Отчётность Huatian Hotel
00
Huatian Hotel 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
203.59
147.88
55.705
—
55.457
52.106
3.599
-35.636
-0.039
-32.01
-0.716
-21.001
-0.021
1 018.93
172.46
135.7
36.765
—
51.523
50.44
-13.675
-33.287
0.365
-46.49
-0.923
-30.867
-0.03
1 018.93
133.04
100
122.97
92.4
10.071
7.6
—
0
37.211
28
35.075
26.4
-25.003
-18.8
-35.547
-26.7
-0.143
-0.1
-60.545
-45.5
-0.844
-0.6
-43.838
-33
-0.043
1 018.93
86.821
100
120.6
138.9
-33.778
-38.9
—
0
71.799
82.7
66.649
76.8
-100.43
-115.7
-47.665
-54.9
1.622
1.9
-154.54
-178.002
13.156
15.2
-132.04
-152.09
-0.13
1 018.93
162.89
100
146.05
89.7
16.835
10.3
—
0
73.98
45.4
57.361
35.2
-40.526
-24.9
-36.669
-22.5
-0.993
-0.6
-75.951
-46.6
-0.997
-0.6
-55.729
-34.2
-0.055
1 018.93
118.06
100
115.37
97.7
2.689
2.3
—
0
46.889
39.7
45.337
38.4
-42.648
-36.1
-34.97
-29.6
-3.19
-2.7
-80.808
-68.4
-0.675
-0.6
-89.701
-76
-0.088
1 018.93
105.82
100
108.9
102.9
-3.083
-2.9
—
0
79.111
74.8
77.427
73.2
-80.51
-76.08
-39.088
-36.9
0.908
0.9
-55.854
-52.8
-0.714
-0.7
-33.23
-31.4
-0.033
1 018.93
128.54
100
109.81
85.4
18.734
14.6
—
0
76.989
59.9
66.867
52
-48.133
-37.4
339.56
264.2
5.058
3.9
296.35
230.6
-0.962
-0.7
318.68
247.9
0.313
1 017.22
160.5
100
152.24
94.9
8.262
5.1
—
0
58.552
36.5
50.933
31.7
-42.671
-26.6
-45.514
-28.4
-1.134
-0.7
-89.319
-55.7
0.13
0.08
-71.551
-44.6
-0.07
1 018.93
178.14
100
143.3
80.4
34.835
19.6
—
0
66.023
37.1
54.046
30.3
-19.211
-10.8
-49.901
-28.01
0.522
0.3
-68.46
-38.4
-1.167
-0.7
-51.512
-28.9
-0.051
1 018.93
127
100
112.9
88.9
14.1
11.1
—
0
85.6
67.4
82.7
65.1
-68.6
-54.02
-53.8
-42.4
-0.2
-0.2
-122.5
-96.5
-1.2
-0.9
-102.9
-81.02
-0.1
1 018.9
185.4
100
323.3
174.4
-137.9
-74.4
—
0
-5.9
-3.2
-36.1
-19.5
-101.8
-54.9
-43.7
-23.6
-8.9
-4.8
-154.3
-83.2
-0.4
-0.2
-132.3
-71.4
-0.13
1 018.9
158.7
100
83.8
52.8
74.9
47.2
—
0
201.6
127
187.5
118.1
-112.6
-71
-57.8
-36.4
-1.2
-0.8
-171.6
-108.1
-1.2
-0.8
-152.4
-96.03
-0.15
1 018.9
104.6
100
56.8
54.3
47.8
45.7
—
0
117
111.9
104.9
100.3
-57.1
-54.6
-57.9
-55.4
2.2
2.1
-112.8
-107.8
-1.3
-1.2
-93.2
-89.1
-0.09
1 018.9
66.8
100
59.5
89.1
7.2
10.8
—
0
116.3
174.1
114.6
171.6
-107.3
-160.6
-53
-79.3
-0.1
-0.1
-160.3
-240
-0.3
-0.4
-135.4
-202.7
-0.13
1 018.9
228.7
100
95.8
41.9
132.9
58.1
—
0
156
68.2
136.8
59.8
-3.9
-1.7
221
96.6
3.1
1.4
220.2
96.3
-1.6
-0.7
232.5
101.7
0.23
1 018.9
448
100
290.5
64.8
157.5
35.2
—
0
140.5
31.4
135.1
30.2
22.4
5
