Отчётность CITIC Guoan
00
CITIC Guoan 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
604.61
466.89
137.71
20.101
62.831
105.31
32.406
-67.194
-4.749
-39.538
11.691
-37.61
-0.01
3 919.83
797.17
671.7
125.47
24.9
43.991
52.891
72.583
-57.936
-9.947
4.783
12.924
-6.527
-0.002
3 919.83
722
100
619.26
85.8
102.74
14.2
21.43
3
52.005
7.2
65.174
9
37.569
5.2
50.177
6.9
-0.241
-0.03
87.505
12.1
8.181
1.1
73.356
10.2
0.019
3 919.83
699.32
100
647.38
92.6
51.946
7.4
27.801
4
149.33
21.4
980.57
140.2
-928.63
-132.8
-117.55
-16.8
-425.04
-60.8
-1 463.75
-209.3
-2.451
-0.4
-995.81
-142.4
-0.254
3 919.83
674.28
100
595.13
88.3
79.15
11.7
22.32
3.3
53.663
8
61.976
9.2
17.174
2.5
-79.181
-11.7
-88.606
-13.1
-151.7
-22.5
6.344
0.9
-153.7
-22.8
-0.039
3 919.83
659.88
100
564.54
85.6
95.337
14.4
15.763
2.4
55.922
8.5
63.051
9.6
32.286
4.9
-54.31
-8.2
-66.332
-10.05
-88.363
-13.4
12.298
1.9
-91.61
-13.9
-0.023
3 919.83
673.27
100
591.28
87.8
81.985
12.2
18.152
2.7
57.433
8.5
68.356
10.2
13.63
2
-32.785
-4.9
-93.803
-13.9
-112.95
-16.8
37.544
5.6
-146.57
-21.8
-0.037
3 919.83
732.08
100
1 116.77
152.5
-384.69
-52.5
27.259
3.7
161.58
22.1
137.15
18.7
-521.83
-71.3
-156.49
-21.4
-76.628
-10.5
-1 424.91
-194.6
-16.313
-2.2
-1 063.24
-145.2
-0.271
3 919.83
687.83
100
592.08
86.1
95.757
13.9
22.066
3.2
76.117
11.1
92.918
13.5
2.839
0.4
-49.033
-7.1
-103.62
-15.06
-158.12
-23
14.826
2.2
-172.47
-25.07
-0.044
3 919.83
636.71
100
566.78
89
69.934
11
17.634
2.8
51.539
8.1
62.897
9.9
7.037
1.1
-176.61
-27.7
-17.177
-2.7
-186.59
-29.3
10.853
1.7
-195.45
-30.7
-0.05
3 919.83
603.8
100
550.3
91.1
53.5
8.9
18
3
62.8
10.4
75.3
12.5
-21.8
-3.6
-21.2
-3.5
-13.2
-2.2
-56.2
-9.3
5.8
1
-44.5
-7.4
-0.01
3 919.8
422.7
100
587.6
139
-164.8
-39
20.6
4.9
47.6
11.3
2 360.7
558.5
-2 525.6
-597.5
-176.5
-41.8
-25
-5.9
-2 728.9
-645.6
42.6
10.1
-2 495.1
-590.3
-0.64
3 919.8
456.4
100
344.3
75.4
112.1
24.6
22
4.8
108.4
23.8
124.1
27.2
-12
-2.6
76.3
16.7
-14
-3.07
50.6
11.1
30
6.6
27.5
6
0.01
3 919.8
794.3
100
689.6
86.8
104.7
13.2
22.7
2.9
114.8
14.5
130.3
16.4
-25.6
-3.2
-148.4
-18.7
-20.6
-2.6
-190.6
-24
-4.5
-0.6
-167.3
-21.06
-0.04
3 919.8
685.5
100
648.4
94.6
37.1
5.4
17.6
2.6
82.3
12
94.7
13.8
-57.5
-8.4
39.3
5.7
0.1
0.01
-18.2
-2.7
0.1
0.01
0.3
0.04
—
3 919.8
1 059.2
100
959.9
90.6
99.3
9.4
31.6
3
153.6
14.5
179.8
17
-80.4
-7.6
-30.4
-2.9
-13.6
-1.3
-124.3
-11.7
-27.5
-2.6
-75
-7.08
-0.02
3 516.1
832.7
100
