Отчётность Guangdong Anjubao
30
Guangdong Anjubao 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
87.314
100
53.712
61.5
33.603
38.5
11.691
13.4
29.257
33.5
39.386
45.1
-5.784
-6.6
5.787
6.6
-0.137
-0.2
-0.39
-0.4
-1.991
-2.3
2.463
2.8
0.004
561.23
113.84
100
65.966
57.9
47.871
42.1
12.995
11.4
34.616
30.4
44.557
39.1
3.314
2.9
3.916
3.4
-0.166
-0.1
7.261
6.4
1.092
1
6.502
5.7
0.012
561.23
65.479
100
38.601
59
26.878
41
10.535
16.1
20.89
31.9
28.952
44.2
-2.075
-3.2
4.068
6.2
0.013
0.02
1.976
3
0.866
1.3
2.031
3.1
0.004
561.23
121.4
100
80.273
66.1
41.13
33.9
14.351
11.8
74.567
61.4
100.8
83
-59.667
-49.1
7.682
6.3
-0.271
-0.2
-69.562
-57.3
-12.793
-10.5
-54.294
-44.7
-0.097
561.23
107.57
100
72.819
67.7
34.753
32.3
14.123
13.1
28.701
26.7
39.508
36.7
-4.755
-4.4
2.932
2.7
-0.019
-0.02
-1.908
-1.8
0.101
0.09
-0.702
-0.7
-0.001
561.23
116.11
100
72.464
62.4
43.645
37.6
15.903
13.7
31.271
26.9
42.838
36.9
0.807
0.7
4.327
3.7
0.058
0.05
5.117
4.4
-1.572
-1.4
6.033
5.2
0.011
561.23
91.888
100
56.193
61.2
35.695
38.8
15.054
16.4
23.175
25.2
35.32
38.4
0.375
0.4
1.96
2.1
-0.041
-0.04
2.347
2.6
0.904
1
2.132
2.3
0.004
561.23
189.59
100
149.66
78.9
39.933
21.1
20.552
10.8
62.071
32.7
78.64
41.5
-38.707
-20.4
7.317
3.9
0.263
0.1
-32.739
-17.3
-13.376
-7.05
-19.068
-10.06
-0.033
582.65
218.62
100
146.22
66.9
72.394
33.1
16.739
7.7
32.258
14.8
44.475
20.3
27.919
12.8
1.601
0.7
0.075
0.03
29.59
13.5
4.104
1.9
25.044
11.5
0.046
543.37
222.26
100
146.61
66
75.649
34
21.128
9.5
37.803
17
55.717
25.1
19.932
9
3.554
1.6
0.004
0.002
22.766
10.2
1.78
0.8
18.926
8.5
0.035
543.37
128.9
100
89.1
69.1
39.8
30.9
19.3
15
25.3
19.6
39.5
30.6
0.3
0.2
1.9
1.5
0.1
0.08
2.4
1.9
1.3
1
2.8
2.2
0.01
543.4
371.8
100
242.9
65.3
128.9
34.7
26.7
7.2
56.5
15.2
90
24.2
38.9
10.5
5.5
1.5
-0.3
-0.08
44.2
11.9
2.5
0.7
38.8
10.4
0.07
543.4
218.2
100
130.4
59.8
87.8
40.2
21.1
9.7
37.8
17.3
49.2
22.5
38.5
17.6
2
0.9
—
0
40.4
18.5
7.2
3.3
33.3
15.3
0.06
543.4
268.1
100
169.2
63.1
98.9
36.9
23.2
8.7
45.7
17
62.8
23.4
36.2
13.5
3.7
1.4
—
0
39.9
14.9
7.4
2.8
31.8
11.9
0.06
543.4
79.3
100
44.8
56.5
34.5
43.5
15.6
19.7
20.5
25.9
34.9
44
-0.4
-0.5
2.2
2.8
—
0
1.8
2.3
1
1.3
0.6
0.8
—
543.4
352.2
100
206.6
58.7
145.6
41.3
29.4
8.3
77.6
22
129.4
36.7
16.2
4.6
5.3
