Отчётность Shanghai Jiaoda
82
Shanghai Jiaoda 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
14.165
100
10.053
71
4.113
29
1.555
11
2.7
19.1
5.896
41.6
-1.784
-12.6
2.239
15.8
0.387
2.7
0.842
5.9
-0.007
-0.05
0.849
6
0.002
474.8
9.832
100
8.562
87.1
1.27
12.9
1.294
13.2
4.802
48.8
5.065
51.5
-3.795
-38.6
-0.583
-5.9
—
0
-4.378
-44.5
—
0
-4.378
-44.5
-0.009
480
8.709
100
5.277
60.6
3.432
39.4
1.24
14.2
5.019
57.6
6.226
71.5
-2.794
-32.08
0.509
5.8
—
0
-1.87
-21.5
—
0
-1.87
-21.5
-0.004
480
17.734
100
15.041
84.8
2.692
15.2
1.814
10.2
3.594
20.3
6.436
36.3
-3.744
-21.1
3.144
17.7
0.124
0.7
-3.984
-22.5
—
0
-3.984
-22.5
-0.008
479.85
6.805
100
5.27
77.4
1.535
22.6
1.204
17.7
6.134
90.1
6.806
100
-5.271
-77.5
-1.484
-21.8
—
0
-6.755
-99.3
—
0
-6.755
-99.3
-0.014
480
6.57
100
5.037
76.7
1.533
23.3
1.151
17.5
5.108
77.7
6.021
91.6
-4.488
-68.3
-0.523
-8
—
0
-5.011
-76.3
—
0
-5.011
-76.3
-0.01
480
4.894
100
3.868
79
1.026
21
1.143
23.4
4.896
100
5.629
115
-4.603
-94.05
-1.331
-27.2
—
0
-6.088
-124.4
—
0
-6.088
-124.4
-0.013
480
21.652
100
17.068
78.8
4.583
21.2
0.683
3.2
2.777
12.8
4.76
22
-0.177
-0.8
4.857
22.4
1.451
6.7
6.337
29.3
—
0
6.337
29.3
0.013
489.36
5.781
100
2.849
49.3
2.932
50.7
1.7
29.4
4.64
80.3
5.959
103.1
-3.027
-52.4
-1.793
-31.02
—
0
-4.82
-83.4
—
0
-4.82
-83.4
-0.01
480
17.089
100
13.982
81.8
3.107
18.2
1.603
9.4
5.49
32.1
6.268
36.7
-3.161
-18.5
0.066
0.4
0.001
0.006
-3.315
-19.4
—
0
-3.315
-19.4
-0.007
480
6.006
100
2.943
49
3.063
51
1.631
27.2
4.122
68.6
5.679
94.6
-2.616
-43.6
-0.294
-4.9
0.001
0.02
-2.688
-44.8
—
0
-2.688
-44.8
-0.006
480
19.448
100
20.431
105.1
-0.983
-5.05
—
0
6.099
31.4
11.532
59.3
-12.515
-64.4
4.369
22.5
-2.116
-10.9
-10.602
-54.5
—
0
-10.602
-54.5
-0.022
480.6
15.77
100
11.174
70.9
4.596
29.1
1.648
10.5
3.789
24
5.024
31.9
-0.428
-2.7
-0.205
-1.3
—
0
-0.633
-4.01
—
0
-0.633
-4.01
-0.001
480
7.242
100
5.058
69.8
2.184
30.2
1.225
16.9
4.644
64.1
5.609
77.5
-3.425
-47.3
0.838
11.6
—
0
-2.731
-37.7
—
0
-2.731
-37.7
-0.006
480
4.441
100
2.69
60.6
1.751
39.4
1.229
27.7
7.566
170.4
8.422
189.6
-6.671
-150.2
-3.034
-68.3
—
0
-9.705
-218.5
—
0
-9.705
-218.5
-0.02
480
46.884
100
32.027
68.3
14.857
31.7
1.998
4.3
-3.776
-8.05
-0.695
-1.5
15.551
33.2
3.641
7.8
0.042
0.09
19.234
41
—
0
19.237
41
0.04
481.51
11.425
100
7.122
62.3
4.303
37.7
0.943
8.3
5.256
46
6.067
