Отчётность KAISA JiaYun
30
KAISA JiaYun 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
186.29
100
163.07
87.5
23.219
12.5
1.213
0.7
55.965
30
56.643
30.4
-33.424
-17.9
-2.733
-1.5
4.542
2.4
-30.295
-16.3
—
0
-18.547
-10
-0.029
634.56
222.9
100
196
87.9
26.892
12.1
1.571
0.7
55.028
24.7
55.839
25.1
-28.947
-13
-1.743
-0.8
-0.06
-0.03
-30.369
-13.6
0
0.00008
-18.727
-8.4
-0.03
634.56
183.91
100
171.44
93.2
12.463
6.8
5.724
3.1
40.709
22.1
45.696
24.8
-33.233
-18.07
-2.148
-1.2
-0.013
-0.007
-35.167
-19.1
—
0
-24.622
-13.4
-0.039
634.56
503.49
100
502.55
99.8
0.942
0.2
—
0
53.065
10.5
48.925
9.7
-47.983
-9.5
-2.128
-0.4
23.038
4.6
-26.417
-5.2
-0.052
-0.01
-15.798
-3.1
-0.025
634.56
703.16
100
597.1
84.9
106.06
15.1
7.163
1
47.98
6.8
52.632
7.5
53.429
7.6
-2.872
-0.4
-0.209
-0.03
51.307
7.3
1.048
0.1
53.976
7.7
0.085
634.56
512.04
100
475.18
92.8
36.858
7.2
8.057
1.6
36.664
7.2
43.642
8.5
-6.785
-1.3
-3.978
-0.8
-0.146
-0.03
-10.47
-2.04
-2.479
-0.5
-4.274
-0.8
-0.007
634.56
555.23
100
525.84
94.7
29.394
5.3
13.651
2.5
32.747
5.9
46.341
8.3
-16.947
-3.05
-7.573
-1.4
-0.619
-0.1
-25.356
-4.6
—
0
-17.312
-3.1
-0.027
634.56
1 088.03
100
1 151.23
105.8
-63.2
-5.8
—
0
131.09
12
150.37
13.8
-213.57
-19.6
-16.911
-1.6
1.113
0.1
-229.42
-21.09
28.467
2.6
-227.63
-20.9
-0.359
634.56
1 543.92
100
1 479.52
95.8
64.393
4.2
8.398
0.5
64.886
4.2
61.797
4
2.596
0.2
-15.113
-1
-0.341
-0.02
-12.773
-0.8
-7.337
-0.5
-4.277
-0.3
-0.007
634.56
2 007.43
100
1 915.4
95.4
92.026
4.6
26.99
1.3
67.015
3.3
83.425
4.2
8.602
0.4
-13.671
-0.7
0.505
0.03
-4.591
-0.2
0.858
0.04
-3.615
-0.2
-0.006
634.56
1 889.6
100
1 797.6
95.1
92
4.9
11.5
0.6
13.8
0.7
16.1
0.9
76
4
-9.2
-0.5
-0.1
-0.005
66.7
3.5
12.4
0.7
41.8
2.2
0.07
634.6
1 848.1
100
1 795.3
97.1
52.8
2.9
—
0
136.6
7.4
406.8
22
-354
-19.2
-12.8
-0.7
0.1
0.005
-366.2
-19.8
9.8
0.5
-375.4
-20.3
-0.59
634.6
1 869.7
100
1 778.7
95.1
91
4.9
22.4
1.2
56
3
78.3
4.2
12.7
0.7
-6.1
-0.3
2.5
0.1
9.2
0.5
2.7
0.1
3.2
0.2
—
634.6
1 503
100
1 424.8
94.8
78.2
5.2
15.5
1
48.2
3.2
62.8
4.2
15.4
1
-10.7
-0.7
—
0
4.7
0.3
-2
-0.1
2.9
0.2
—
634.6
1 776.1
100
1 707.7
96.1
68.4
3.9
19.4
1.1
51
2.9
59.1
3.3
9.3
0.5
-9.7
-0.5
2.6
0.1
2.2
0.1
0.4
0.02
1.1
0.06
—
634.6
1 799.1
100
1 748.1
97.2
51.1
2.8
12.6
0.7
75.1
4.2
66
3.7
-14.9
-0.8
-8.7
-0.5
0.9
0.05
-22.8
-1.3
-8.6
-0.5
-14.6
-0.8
-0.02
634.6
1 437.1
100
1 373.5
95.6
63.6
4.4
12.3
0.9
38.3
2.7
49.3
3.4
14.3
1
-11.2
-0.8
3.8
0.3
7.1
0.5
0.9
0.06
4.9
0.3
0.01
634.6
1 316.8
100
1 239.7
94.1
77.1
5.9
9.2
0.7
48.7
3.7
65.2
5
12
0.9
-11.8
-0.9
0.4
0.03
0.3
0.02
3.6
0.3
-3.6
-0.3
-0.01
634.6
