Отчётность Kaiser China
00
Kaiser China 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
90.146
100
91.967
102
-1.821
-2.02
9.811
10.9
28.824
32
37.195
41.3
-39.016
-43.3
-0.603
-0.7
-0.006
-0.006
-39.344
-43.6
-2.79
-3.1
-34.009
-37.7
-0.036
948.04
92.736
100
76.166
82.1
16.57
17.9
37.777
40.7
37.747
40.7
71.372
77
-54.802
-59.09
-3.945
-4.3
-0.044
-0.05
-58.791
-63.4
18.296
19.7
-73.863
-79.6
-0.078
948.04
85.748
100
62.827
73.3
22.92
26.7
12.921
15.1
36.62
42.7
49.26
57.4
-26.34
-30.7
0.452
0.5
—
0
-25.904
-30.2
-0.099
-0.1
-22.747
-26.5
-0.024
948.04
105.15
100
149.12
141.8
-43.974
-41.8
44.757
42.6
91.898
87.4
485.39
461.6
-529.36
-503.5
-104.64
-99.5
0.017
0.02
-633.98
-603
17.903
17
-580.61
-552.2
-0.613
947.28
149.67
100
118.97
79.5
30.702
20.5
12.027
8
38.551
25.8
48.284
32.3
-17.583
-11.7
-0.393
-0.3
0
0.0002
-17.976
-12.01
11.038
7.4
-26.517
-17.7
-0.028
950.26
176.42
100
183.24
103.9
-6.819
-3.9
21.459
12.2
59.363
33.6
79.492
45.1
-86.311
-48.9
-4.873
-2.8
-0.105
-0.06
-91.194
-51.7
-22.723
-12.9
-65.122
-36.9
-0.068
952.34
190.03
100
115.32
60.7
74.719
39.3
22.213
11.7
37.663
19.8
57.38
30.2
17.339
9.1
-2.143
-1.1
-0.007
-0.004
15.092
7.9
1.479
0.8
16.518
8.7
0.017
953.67
240.33
100
153.15
63.7
87.177
36.3
29.003
12.1
62.688
26.1
170.26
70.8
-83.079
-34.6
-66.251
-27.6
0.477
0.2
-148.84
-61.9
13.601
5.7
-160.55
-66.8
-0.181
886.93
222.5
100
116.34
52.3
106.16
47.7
25.969
11.7
48.578
21.8
73.552
33.1
32.604
14.7
-1.728
-0.8
-0.001
-0.0006
30.874
13.9
1.027
0.5
29.917
13.4
0.032
948.29
182.72
100
68.214
37.3
114.51
62.7
7.064
3.9
51.946
28.4
58.571
32.1
55.937
30.6
4.093
2.2
-0.016
-0.009
60.015
32.8
-3.15
-1.7
62.258
34.1
0.065
963.05
287.3
100
79
27.5
208.3
72.5
20.8
7.2
26.1
9.1
43.9
15.3
164.3
57.2
-8.3
-2.9
-0.1
-0.03
156
54.3
6.4
2.2
149.9
52.2
0.17
881.7
145.6
100
69
47.4
76.6
52.6
24.8
17
54.6
37.5
123
84.5
-46.4
-31.9
15.5
10.6
-2.3
-1.6
-33.3
-22.9
-7.2
-4.9
-26.8
-18.4
-0.03
813.7
138.9
100
43.9
31.6
95
68.4
14.3
10.3
39.3
28.3
53.3
38.4
41.7
30
-6.6
-4.8
0.1
0.07
35.2
25.3
2.2
1.6
32.7
23.5
0.04
813.7
128.3
100
39.5
30.8
88.8
69.2
23.9
18.6
31.3
24.4
49.4
38.5
39.4
30.7
-8.3
-6.5
-0.4
-0.3
30.7
23.9
-5.4
-4.2
35.9
28
0.04
813.7
177
100
42.2
23.8
134.8
76.2
11.2
6.3
24.8
14
40
22.6
94.8
53.6
-7.7
-4.4
1.4
0.8
88.5
50
7.1
4
81.6
46.1
0.1
813.7
200.1
100
81.1