53.1
-1.764
-15.4
-0.797
-7
—
0
-2.561
-22.4
—
0
-2.561
-22.4
-0.005
480
16.188
100
11.45
70.7
4.738
29.3
2.2
13.6
15.472
95.6
16.199
100.1
-11.461
-70.8
-0.123
-0.8
—
0
-11.584
-71.6
—
0
-11.584
-71.6
-0.024
480
5.352
100
4.405
82.3
0.947
17.7
1.019
19
10.221
191
10.276
192
-9.329
-174.3
0.313
5.8
-0.3
-5.6
-9.316
-174.07
—
0
-8.989
-168
-0.019
480
36.788
100
24.866
67.6
11.921
32.4
—
0
0.045
0.1
-2.771
-7.5
14.692
39.9
3.007
8.2
—
0
17.894
48.6
—
0
17.897
48.7
0.038
476.4
13.948
100
8.731
62.6
5.217
37.4
—
0
5.211
37.4
6.019
43.2
-0.802
-5.7
-0.251
-1.8
—
0
-1.053
-7.5
0.001
0.007
-1.054
-7.6
-0.002
480
7.97
100
5.07
63.6
2.9
36.4
1.13
14.2
3.77
47.3
4.54
57
-1.64
-20.6
-1.78
-22.3
-0.36
-4.5
-3.42
-42.9
—
0
-3.42
-42.9
-0.01
480
2.23
100
2.2
98.7
0.03
1.3
1.42
63.7
5.42
243
6.83
306.3
-6.79
-304.5
-0.98
-43.9
-0.01
-0.4
-7.77
-348.4
—
0
-7.77
-348.4
-0.02
480
29.33
26.65
2.68
—
3.98
-2.17
4.85
2.94
0.06
6.07
—
6.07
0.01
482.61
13.5
11.44
2.06
2.22
4.24
6.26
-4.2
0.01
-0.2
-4.19
—
-4.19
-0.01
480
12.01
9.56
2.45
2.24
3.96
6.08
-3.63
-0.03
-0.12
-3.66
—
-3.66
-0.01
480
10.31
8.4
1.9
2.06
7.37
9.39
-7.48
-0.78
-0.04
-8.31
—
-8.31
-0.02
480
39.7
27.79
11.91
—
6.06
0.66
11.24
4.59
0.01
16.9
—
16.9
0.04
451.13
15.88
14.7
1.18
2.31
3.64
5.89
-4.71
-0.49
-0.06
-5.2
—
-5.2
-0.01
480
23.87
22.43
1.44
1.09
7.19
7.88
-6.44
-0.28
-0.4
-6.72
—
-6.72
-0.01
480
17.51
16.09
1.41
2.52
2.66
5.11
-3.69
-1.62
-0.07
-5.31
—
-5.31
-0.01
480
41.7
33.29
8.41
—
7.43
-0.31
8.72
—
—
9.78
—
9.79
0.02
490.55
28.33
25.75
2.59
2.1
3.28
5.18
-2.6
-1.52
-0.19
-4.12
—
-4.12
-0.01
480
23.03
19.87
3.16
1.95
3.15
3.24
-0.08
0.66
-1.85
0.58
—
0.58
—
480
19.12
17.73
1.39
2.23
3.71
5.48
-4.09
0.46
-0.45
-3.63
—
-3.63
-0.01
480
33.63
28.81
4.82
—
10.52
8.21
-3.38
—
—
-2.24
—
-2.24
—
490.55
27.74
24.51
3.23
1.91
3.39
4.66
-1.43
0.49
-0.65
-0.94
—
-0.94
—
480
23.2
21.82
1.38
1.62
3.79
5.36
-3.98
1.1
-0.04
-2.88
—
-2.88
-0.01
480
28.35
29.33
-0.98
1.72
3.52
5.16
-6.14
-1.03
-0.07
-7.17
—
-7.17
-0.01
480
47.37
36.82
10.55
—
9.98
3.73
6.82
0.75
0
7.57
—
7.58
0.02
480
29.63
26.92
2.72
1.27
3.02
4.17
-1.46
0.11
-0.11
-1.35
—
-1.35
—
480
20.91
19.43
1.49
1.13
2.71
3.79
-2.31
0.57
-0.04
-1.74
—
-1.74
—
480
27.56
26.61
0.95
1.04
3.9
4.12
-3.16
-0.46
-0.82
-3.63
—
-3.63
-0.01
480
38.71
29.2
9.51
—
8.51
3.86
5.65
-2.09
-1.66
3.55
—
3.55
0.01
480