Отчётность Chongqing Jianshe
20
Chongqing Jianshe 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
130.5
100
116.27
89.1
14.239
10.9
1.427
1.1
25.224
19.3
27.335
20.9
-13.095
-10.03
-1.236
-0.9
—
0
-14.736
-11.3
-0.109
-0.08
-14.626
-11.2
-0.123
119.38
116.99
100
110.16
94.2
6.826
5.8
9.165
7.8
9.354
8
18.019
15.4
-11.193
-9.6
-0.289
-0.2
—
0
-11.483
-9.8
-0.088
-0.08
-11.394
-9.7
-0.095
119.38
120.72
100
111.35
92.2
9.369
7.8
8.274
6.9
15.672
13
23.921
19.8
-14.552
-12.06
-2.116
-1.8
-0.001
-0.001
-16.68
-13.8
-0.088
-0.07
-16.592
-13.7
-0.139
119.38
95.871
100
95.187
99.3
0.684
0.7
8.361
8.7
16.001
16.7
23.577
24.6
-22.893
-23.9
-3.992
-4.2
0.079
0.08
-26.806
-28
-0.088
-0.09
-26.718
-27.9
-0.224
119.38
121.57
100
116.78
96.1
4.79
3.9
8.394
6.9
25.022
20.6
33.742
27.8
-28.952
-23.8
-3.463
-2.8
0.021
0.02
-32.394
-26.6
0.06
0.05
-32.454
-26.7
-0.272
119.38
113.41
100
109.85
96.9
3.564
3.1
7.456
6.6
16.167
14.3
23.294
20.5
-19.729
-17.4
-1.837
-1.6
0.013
0.01
-20.994
-18.5
-0.309
-0.3
-20.685
-18.2
-0.173
119.38
117.07
100
115.71
98.8
1.358
1.2
7.867
6.7
4.234
3.6
10.919
9.3
-9.562
-8.2
-1.539
-1.3
0.134
0.1
-10.126
-8.6
-0.087
-0.07
-10.039
-8.6
-0.084
119.38
122.06
100
111.81
91.6
10.252
8.4
6.882
5.6
16.548
13.6
23.409
19.2
-13.157
-10.8
-2.505
-2.05
0
-0.0004
23.358
19.1
-0.088
-0.07
23.445
19.2
0.196
119.38
57.467
100
43.004
74.8
14.464
25.2
7.95
13.8
22.29
38.8
29.483
51.3
-15.019
-26.1
1.531
2.7
0.117
0.2
-13.371
-23.3
2.544
4.4
-15.915
-27.7
-0.133
119.48
165.69
100
147.31
88.9
18.373
11.1
13.637
8.2
12.878
7.8
26.134
15.8
-7.761
-4.7
4.134
2.5
0.004
0.003
-3.623
-2.2
-1.436
-0.9
-2.187
-1.3
-0.018
119.27
199.61
100
175.81
88.1
23.797
11.9
4.179
2.1
21.515
10.8
25.434
12.7
-1.638
-0.8
-6.12
-3.07
0.197
0.1
-7.43
-3.7
-1.501
-0.8
-5.929
-3
-0.05
119.38
257.4
100
227.5
88.4
29.9
11.6
4
1.6
22.5
8.7
26.2
10.2
3.7
1.4
-6.8
-2.6
—
0
-1.7
-0.7
0.2
0.08
-2
-0.8
-0.02
119.3
203.4
100
169.3
83.2
34.1
16.8
5.3
2.6
23.1
11.4
35.9
17.6
-1.8
-0.9
0.8
0.4
-2.5
-1.2
-3.9
-1.9
0.5
0.2
-4.4
-2.2
-0.04
113.9
202.9
100
172.8
85.2
30
14.8
3.6
1.8
21.2
10.4
24.6
12.1
5.4
2.7
-7.5
-3.7
42.5
20.9
40.5
20
—
0
40.5
20
0.34
119.4
175.2
100
154.3
88.1
20.9
11.9
3.3
1.9
21.3
12.2
22.8
13
-1.9
-1.08
-7.9
-4.5
-0.6
-0.3
-10.5
-6
—
0
-10.5
-6
-0.09
119.4
159.4
100
147.5
92.5
11.8
7.4
3.1
1.9
21.6
13.6
24.7
15.5
-12.8
-8.03
-11.4
-7.2
—
0
-24.2
-15.2
—
0
-24.2
-15.2
-0.2
119.4