40.5
119
59.5
13.6
6.8
78.3
39.1
163.9
81.9
-44.9
-22.4
11.5
5.7
3.8
1.9
-29.6
-14.8
-36.2
-18.09
6.6
3.3
0.01
813.7
171.2
100
53.9
31.5
117.3
68.5
26.4
15.4
59
34.5
85.3
49.8
32
18.7
-10.2
-6
—
0
21.8
12.7
-1.1
-0.6
22.8
13.3
0.03
813.7
172.9
100
55.8
32.3
117
67.7
5.3
3.1
19.9
11.5
34.8
20.1
82.3
47.6
-9.9
-5.7
-1
-0.6
71.4
41.3
7.9
4.6
63.3
36.6
0.08
813.7
259.6
100
60.6
23.3
198.9
76.6
40.5
15.6
33.8
13
68.3
26.3
130.7
50.3
-9.9
-3.8
2
0.8
122.7
47.3
5.7
2.2
117
45.1
0.14
813.7
308
100
166.4
54
141.5
45.9
39.1
12.7
52.6
17.1
140.7
45.7
0.8
0.3
39.8
12.9
20
6.5
60.7
19.7
-31.2
-10.1
92.2
29.9
0.11
813.7
138.6
100
48.8
35.2
89.8
64.8
11.4
8.2
37.5
27.1
57.8
41.7
32
23.1
39.9
28.8
-0.1
-0.07
71.8
51.8
3
2.2
68.8
49.6
0.08
813.7
152.7
100
58.8
38.5
93.9
61.5
—
0
14.7
9.6
6.4
4.2
87.5
57.3
-2.8
-1.8
-0.5
-0.3
84.2
55.1
25.3
16.6
58.9
38.6
0.07
813.7
145.4
100
64.1
44.1
81.2
55.8
—
0
52.5
36.1
50
34.4
31.2
21.5
29.4
20.2
0.6
0.4
61.2
42.1
2.7
1.9
58.3
40.1
0.07
813.7
244.7
86.3
158.4
15.6
60
96.6
61.8
2.7
11.7
77.8
-22.6
102.8
0.13
813.7
176.6
63.9
112.6
7.5
45.1
57
55.7
-7.3
1
53.7
1
53.2
0.07
813.7
151.5
43.7
107.7
—
49.3
64
43.8
-1.3
0.4
42.9
-14.8
60.1
0.07
813.7
131.2
47.1
84
—
41.6
42
42
-2.6
0.1
39.6
1.3
38.4
0.05
813.7
180.2
54.6
125.6
—
41.8
68.2
57.4
-12.3
3
46.7
-12.5
63.3
0.08
813.7
120.8
20.9
99.9
—
54.8
67.3
32.6
0.6
0.1
33.3
-6.6
44.2
0.05
813.7
113.4
30.1
83.3
—
36.8
60.9
22.4
4.3
0.4
27
-1
32.7
0.04
813.7
105.5
58.5
46.9
—
37.1
39
8
-0.2
0.1
7.9
-1.9
11.8
0.02
694.8
165.5
85.1
80.4
—
36.5
49.1
31.2
-0.3
2.3
33.2
-10.2
48.5
0.07
694.8
182.3
120.1
62.3
—
43.3
62.3
-0.1
-0.4
7.1
6.6
-1.4
16.5
0.02
676.4
184.2
130.5
53.6
—
55
63.8
-10.2
3.5
6.5
-0.2
6.8
8.6
0.01
681.8
100.6
56.3
44.2
—
41.4
39.6
4.6
3.7
0.2
8.6
2.9
7.3
0.01
624
186.8
121.2
65.5
—
44.4
67.1
-1.5
3.7
0.3
2.5
6.7
-0.8
—
624
131.8
95.3
36.5
—
45.4
45.8
-9.3
6
1.5
-1.8
0.7
-1.2
—
624
102.9
62.2
40.7
—
47
47.1
-6.5
3.4
0.4
-2.7
-0.1
-1.9
—
624
120.1
58.2
61.9
—
51
52.5
9.4
5
0.9
15.3
4.5
10.5
0.02
624
144.6
71.1
73.6
—
54.1
71.2
2.3
4.3
2.8
9.4
5.7
2.5
—
504.7
91.5
48
43.5
—
52.4
52.7
-9.2
0.5
0.7
-8
-1.8
-7.3
-0.01
624
111.5
44.7
66.8
—
47.2
48.1
18.7
-0.2
0.3
18.8
3.7
13.5
0.03
445.1
158.8
76.1
82.7
—
56.4
56.4
26.3
-0.8
0.8
26.3
6.9
16.6
0.03
576.8
185.8
106.9
78.9
—
64.8
71.6
7.3
-1.6
2.2
7.9
3.1
-0.1
—
445.1