Отчётность Jiangsu Pacific
30
Jiangsu Pacific 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
557.93
416.83
141.1
26.148
37.698
55.494
85.605
-12.225
-0.069
73.316
13.958
59.956
0.12
500.22
499.47
100
381.14
76.3
118.33
23.7
17.048
3.4
35.796
7.2
44.013
8.8
74.318
14.9
25.588
5.1
0.497
0.1
100.44
20.1
18.925
3.8
82
16.4
0.174
472.5
448.14
100
327.31
73
120.83
27
27.087
6
32.722
7.3
58.207
13
62.622
14
-12.007
-2.7
0.033
0.007
50.648
11.3
4.928
1.1
46.116
10.3
0.098
472.5
538.92
100
400.72
74.4
138.19
25.6
20.422
3.8
30.997
5.8
49.357
9.2
88.837
16.5
-16.005
-3
-0.743
-0.1
71.488
13.3
-2.172
-0.4
73.515
13.6
0.156
472.5
507.12
100
363.32
71.6
143.8
28.4
31.778
6.3
40.897
8.1
69.878
13.8
73.924
14.6
12.07
2.4
-3.019
-0.6
83.025
16.4
16.237
3.2
66.523
13.1
0.141
472.5
357.91
100
253.89
70.9
104.03
29.1
26.454
7.4
34.185
9.6
46.316
12.9
57.709
16.1
13.275
3.7
5.251
1.5
76.076
21.3
11.272
3.1
65.037
18.2
0.138
472.5
404.32
100
294.99
73
109.33
27
23.467
5.8
32.602
8.1
53.084
13.1
56.249
13.9
-4.686
-1.2
0.178
0.04
51.741
12.8
9.171
2.3
42.285
10.5
0.088
481.77
399.53
100
285.95
71.6
113.58
28.4
19.801
5
35.495
8.9
59.094
14.8
54.484
13.6
-14.102
-3.5
0.046
0.01
40.143
10
1.176
0.3
38.936
9.7
0.076
509.57
336.25
100
249.85
74.3
86.407
25.7
21.016
6.3
29.514
8.8
47.179
14
39.228
11.7
-3.188
-0.9
0.064
0.02
36.282
10.8
5.62
1.7
30.565
9.1
0.063
481.77
361.27
100
265.57
73.5
95.7
26.5
17.474
4.8
26.8
7.4
34.909
9.7
60.791
16.8
-0.845
-0.2
-0.415
-0.1
59.53
16.5
9.811
2.7
49.742
13.8
0.146
341.2
326.3
100
225.9
69.2
100.4
30.8
15.1
4.6
26.7
8.2
38.2
11.7
62.2
19.1
0.8
0.2
-0.1
-0.03
62.9
19.3
10.3
3.2
52.6
16.1
0.11
472.6
381.2
100
273
71.6
108.2
28.4
33.5
8.8
12.5
3.3
40.5
10.6
67.7
17.8
-10.2
-2.7
1.6
0.4
59.1
15.5
6.3
1.7
52.7
13.8
0.12
442.6
342.2
100
231.9
67.8
110.3
32.2
18.6
5.4
30
8.8
43.8
12.8
66.6
19.5
-10.7
-3.1
—
0
55.8
16.3
9.7
2.8
46.4
13.6
0.12
398.8
241.8
100
172.8
71.5
69.1
28.6
15.1
6.2
25.2
10.4
25.7
10.6
43.3
17.9
-9.5
-3.9
—
0
33.8
14
7.9
3.3
25.9
10.7
0.06
405
237.9
100
162.6
68.3
75.3
31.7
14.1
5.9
19.8
8.3
31.2
13.1
44.1
18.5
-5.5
-2.3
-0.1
-0.04
38.5
16.2
7.8
3.3
30.7
12.9
0.08
405
332.4
100
217.8
65.5
114.6
34.5
19
5.7
33.7
10.1
91.3
27.5
23.3
7
-9.3
-2.8
-1.3
-0.4
12.9
3.9
5.3
1.6
7.6
2.3
0.02
405.1
288.8
100
196.6
68.1
92.2
31.9
16.1
5.6
26.4
9.1
42
14.5
50.2
17.4
-1.1
-0.4
—
0
49.2
17
9.1
3.2
40.1
13.9
0.1
405
293.8
100
193.8
66
100
34
13.2
4.5
25.8
8.8
29.5
10
70.5
24
2.4
0.8
—
0
72.9
24.8
12.7
4.3
60.2
20.5
0.15
405
314.2
100
200.3
63.7
113.9
36.3
12.8
4.1
18.3
5.8
25.6
8.1
88.3
28.1
-10.3
-3.3
-0.1
-0.03
77.8
