Отчётность XiAn
00
XiAn 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
206.87
148.58
58.294
—
72.894
70.8
-12.507
-7.411
-0.008
-19.933
-0.001
-19.288
-0.034
573.91
202.34
100
143.92
71.1
58.415
28.9
—
0
72.893
36
71.309
35.2
-12.894
-6.4
-7.404
-3.7
1.196
0.6
-19.099
-9.4
-3.968
-2
-14.921
-7.4
-0.026
573.91
176.38
100
137.01
77.7
39.377
22.3
—
0
64.614
36.6
63.656
36.1
-24.279
-13.8
-7.367
-4.2
0.045
0.03
-31.539
-17.9
—
0
-31.126
-17.6
-0.054
573.91
105.62
100
109.34
103.5
-3.716
-3.5
—
0
73.508
69.6
69.942
66.2
-73.658
-69.7
-7.027
-6.7
0.41
0.4
-80.115
-75.8
0.203
0.2
-80.982
-76.7
-0.147
552.07
142.65
100
118.43
83
24.229
17
—
0
64.41
45.2
63.143
44.3
-38.914
-27.3
-6.162
-4.3
-0.352
-0.2
-45.244
-31.7
—
0
-44.327
-31.07
-0.077
573.39
121.58
100
99.463
81.8
22.12
18.2
—
0
65.348
53.7
59.914
49.3
-37.793
-31.08
-8.407
-6.9
-0.209
-0.2
-46.364
-38.1
-0.013
-0.01
-45.563
-37.5
-0.08
571.13
114.9
100
101.25
88.1
13.653
11.9
—
0
56.963
49.6
55.798
48.6
-42.145
-36.7
-7.404
-6.4
0.015
0.01
-49.523
-43.1
0.092
0.08
-50.586
-44.03
-0.088
574.19
135.67
100
122.43
90.2
13.248
9.8
—
0
76.299
56.2
70.573
52
-57.325
-42.3
-9.648
-7.1
-0.865
-0.6
-67.8
-50
1.205
0.9
-67.536
-49.8
-0.135
499.06
128.55
100
99.276
77.2
29.272
22.8
—
0
64.911
50.5
63.983
49.8
-34.711
-27.002
-6.381
-5
1.432
1.1
-39.66
-30.9
0.085
0.07
-39.37
-30.6
-0.079
499.06
145.83
100
105.25
72.2
40.577
27.8
—
0
58.562
40.2
54.876
37.6
-14.299
-9.8
-5.931
-4.07
-1.567
-1.07
-21.797
-14.9
—
0
-21.488
-14.7
-0.043
499.06
109.2
100
96.2
88.1
13
11.9
—
0
51.4
47.1
50.7
46.4
-37.6
-34.4
-4.4
-4.03
1.4
1.3
-40.7
-37.3
0.3
0.3
-40.3
-36.9
-0.08
499.1
170.8
100
111
65
59.8
35
—
0
74.4
43.6
-36.6
-21.4
96.4
56.4
-4.3
-2.5
0.7
0.4
93
54.4
2.3
1.3
91.2
53.4
0.18
499.1
110.9
100
75
67.6
35.9
32.4
—
0
52.3
47.2
47.3
42.7
-11.4
-10.3
-1.7
-1.5
0.4
0.4
-12.5
-11.3
—
0
-12.2
-11.0009
-0.02
499.1
65.4
100
49.4
75.5
16
24.5
—
0
44.8
68.5
40.4
61.8
-24.5
-37.5
-0.2
-0.3
-1.1
-1.7
-25.8
-39.4
-1.2
-1.8
-24.3
-37.2
-0.05
499.1
63.7
100
64.6
101.4
-0.9
-1.4
—
0
42.9
67.3
42.6
66.9
-43.5
-68.3
-2.5
-3.9
—
0
-46
-72.2
—
0
-45.7
-71.7
-0.09
499.1
106.3
100
71.7
67.5
34.6
32.5
—
0
57.2
53.8
50.9
47.9
-16.3
-15.3
-2
-1.9
-5.2
-4.9
-23.4
-22.01
0.3
0.3
-23.5
-22.1
-0.05
499.1
132
100
90.1
68.3
41.9
31.7
—
0
48.7
36.9
47.9
36.3
-6
-4.5
-1.5
-1.1
0.2
0.2
-7.2
-5.5
—
0
-7.1
-5.4
-0.01
499.1
127.3
100
85.7
67.3
41.5
32.6
—
0
46.9
36.8
46.5
36.5
-5
-3.9
-1
-0.8
—
0
-6
-4.7
—
0
-5.8
-4.6
-0.01
499.1
134.9
100
98.4
72.9
36.5
27.1
—
0
47.7
35.4
47.6
35.3
-11.1
-8.2
-0.2
-0.1
0.2
0.1
-11.1
-8.2
—
0
-10.8
-8.006