-66.6
-14.9
-0.5
-0.1
-44.6
-10
6.9
1.5
-45.8
-10.2
-0.04
1 018.9
209.3
100
104
49.7
105.3
50.3
—
0
129.1
61.7
123.9
59.2
-18.7
-8.9
-58.8
-28.09
-0.2
-0.1
-77.6
-37.08
-0.3
-0.1
-60.4
-28.9
-0.06
1 018.9
224.6
100
118
52.5
106.6
47.5
—
0
143.3
63.8
141.7
63.1
-35.1
-15.6
-53.4
-23.8
-2.5
-1.1
-91
-40.5
-0.1
-0.04
-76
-33.8
-0.07
1 018.9
252.7
100
133.2
52.7
119.5
47.3
—
0
165.3
65.4
231.6
91.7
-112.1
-44.4
-78.6
-31.1
-229.5
-90.8
-420.2
-166.3
-5.9
-2.3
-272.1
-107.7
-0.27
1 018.9
227.1
100
115.2
50.7
111.9
49.3
—
0
145.6
64.1
138
60.8
-26.1
-11.5
-58.6
-25.8
-0.2
-0.09
-84.9
-37.4
0.5
0.2
-62.3
-27.4
-0.06
1 018.9
226.2
100
117.6
52
108.6
48
—
0
146.1
64.6
144.2
63.7
-35.6
-15.7
-64.2
-28.4
-0.7
-0.3
-100.4
-44.4
0.7
0.3
-69.3
-30.6
-0.07
1 018.9
252.1
100
134.6
53.4
117.5
46.6
—
0
147.7
58.6
144.2
57.2
-26.7
-10.6
-70.5
-28
—
0
-97.1
-38.5
0.4
0.2
-73.9
-29.3
-0.07
1 018.9
360.4
218.4
141.9
—
190.5
616
-474
753.9
-0.9
280.8
125.3
257.2
0.25
1 018.9
246.8
105.4
141.5
—
150.8
149.1
-7.7
-68.8
-2.1
-79.1
2.1
-50.7
-0.05
1 018.9
227.2
104.1
123.2
—
142.6
139.7
-16.5
-35.7
4.8
-50.9
1.4
-33
-0.03
1 018.9
228.6
104.6
124.1
—
156.4
152.6
-28.5
-64.8
-5
-91.7
1
-64.5
-0.06
1 018.9
259
139.8
119.2
—
154.2
193.5
-74.3
-149.3
-14.7
-238.4
2.8
-165.2
-0.16
1 018.9
243.6
102.1
141.5
—
151.7
151
-9.5
-49
0.1
-58.4
4.2
-36
-0.04
1 018.9
272.8
137.6
135.2
—
146.6
146.1
-10.9
-43.4
5.7
-48.6
2.7
-29.7
-0.03
1 018.9
228.4
108.1
120.2
—
165.4
165.5
-45.2
-36.6
0.1
-81.7
0.9
-57.7
-0.06
1 018.9
386.8
210.6
176.3
—
156.8
161.3
14.9
-10.1
-44.9
-40.1
7
-8.4
-0.01
818.9
287.8
143.8
143.9
—
159.9
162
-18
-36.4
36.3
-18.1
-5
-24
-0.03
718.9
257.3
147.7
109.6
—
165.4
176.9
-67.3
191.2
—
123.9
46.6
94.1
0.13
718.9
262.7
116.8
146
—
166.3
166.2
-20.3
-39.2
—
-59.5
-7.5
-48.8
-0.07
718.9
466.4
255.1
211.3
—
245.6
252.9
-41.6
-92.1
24.7
-109
1.2
-90.2
-0.13
718.9
287
138.5
148.5
—
88.9
89
59.4
-8.3
-0.8
50.4
-2.5
31.8
0.04
718.9
326.8
172.6
154.2
—
154.4
159.1
-4.9
2.9
0.3
-1.7
5.1
-2.3
—
718.9
434.3
260
174.3
—
174.1
174.1
0.1
-30
-0.4
-30.2
1.5
-38.1
-0.05
718.9
320.2
148.4
171.8
—
191
202.1
-30.3
-22.2
4.9
-47.7
-2.3
-37.8
-0.05
718.9
556.4
213.5
342.9
—
166.5
166.6
176.3
-31.6
-2
142.7
53.4
92
0.13
718.9
456.3
209.9
246.5
—
163.7
164.4
82
-24.7
-0.3
57
17.1
39.8
0.06
718.9
448.1
205
243.1
—
180
180.2
63
-28.8
0.1
34.3
10.3
22.8
0.03
718.9
474.6
211.3
263.3
—
222.2
229.3
34
-19.1
35.2
50.2
35.6
14.4
0.02
718.9