24.8
11.9
3.8
66
21
0.16
405
312.6
100
209
66.9
103.6
33.1
21.6
6.9
11.5
3.7
63
20.2
40.6
13
-5.7
-1.8
-0.4
-0.1
34.4
11
5.1
1.6
29.3
9.4
0.07
405
308.5
100
200.7
65.1
107.8
34.9
11.5
3.7
19.9
6.5
29.2
9.5
78.6
25.5
0.5
0.2
3.3
1.1
82.5
26.7
11.9
3.9
70.7
22.9
0.17
405
321.1
100
189.4
59
131.7
41
—
0
40.9
12.7
26.7
8.3
105
32.7
3.8
1.2
0.1
0.03
108.8
33.9
16.3
5.1
92.5
28.8
0.23
405
323.3
100
197.4
61.1
125.9
38.9
—
0
36.6
11.3
35.4
10.9
90.4
28
-12.7
-3.9
0.6
0.2
78.3
24.2
12.2
3.8
66.1
20.4
0.16
405
328.4
100
202.7
61.7
125.7
38.3
—
0
43.4
13.2
50.5
15.4
75.2
22.9
-5.9
-1.8
-0.1
-0.03
68.9
21
1.1
0.3
67.8
20.6
0.17
405
276.7
100
172.5
62.3
104.2
37.7
—
0
29.4
10.6
27.6
10
76.6
27.7
-6
-2.2
—
0
70.6
25.5
13.1
4.7
57.5
20.8
0.14
405
258.2
100
146.1
56.6
112.1
43.4
—
0
31.5
12.2
20.5
7.9
91.7
35.5
-4.5
-1.7
-1.7
-0.7
85.4
33.1
17.5
6.8
68
26.3
0.17
405
265.6
100
156.5
58.9
109
41
—
0
36.4
13.7
35.1
13.2
74
27.9
-3
-1.1
0.1
0.04
71
26.7
14
5.3
57
21.5
0.14
405
268.8
100
163.7
60.9
105.1
39.1
—
0
34.3
12.8
39.1
14.5
66.1
24.6
-2.3
-0.9
1.9
0.7
65.6
24.4
11.6
4.3
53.9
20.1
0.13
405
209.9
100
126
60
83.9
40
—
0
29.6
14.1
30.6
14.6
53.3
25.4
-1.1
-0.5
2.1
1
54.3
25.9
10
4.8
44.3
21.1
0.11
405
211.2
100
125.7
59.5
85.5
40.5
—
0
30.5
14.4
34.3
16.2
51.1
24.2
-0.4
-0.2
10.4
4.9
61.2
29
11.2
5.3
49.9
23.6
0.12
405
208.7
100
128.9
61.8
79.8
38.2
—
0
26.8
12.8
25.6
12.3
54.2
26
-3.1
-1.5
1.7
0.8
52.8
25.3
10.2
4.9
42.6
20.4
0.11
405
194.3
100
123.5
63.6
70.8
36.4
—
0
19.5
10
23.3
12
47.5
24.4
-2.4
-1.2
1.6
0.8
46.6
24
7.6
3.9
39
20.1
0.14
270
157.9
100
93.6
59.3
64.4
40.8
—
0
22.3
14.1
21.3
13.5
43
27.2
-3.5
-2.2
3.1
2
42.6
27
9
5.7
33.7
21.3
0.08
405
179.4
100
110
61.3
69.4
38.7
—
0
25.9
14.4
27.8
15.5
41.5
23.1
-3.2
-1.8
7.2
4
45.5
25.4
9
5
36.5
20.3
0.09
405
166.8
100
102.8
61.6
64
38.4
—
0
22.6
13.5
22.7
13.6
41.4
24.8
-3.6
-2.2
0.2
0.1
38
22.8
7.3
4.4
30.7
18.4
0.08
405
176.3
100
111.4
63.2
64.9
36.8
—
0
22.3
12.6
23.2
13.2
41.7
23.7
-4.1
-2.3
1.8
1
39.3
22.3
4.3
2.4
35
19.9
0.09
405
154.6
100
94
60.8
60.6
39.2
—
0
24.8
16
23.9
15.5
36.7
23.7
-2.3
-1.5
0.5
0.3
34.9
22.6
6.8
4.4
28.1
18.2
0.07
405
152.2
100
96.3
63.3
55.9
36.7
—
0
18.5
12.2
20
13.1
36
23.7
-2.2
-1.4
6
3.9
39.8
26.1
6.4
4.2
33.4
21.9
0.08
405
144.4
100
88.4
61.2
56.1
38.9
—
0
20
13.9
19.3
13.4
36.7
25.4
-2.5
-1.7
1.7
1.2
35.9
24.9
6.7
4.6
29.2
20.2
0.07
405
146.6
100
86.5
59
60.2
41.1
—
0
20
13.6
21.2
14.5
38.9
26.5
-2.5
-1.7
3.9
2.7
40.4
27.6
6
4.1
34.4
23.5
0.08
405
127.2
100
72.1
56.7
55.1
43.3
—
0
17.8
14
17.8
14
37.3
29.3
-2.5
-2
3.9
3.1
38.7
30.4
5.5
4.3
33.2
26.1
0.08
405