Отчётность Zhongnanhong Culture
00
Zhongnanhong Culture 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
223.38
100
164.53
73.7
58.856
26.3
4.13
1.8
25.098
11.2
28.791
12.9
30.065
13.5
-28.782
-12.9
-0.277
-0.1
1.041
0.5
0.002
0.0007
0.961
0.4
0
2 391.67
195.75
100
151.65
77.5
44.102
22.5
7.76
4
18.119
9.3
25.876
13.2
18.225
9.3
-69.212
-35.4
117.81
60.2
66.302
33.9
0.001
0.0003
66.19
33.8
0.028
2 391.67
125.27
100
101.41
81
23.857
19
2.852
2.3
7.193
5.7
9.497
7.6
14.36
11.5
46.848
37.4
0.155
0.1
61.363
49
—
0
61.311
48.9
0.026
2 391.67
229.87
100
179.39
78
50.485
22
10.423
4.5
19.044
8.3
33.881
14.7
16.604
7.2
-63.698
-27.7
3.139
1.4
-44.371
-19.3
—
0
-44.38
-19.3
-0.019
2 391.67
124.77
100
100.01
80.2
24.765
19.8
4.39
3.5
14.406
11.5
18.752
15
6.013
4.8
-136.33
-109.3
3.897
3.1
-126.58
-101.4
—
0
-126.58
-101.4
-0.053
2 391.67
185.4
100
170.35
91.9
15.043
8.1
6.233
3.4
-6.395
-3.4
-0.341
-0.2
15.384
8.3
86.736
46.8
-1.586
-0.9
100.53
54.2
—
0
100.53
54.2
0.042
2 391.67
116.06
100
96.332
83
19.73
17
0.94
0.8
4.646
4
5.544
4.8
14.186
12.2
83.232
71.7
0.681
0.6
98.146
84.6
0
-0.0003
98.146
84.6
0.041
2 391.67
161.86
100
135.01
83.4
26.85
16.6
7.9
4.9
84.795
52.4
176.25
108.9
-149.4
-92.3
-13.819
-8.5
-0.829
-0.5
-164.03
-101.3
0
0.00004
-164.03
-101.3
-0.092
1 784.12
120.83
100
99.319
82.2
21.513
17.8
4.079
3.4
11.691
9.7
22.252
18.4
-0.739
-0.6
2.423
2
-48.545
-40.2
-47.002
-38.9
—
0
-47.053
-38.9
-0.019
2 503.62
95.07
100
78.322
82.4
16.748
17.6
4.046
4.3
21.856
23
25.712
27
-8.964
-9.4
146.9
154.5
-0.776
-0.8
137.15
144.3
0.006
0.006
136.51
143.6
0.054
2 518.39
103.8
100
85
81.9
18.8
18.1
0.8
0.8
8.4
8.1
9.1
8.8
9.7
9.3
270.2
260.3
2.2
2.1
281.8
271.5
—
0
281.8
271.5
0.12
2 402.6
122
100
140
114.8
-17.9
-14.7
3.8
3.1
100.9
82.7
222.8
182.6
-240.7
-197.3
1 240.3
1016.6
-363.2
-297.7
636.4
521.6
0.1
0.08
642.7
526.8
0.27
2 341
112.9
100
122
108.1
-9.1
-8.06
4.9
4.3
20.6
18.2
21.8
19.3
-31
-27.5
-68.4
-60.6
1
0.9
-98.4
-87.2
—
0
-98.3
-87.07
-0.07
1 378.5
78.8
100
80.8
102.5
-1.9
-2.4
3.4
4.3
76.6
97.2
88.7
112.6
-90.7
-115.1
-83.5
-106
-161.9
-205.5
-336.1
-426.5
—
0
-336.1
-426.5
-0.24
1 378.5
73.1
100
72
98.5
1.1
1.5
4
5.5
18.2
24.9
22.1
30.2
-21
-28.7
-51.9
-71
-4.5
-6.2
-77
-105.3
—
0
-77
-105.3
-0.06
1 378.5
147
100
175
119
-28
-19.05
4
2.7
399.6
271.8
1 179.6
802.4
-1 207.5
-821.4
-226.4
-154.01
-20.3
-13.8
-1 479.2
-1006.3
45.5
31
-1 525
-1037.4