196.6
100
179.9
91.5
16.8
8.5
14.2
7.2
38.7
19.7
62.7
31.9
-46
-23.4
-12.7
-6.5
—
0
-60
-30.5
—
0
-60
-30.5
-0.5
119.4
176.2
100
158.8
90.1
17.5
9.9
—
0
28.3
16.1
28
15.9
-10.6
-6.02
-13.6
-7.7
—
0
-24.2
-13.7
—
0
-24.2
-13.7
-0.2
119.3
210.2
100
188
89.4
22.2
10.6
3
1.4
22.6
10.8
25.5
12.1
-3.3
-1.6
-16.1
-7.7
-0.1
-0.05
-21.2
-10.09
—
0
-21.2
-10.09
-0.18
119.4
208.4
100
190.2
91.3
18.2
8.7
3.3
1.6
24.8
11.9
28.1
13.5
-9.9
-4.8
-5.9
-2.8
0.3
0.1
-15.5
-7.4
0.2
0.1
-15.7
-7.5
-0.13
119.4
244.5
100
216.7
88.6
27.8
11.4
13.7
5.6
22.7
9.3
70
28.6
-42.2
-17.3
-11.3
-4.6
-0.4
-0.2
-53.7
-22
0.3
0.1
-53.9
-22.04
-0.45
119.4
215.6
100
187.4
86.9
28.2
13.1
—
0
28.1
13
27.2
12.6
1.1
0.5
-3.1
-1.4
—
0
-1.4
-0.6
0.2
0.09
-1.6
-0.7
-0.01
119.4
244.9
100
202.1
82.5
42.7
17.4
—
0
27.6
11.3
28
11.4
14.8
6
51.7
21.1
-0.1
-0.04
66.4
27.1
0.4
0.2
66
26.9
0.55
119.4
266.8
100
226.2
84.8
40.6
15.2
—
0
28.9
10.8
28.9
10.8
11.7
4.4
-11.5
-4.3
0.3
0.1
0.6
0.2
0.1
0.04
0.1
0.04
—
119.4
245.9
201.5
44.5
—
22.9
35.3
9.1
-8.2
-0.8
0.1
0.3
-0.2
—
119.4
213.5
184.1
29.4
—
20.2
20.2
9.2
-6.1
0.6
3.7
0.3
3.2
0.03
119.4
246
206.5
39.6
—
25.8
27.2
12.3
-9.6
-0.5
2.2
0.5
1.6
0.01
119.3
304
254.5
49.5
—
33.2
33.3
16.3
-7
0.8
10
0.1
9.8
0.08
119.4
182.3
138.9
43.4
—
31.1
31.7
11.7
-10.1
—
1.6
2.2
-0.5
—
119.4
222.8
184.2
38.7
—
24.7
24.6
14
-8.5
-0.9
4.6
0.1
4.3
0.04
119.4
259.6
224.8
34.7
—
23.6
23.4
11.4
-7
0.1
4.5
0.2
4.1
0.03
119.4
208.6
171.1
37.5
—
25.1
25.2
12.3
-7.8
0.1
4.6
0.1
4.4
0.04
119.4
317.7
311.9
5.8
—
91.5
89.8
-84
459.4
2.5
377.7
1.2
376.5
3.15
119.4
304
317.7
-13.7
—
43.8
52.8
-66.5
-4
7.7
-62.9
1.9
-64.9
-0.54
119.4
364.3
331.6
32.7
—
56.4
56.4
-23.7
-29.3
0.3
-52.7
1.2
-54
-0.45
119.4
355.4
306.2
49.1
—
55.5
55.6
-6.4
-10.9
0.6
-16.8
0.1
-16.9
-0.14
119.4
429.2
373.8
55.5
—
68.5
95.5
-40.1
-17
23.3
-34.2
-0.2
-34
-0.28
119.4
387.2
355.6
31.6
—
62.3
62.2
-30.6
-9.4
0.3
-39.7
—
-39.8
-0.33
119.4
486.7
431.7
55
—
63
61.9
-6.9
-14.8
-3.1
-24.8
0.2
-25.1
-0.21
119.4
460.5
409.9
50.6
—
67.2
67.2
-16.6
-18.4
0.2
-34.8
—
-34.7
-0.29
119.4
526.1
461
65.1
—
68.6
77.6
-12.5
-27.8
110.6
70.2
-0.4
73.1
0.61
119.4
433.3
378.8
54.5
—
62.4
62.4
-7.9
-20
-0.2
-28.3
—
-28.4
-0.24
119.4
458.4
397.3
61.1
—
65
65
-3.9
-11.9
0.3
-15.5
0.1
-15.7
-0.13
119.4
468.1
405.9
62.2
—
68.2
68.2
-6
-11.6
0.5
-17.2
—
-17.4
-0.15
119.4
447.8
429.7
18.1
—
84.3
80.2
-62.1
-23.3
2.7
-82.7
0.6
-83.3
-0.7
119.4