976
100
895.5
91.8
80.5
8.2
9.6
1
26
2.7
34.5
3.5
46
4.7
-12.8
-1.3
0.6
0.06
33.8
3.5
5.6
0.6
21.8
2.2
0.03
634.6
1 733.1
100
1 705.4
98.4
27.7
1.6
9.6
0.6
42.8
2.5
1 292.3
74.6
-1 264.6
-73
-26.4
-1.5
0.6
0.03
-1 290.4
-74.5
-6.5
-0.4
-1 284.5
-74.1
-2.02
634.6
1 636.6
100
1 578.3
96.4
58.2
3.6
15.9
1
41.1
2.5
61.7
3.8
-3.4
-0.2
-12.4
-0.8
—
0
-15.8
-1
-0.4
-0.02
-15.9
-1
-0.03
634.6
1 328.3
100
1 239.9
93.3
88.5
6.7
—
0
47.6
3.6
49
3.7
39.4
3
-6.3
-0.5
2.2
0.2
35.3
2.7
6.6
0.5
24
1.8
0.04
633.7
912.2
100
844.2
92.5
68
7.5
—
0
37.8
4.1
38.2
4.2
29.8
3.3
-2
-0.2
0.9
0.1
28.7
3.1
3
0.3
25
2.7
0.04
633.7
653.3
100
534.6
81.8
118.6
18.2
38.5
5.9
3.5
0.5
81.2
12.4
37.5
5.7
-2.3
-0.4
7.4
1.1
42.5
6.5
3.3
0.5
39.2
6
0.06
673.1
754
100
667.3
88.5
86.7
11.5
—
0
26.4
3.5
34.2
4.5
52.5
7
2
0.3
-0.1
-0.01
54.4
7.2
6
0.8
48.4
6.4
0.08
633.7
619.3
100
550.2
88.8
69.1
11.2
—
0
27
4.4
27.5
4.4
41.6
6.7
-2.1
-0.3
0.3
0.05
39.8
6.4
—
0
39.8
6.4
0.06
634.6
679.6
100
594.1
87.4
85.4
12.6
—
0
29.8
4.4
35.8
5.3
49.7
7.3
18.3
2.7
0.6
0.09
68.6
10.1
2.9
0.4
65.6
9.7
0.1
634.6
739.8
100
666.2
90.1
73.6
9.9
—
0
42.3
5.7
41.1
5.6
32.5
4.4
-1.3
-0.2
0.3
0.04
31.5
4.3
-3.2
-0.4
34.7
4.7
0.05
634.6
783.6
100
707.5
90.3
76.1
9.7
—
0
36.4
4.6
38.7
4.9
37.4
4.8
-2
-0.3
2.9
0.4
38.3
4.9
4
0.5
34.2
4.4
0.05
634.6
726
100
626.8
86.3
99.2
13.7
—
0
36.3
5
46.3
6.4
52.9
7.3
0.1
0.01
5.7
0.8
58.7
8.1
3.7
0.5
54.9
7.6
0.09
634.6
574.4
100
478.3
83.3
96.2
16.7
—
0
30.5
5.3
40.4
7
55.7
9.7
5
0.9
1.7
0.3
62.4
10.9
4.1
0.7
58.3
10.1
0.09
637.5
251.9
100
219.4
87.1
32.4
12.9
—
0
34.2
13.6
36.3
14.4
-3.9
-1.5
36.2
14.4
2.5
1
34.6
13.7
-3.3
-1.3
37.9
15
0.09
416.3
274.2
100
241.7
88.1
32.5
11.9
—
0
16.2
5.9
21
7.7
11.6
4.2
-1
-0.4
—
0
11.2
4.1
4.4
1.6
6.9
2.5
0.02
435.7
220.8
100
192
87
28.8
13
—
0
16.2
7.3
19.7
8.9
9.1
4.1
-0.3
-0.1
0.9
0.4
9.7
4.4
2.6
1.2
7.1
3.2
0.02
435.7
153.9
100
131
85.1
23
14.9
—
0
13.8
9
17.6
11.4
5.4
3.5
-0.1
-0.06
—
0
5.3
3.4
1.9
1.2
3.5
2.3
0.01
435.7
38.5
100
29.8
77.4
8.8
22.9
—
0
7.2
18.7
9.5
24.7
-0.8
-2.08
2.1
5.5
1
2.6
2.3
6
—
0
2.3
6
0.01
375
39.7
100
32.8
82.6
6.9
17.4
—
0
7.8
19.6
7.2
18.1
-0.3
-0.8
0.3
0.8
0.3
0.8
0.3
0.8
—
0
0.3
0.8
—
375
51.5
100
42.6
82.7
8.9
17.3
—
0
8
15.5
8.1
15.7
0.8
1.6
0.6
1.2
0.1
0.2
1.5
2.9
—
0
1.4
2.7
—
375
39.3
100
32.6
83
6.7
17
—
0
7.3
18.6
7.1
18.1
-0.4
-1.02
0.5
1.3
—
0
0.1
0.3
—
0
0.1
0.3
—
375
47.3
100
44.6
94.3
2.7
5.7
—
0
13.3
28.1
15.1
31.9
-12.4
-26.2
—
0
0.4
0.8
-12
-25.4
0.2
0.4
-12.2
-25.8
-0.03
375
35.8
100
32.4
90.5
3.4
9.5
—
0
12.9
36
13.4
37.4
-10
-27.9
0.2
0.6
—
0
-9.8
-27.4
—
0
-9.8
-27.4
-0.03
375