1.5
-1.6
-0.5
20.1
5.7
-2.8
-0.8
19.6
5.6
0.04
543.4
219.6
100
139.1
63.3
80.5
36.7
20.9
9.5
36.4
16.6
52.7
24
27.8
12.7
1.4
0.6
-0.1
-0.05
29.5
13.4
8
3.6
22.8
10.4
0.04
543.4
222.9
100
137
61.5
85.9
38.5
23.6
10.6
45.7
20.5
61.9
27.8
24.1
10.8
5.2
2.3
-0.1
-0.04
29.1
13.1
5.7
2.6
23.7
10.6
0.04
543.4
129.4
100
82
63.4
47.4
36.6
17.7
13.7
32
24.7
40.4
31.2
6.9
5.3
1.1
0.9
—
0
7.8
6
2
1.5
5.7
4.4
0.01
543.4
395.3
100
268.4
67.9
126.9
32.1
28.3
7.2
61.5
15.6
126.8
32.1
0.1
0.03
-0.4
-0.1
-2.6
-0.7
-3.7
-0.9
-4
-1.01
-2.2
-0.6
—
543.4
194.3
100
117.1
60.3
77.2
39.7
21.6
11.1
46.2
23.8
62.4
32.1
14.8
7.6
0.6
0.3
—
0
15.3
7.9
2.4
1.2
13.2
6.8
0.02
543.4
236.3
100
159.8
67.6
76.5
32.4
—
0
57.4
24.3
55.8
23.6
20.7
8.8
3.5
1.5
-0.2
-0.08
24.4
10.3
4.1
1.7
20.3
8.6
0.04
543.4
93
100
60.3
64.8
32.7
35.2
—
0
44.1
47.4
39.5
42.5
-6.8
-7.3
1.3
1.4
0.1
0.1
-5.8
-6.2
-1.3
-1.4
-4
-4.3
-0.01
543.4
295.8
202.3
93.5
30.3
66.3
89.4
4.1
3.4
-4.7
2.6
-2.7
7.3
0.01
543.4
217.9
144.1
73.8
21.6
42.7
58.2
15.6
2
0.1
17.6
3
14.3
0.03
543.4
200.9
129.4
71.6
—
78.1
68.2
3.4
2.6
-0.5
5.4
0.2
4.5
0.01
543.4
130.4
86.5
43.9
—
61.2
61.2
-17.3
1.5
3.6
-12.1
-0.9
-12.7
-0.02
543.4
265.6
170.5
95.1
—
99.7
110.3
-15.2
1.3
17.5
3.1
-3.3
4.2
0.01
543.4
192.7
115.5
77.2
—
72.2
72.2
4.9
1.6
5.6
12.1
1.8
10.3
0.02
543.4
199
111.8
87.2
—
83.4
85.6
1.6
3.8
12.1
17.6
1.4
15
0.03
539.8
140.5
93.7
46.8
—
64.9
63.3
-16.5
3.2
-0.3
-13.5
-2.3
-11.8
-0.02
546.9
274.9
167.9
106.9
—
111.3
122
-15.1
3.2
14.8
2.9
-2.9
5.3
0.01
397.6
185.5
106.3
79.2
—
79.6
80.4
-1.2
3.6
12
14.4
0.5
14.4
0.03
479.4
213.9
140.4
73.5
—
62
63.1
10.3
4.5
8.8
23.6
2.9
20.8
0.04
544.2
109.9
66.6
43.2
—
54.5
54.5
-11.2
4.6
0.7
-6
-0.8
-5.3
-0.01
549.7
243.1
148.7
94.3
—
89.9
97.7
-3.4
4.1
11.9
12.7
—
12.4
0.02
549.5
175.3
97
78.3
—
48.5
48.5
29.8
5.7
7.1
42.6
4.3
38
0.07
549.7
151.4
85
66.4
—
50.3
50.8
15.6
6.1
10
31.7
5.8
25.8
0.05
549.8
70.2
39.4
30.8
—
30.8
30.8
—
6.5
0.1
6.5
1
6.5
0.01
549.8
218
127.5
90.5
—
66.7
69.1
21.4
6
13.3
40.7
4.9
36.6
0.07
552.5
138.1
72.1
66
—
40.5
41
25
6.8
14.8
46.5
7.2
40
0.07
549
118.6
65
53.7
—
34.9
35.2
18.5
3.9
0.7
23.1
2.8
20
0.04
556.9
47.4
26.5
20.8
—
21.7
21.8
-0.9
6.6
-0.1
5.6
1
4.9
0.01
541
152.1
82.7
69.4
—
43
44.7
24.8
5.5
7.2
37.5
5.3
32.3
0.06
541