-0.02
499.1
121
100
86.2
71.2
34.8
28.8
—
0
46.3
38.3
46.3
38.3
-11.5
-9.5
-0.6
-0.5
-10.5
-8.7
20.3
16.8
7
5.8
13.6
11.2
0.03
499.1
120.6
100
80.6
66.8
40
33.2
—
0
42
34.8
42.1
34.9
-2.1
-1.7
0.3
0.2
0.1
0.08
-1.6
-1.3
0.9
0.7
-2.1
-1.7
—
499.1
134.2
100
85
63.3
49.2
36.7
—
0
45.6
34
45.2
33.7
4
3
3.5
2.6
-0.9
-0.7
6.6
4.9
0.7
0.5
6
4.5
0.01
504.5
120.3
100
84.6
70.3
35.7
29.7
—
0
42.8
35.6
42.6
35.4
-7
-5.8
-1.3
-1.08
-0.1
-0.08
-8.4
-7
—
0
-8
-6.7
-0.02
499.1
125.6
100
87.4
69.6
38.2
30.4
—
0
48.4
38.5
47
37.4
-8.8
-7.006
2.5
2
-1.8
-1.4
-8.1
-6.4
0.8
0.6
-7.6
-6.05
-0.02
499.1
116.4
100
73.4
63.1
43
36.9
—
0
44.7
38.4
43.8
37.6
-0.8
-0.7
-0.5
-0.4
-0.1
-0.09
-1.4
-1.2
1
0.9
-2.9
-2.5
-0.01
499.1
131.6
100
81.9
62.2
49.7
37.8
—
0
44
33.4
44.2
33.6
5.5
4.2
2.8
2.1
0.4
0.3
8.8
6.7
2.1
1.6
7.5
5.7
0.02
504.5
120.1
100
81.5
67.9
38.6
32.1
—
0
46.1
38.4
46.2
38.5
-7.5
-6.2
-1.5
-1.2
0.4
0.3
-8.6
-7.2
—
0
-8.6
-7.2
-0.02
499.1
120.5
100
82.2
68.2
38.3
31.8
—
0
49.5
41.1
49.9
41.4
-11.6
-9.6
—
0
-38
-31.5
-8.4
-7
—
0
-5.9
-4.9
-0.01
499.1
129.2
100
81.1
62.8
48.1
37.2
—
0
50.8
39.3
50.8
39.3
-2.7
-2.09
-0.3
-0.2
1.1
0.9
-1.8
-1.4
0.7
0.5
-2.6
-2.01
-0.01
499.1
130.8
100
81.5
62.3
49.3
37.7
—
0
48.3
36.9
48.7
37.2
0.5
0.4
0.4
0.3
42.8
32.7
43.7
33.4
10.3
7.9
33.4
25.5
0.07
499.1
120
100
83.2
69.3
36.8
30.7
—
0
46.8
39
46.8
39
-10
-8.3
-2.7
-2.3
0.1
0.08
-12.6
-10.5
—
0
-12.5
-10.4
-0.03
499.1
131.8
100
95.2
72.2
36.6
27.8
—
0
61.6
46.7
62.6
47.5
-26
-19.7
-2.2
-1.7
1.6
1.2
-26.6
-20.2
-3.7
-2.8
-20.4
-15.5
-0.04
499.1
128.5
100
81.7
63.6
46.7
36.3
—
0
51.6
40.2
51.6
40.2
-4.9
-3.8
-2.7
-2.1
0.6
0.5
-7
-5.4
-0.7
-0.5
-7.7
-6
-0.02
499.1
119.8
100
76.4
63.8
43.4
36.2
—
0
44.7
37.3
45.2
37.7
-1.8
-1.5
1.9
1.6
0.3
0.3
0.5
0.4
1
0.8
-0.6
-0.5
—
499.1
118.9
100
81.6
68.6
37.3
31.4
—
0
45.9
38.6
45.9
38.6
-8.6
-7.2
-1.6
-1.3
7.6
6.4
-2.5
-2.1
1
0.8
-3
-2.5
-0.01
499.1
140.6
100
186
132.3
-45.4
-32.3
—
0
-45.3
-32.2
-42
-29.9
-3.4
-2.4
—
0
13
9.2
9.6
6.8
4.3
3.1
4.9
3.5
0.01
499.1
151.9
100
66
43.4
85.9
56.6
—
0
79.6
52.4
79.5
52.3
6.4
4.2
-0.7
-0.5
—
0
5.7
3.8
2.1
1.4
3.5
2.3
0.01
499.1
125.4
100
55.7
44.4
69.6
55.5
—
0
71.9
57.3
72
57.4
-2.3
-1.8
-0.2
-0.2
1.1
0.9
-1.4
-1.1
1.1
0.9
-2.8
-2.2
-0.01
499.1
127.9
100
90.2
70.5
37.7
29.5
—
0
55.9
43.7
56
43.8
-18.2
-14.2
0.6
0.5
29.9
23.4
12.2
9.5
6.5
5.1
5.5
4.3
0.01
499.1
148.4
100
189.6
127.8
-41.1
-27.7
—
0
-36.5
-24.6
-36.5
-24.6
-4.7
-3.2
2.5
1.7
4.5
3
2.3
1.5
2.2
1.5
0.4
0.3
—
499.1
150.4
100
67.1
44.6
83.3
55.4
—
0
88.2
58.6
88.1
58.6
-4.8
-3.2
16.1
10.7
0.3
0.2
11.6
7.7
5.1
3.4
6.1
4.1
0.01
465.5