-1.08
1 411.2
118.1
100
89.1
75.4
29
24.6
2
1.7
55.9
47.3
103.6
87.7
-74.6
-63.2
-44.5
-37.7
-14.5
-12.3
-133.7
-113.2
-0.6
-0.5
-132.5
-112.2
-0.1
1 378.5
151.9
100
111.6
73.5
40.3
26.5
14.7
9.7
40.9
26.9
62.8
41.3
-22.5
-14.8
-51.4
-33.8
—
0
-74.2
-48.8
10.6
7
-84.9
-55.9
-0.06
1 397.9
180.5
100
151.6
84
28.9
16
9.1
5
42.2
23.4
47.1
26.1
-18.2
-10.08
-39.8
-22.05
0.1
0.06
-58
-32.1
-1.8
-1
-56.1
-31.08
-0.04
1 397.9
104.2
100
222.2
213.2
-118
-113.2
1.8
1.7
129.2
124
1 949.9
1871.3
-2 067.9
-1984.5
82.8
79.5
-87.3
-83.8
-2 072.7
-1989.2
-7.4
-7.1
-2 077.4
-1993.7
-1.01
2 056
277.4
100
208.3
75.1
69.1
24.9
9.3
3.4
91.7
33.1
102.7
37
-33.6
-12.1
-36.3
-13.09
-0.1
-0.04
-71.4
-25.7
-2.1
-0.8
-69.3
-25
-0.05
1 385.3
400.6
100
277.8
69.3
122.8
30.7
—
0
78.3
19.5
109.6
27.4
13.2
3.3
-14.9
-3.7
-1.8
-0.4
-3.7
-0.9
-7.9
-2
4.1
1
—
1 399.7
188
100
117.2
62.3
70.9
37.7
—
0
50
26.6
-1.3
-0.7
72.1
38.4
-21.8
-11.6
1.6
0.9
51.9
27.6
10.5
5.6
41.6
22.1
0.03
1 399.7
516.4
257.9
258.4
—
104.1
125.7
132.7
-9.7
-7.4
115.8
-4.2
119.1
0.09
1 399.7
372.8
231.5
141.3
—
62.5
77.9
63.4
-17.5
-0.1
45.8
4.9
41.3
0.03
1 399.7
395.2
217.9
177.3
—
60.9
67.2
110.1
-2.9
-5.1
102.1
3.5
100
0.07
1 399.7
241
138.9
102.1
—
44.3
42.4
59.6
-26.6
2
35
2.9
32.6
0.02
1 363
529.5
344.9
184.6
—
54.9
64.7
119.9
-17.9
0.2
102.2
19
96
0.07
1 363
397.2
227.5
169.8
—
67.2
82.6
87.1
-14.9
6.1
78.3
-6.2
87.1
0.06
1 346
273.4
164.4
109
—
37.4
52.4
56.5
-15.7
0.9
41.7
12.8
30.6
0.02
1 255.9
139.5
91.8
47.7
—
27.6
21
26.7
-12.2
3.1
17.6
2.8
14.9
0.01
1 255.9
498
340.9
157.1
—
58.8
90.7
66.4
-2.9
-1.4
62.1
2.9
59.2
0.05
1 255.9
196.1
128.3
67.8
—
34.4
32.4
35.5
-9.6
7.5
33.4
5.1
28.4
0.02
1 255.9
232.7
143
89.7
—
39
38
51.6
-12.7
3.6
42.5
8.2
34.4
0.03
1 255.9
192.5
147.1
45.4
—
25.7
17.2
28.2
-13.2
8.1
23.1
6
17.3
0.01
1 255.9
201.5
144.5
57
—
36
47.7
9.3
-1.6
0.8
8.4
-1.6
10.4
0.01
857.3
193.8
140.2
53.6
—
26.3
27.4
26.2
-3.2
5
28
5.3
20.5
0.02
857.3
192.7
149.6
43.1
—
21.5
30.1
12.9
7.4
2
22.3
5.1
19.3
0.02
857.3
136.4
100.8
35.5
—
19.4
15.8
19.7
-3.1
2.5
19.1
3.7
15.4
0.02
857.3
171.3
135.5
35.8
—
37.5
37.5
-1.7
2.2
0.1
8.7
2.7
5.8
0.01
857.3
358
299.8
58.2
—
22.7
27.7
30.5
-9.7
0.2
21.1
3.6
17.7
0.02
857.3
521.9
483.8
38.2
—
19.6
25.5
12.6
3.7
0.2
16.5
1.5
14.5
0.02
857.3
121.7
88.2
33.5
—
18.5
14.8
18.7
-6.1
1.9
14.5
2.3
12.3
0.01
857.3
180.6
135.3
45.3
—
28
35.6
9.8
-20.6
13.9
3
28.4
-24.4
-0.03
857.3