740.4
88.9
92.3
11.1
15.9
1.9
126.3
15.2
135.2
16.2
-42.9
-5.2
-23.5
-2.8
—
0
-65.4
-7.9
14.1
1.7
-74.5
-8.9
-0.02
3 923.5
732.7
100
655.1
89.4
77.5
10.6
12.7
1.7
112.8
15.4
123.4
16.8
-45.8
-6.3
230.1
31.4
0.2
0.03
184.5
25.2
73.2
10
114.4
15.6
0.03
3 919.8
876.1
100
799.9
91.3
76.1
8.7
9
1
106.7
12.2
115
13.1
-38.8
-4.4
72.6
8.3
2.6
0.3
36.4
4.2
10.4
1.2
41.6
4.7
0.01
3 919.8
996.1
100
946.7
95
49.4
5
47.8
4.8
259.4
26
393.7
39.5
-344.3
-34.6
2 580.5
259.1
-0.6
-0.06
2 235.7
224.4
300.7
30.2
2 000.7
200.9
0.51
3 919.8
1 067.7
100
901.3
84.4
166.5
15.6
39.3
3.7
103.4
9.7
140.2
13.1
26.2
2.5
-14.5
-1.4
0.1
0.009
11.9
1.1
5.7
0.5
5.8
0.5
—
3 919.8
884.4
100
755.4
85.4
129.1
14.6
—
0
177.3
20
174.9
19.8
-45.8
-5.2
-14.7
-1.7
0.1
0.01
-60.5
-6.8
5.1
0.6
-44.9
-5.08
-0.01
3 919.8
1 026.1
100
894.5
87.2
131.6
12.8
—
0
143.1
13.9
143.2
14
-11.6
-1.1
71.6
7
0.3
0.03
60.4
5.9
16.8
1.6
44.5
4.3
0.01
3 919.8
1 155.8
1 013.3
142.6
43.9
114.8
190.8
-48.3
80
-14.4
17.2
11.3
12.4
—
3 919.8
904.9
743.1
161.8
22.9
138.8
161.6
0.2
10.3
4.1
14.6
7.3
7
—
3 919.8
1 178.7
911.3
267.4
—
175.4
177.8
89.6
228.4
0.4
318.9
90.3
186.3
0.05
3 919.8
1 123
912.4
210.6
—
150
152.8
57.8
11.5
8.2
77.5
17.5
54.6
0.01
3 919.8
1 317.8
1 073.1
244.7
—
237
273
-28.3
30.6
16.5
6.9
1.7
11.3
—
3 919.8
933.7
757.4
176.3
—
135.2
142.9
33.4
20.3
7.6
61.2
11.9
49.2
0.01
3 919.8
845.1
662.7
182.4
—
111.4
107.1
75.4
30.3
1.7
106
14.3
85.3
0.02
3 919.8
830.4
680.5
150
—
98.1
102.2
47.7
45.1
1.6
91.7
9.6
84.4
0.02
3 919.8
885.1
749.1
136
—
148.4
156.6
-20.6
94.9
16.7
90.1
30.3
53
0.01
3 919.8
704.8
601.2
103.6
—
83.1
83.5
20.1
72.6
0.5
93
4.6
91.5
0.02
3 919.8
638.9
541.2
97.8
—
80.4
80.3
17.4
105.1
1.5
123.9
3
120.4
0.03
3 962.9
587.2
506.6
80.6
—
74.9
74.9
5.8
79.1
—
84.3
1.3
86.8
0.02
3 919.8
1 075.8
940.3
135.4
—
201.2
225.3
-89.9
140.3
80.4
129.7
47.6
77
0.02
3 919.8
606
479.2
126.8
—
108.2
108.1
18.6
-2
0.6
17.3
0.8
17.5
—
3 919.8
559.3
475.9
83.4
—
68.9
68.9
14.5
20
4.5
38.9
2.3
33.3
0.01
3 919.8
470.6
404.7
65.8
—
72.7
72.8
-6.9
45
6.3
44.5
1.9
43.9
0.01
3 919.8
773.1
721.8
51.4
—
101.1
95.8
-44.5
65.2
36.1
56.8
12.9
44.4
0.01
3 919.8
439
356.5
82.4
—
86.3
86.3
-3.8
5.5
10
11.7
-1.6
11.4
—
3 919.8
463.7
362.9
100.8
—
71.7
71.7
29.1
-4.4
10.6
35.4
-0.2
34.3
0.01
3 919.8
454.2
382.8
71.4
—
77.5
77.5
-6.1
40.6
5.9
40.5
-1.5
40.4
0.01
3 919.8
650.9
583.6
67.3
—
97.5
167.5
-100.2
142.6
12.9
55.2
-7.8
59.8
0.02
3 919.8