2
—
0
-0.6
-1.2
—
506.55
40.54
100
36.35
89.7
4.19
10.3
—
0
9.33
23
8.84
21.8
-4.65
-11.5
-0.95
-2.3
-0.49
-1.2
-5.6
-13.8
—
0
-5.6
-13.8
-0.01
506.55
44.72
40.75
3.98
—
9.55
5.11
-1.14
1.31
—
0.17
-1.62
1.65
—
506.55
49
45.68
3.31
—
4.55
4.49
-1.18
-0.5
-0.06
-1.67
—
-1.65
—
506.55
32.54
30.28
2.26
—
4.41
4.41
-2.15
-0.61
—
-2.76
—
-2.56
-0.01
506.55
46.82
42.85
3.97
—
5.69
5.69
-1.72
-0.2
—
-1.92
—
-1.84
—
506.55
62.97
58.59
4.38
—
6.31
2.84
1.54
-1.32
—
0.22
-0.14
0.23
—
506.55
49.49
45.62
3.87
—
5.05
5.08
-1.21
0.47
0.04
-0.74
—
-0.63
—
506.55
17.36
14.01
3.35
—
5.34
5.02
-1.67
1.03
-0.32
-0.64
—
-0.47
—
506.55
10.67
7.09
3.58
—
6.36
6.32
-2.74
-0.18
-0.05
-2.91
—
-2.66
-0.01
506.55
29.39
25.58
3.8
—
9.85
8.86
-5.05
-0.05
-0.99
-5.11
—
-4.54
-0.01
407.51
14.81
11.8
3.01
—
5.11
5.13
-2.12
0.01
0.03
-2.11
—
-1.84
-0.01
356.55
11.42
8.12
3.3
—
4.14
4.16
-0.86
0.02
0.02
-0.84
—
-0.75
—
356.55
9.04
4.94
4.1
—
6.52
6.51
-2.42
0.02
—
-2.4
—
-2.25
-0.01
356.55
12.5
7.85
4.65
—
13.85
12.16
-7.51
-0.07
-1.7
-7.58
—
-7.18
-0.02
356.55
12.27
8.47
3.8
—
5.95
5.99
-2.2
0.05
0.05
-2.14
-0.07
-1.84
-0.01
356.55
11.81
7.1
4.72
—
5.77
5.26
-0.55
0.01
-0.5
-0.54
0.07
-0.67
—
356.55
11.56
6.5
5.06
—
6.64
6.63
-1.58
0.01
—
-1.57
—
-1.55
—
356.55
18.06
10.33
7.73
—
10.65
9.71
-1.97
-0.01
-0.95
-1.98
-0.25
-1.19
—
356.55
17.29
10.36
6.93
—
7.51
7.53
-0.6
—
0.02
-0.59
0.05
-0.65
—
356.55
12.05
3.6
8.46
—
7.74
7.4
1.05
0.01
-0.34
1.06
0.23
0.72
—
356.55