Отчётность Guangzhou Shangpin
30
Guangzhou Shangpin 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
933.06
100
637.77
68.4
295.28
31.6
45.701
4.9
301
32.3
338
36.2
-42.721
-4.6
5.893
0.6
-2.92
-0.3
-39.942
-4.3
-20.325
-2.2
-19.379
-2.08
-0.09
215.95
1 387.63
100
904.67
65.2
482.96
34.8
45.846
3.3
385.48
27.8
412.34
29.7
70.619
5.1
-7.788
-0.6
-0.702
-0.05
68.023
4.9
7.544
0.5
60.776
4.4
0.307
197.87
1 441.74
100
945.11
65.6
496.63
34.4
51.862
3.6
364.94
25.3
410.45
28.5
86.179
6
-8.017
-0.6
1.555
0.1
79.57
5.5
12.465
0.9
67.053
4.7
0.339
197.87
1 261.81
100
822.23
65.2
439.58
34.8
38.494
3.1
363.8
28.8
391.64
31
47.947
3.8
-15.757
-1.2
-0.55
-0.04
31.426
2.5
-1.118
-0.09
32.329
2.6
0.163
197.87
808.65
100
567.4
70.2
241.25
29.8
37.945
4.7
323.12
40
351.57
43.5
-110.32
-13.6
-11.632
-1.4
-2.187
-0.3
-124.3
-15.4
-28.846
-3.6
-95.312
-11.8
-0.482
197.87
1 554.33
100
1 030.99
66.3
523.34
33.7
47.139
3
383.99
24.7
425.94
27.4
97.398
6.3
-9.911
-0.6
1.231
0.08
89.722
5.8
13.379
0.9
76.027
4.9
0.384
197.87
1 455.34
100
934.24
64.2
521.1
35.8
35.702
2.5
424.4
29.2
441.71
30.4
79.395
5.5
-5.664
-0.4
0.274
0.02
74.058
5.1
3.193
0.2
71.008
4.9
0.359
197.87
1 219.17
100
813.44
66.7
405.73
33.3
40.52
3.3
368.46
30.2
394.96
32.4
10.772
0.9
-13.965
-1.1
-0.092
-0.008
-3.297
-0.3
-2.663
-0.2
-0.497
-0.04
-0.003
197.87
1 085.5
100
751.4
69.2
334.1
30.8
43.996
4.1
415.85
38.3
454.76
41.9
-120.65
-11.1
-9.057
-0.8
-0.545
-0.05
-130.22
-12
-29.648
-2.7
-100.24
-9.2
-0.507
197.87
2 146.04
100
1 501.43
70
644.6
30
45.275
2.1
618.92
28.8
655.15
30.5
-10.55
-0.5
-26.587
-1.2
-0.943
-0.04
-38.78
-1.8
-40.922
-1.9
2.661
0.1
0.013
197.87
1 986.54
100
1 347.22
67.8
639.32
32.2
45.082
2.3
564
28.4
602.19
30.3
37.131
1.9
4.701
0.2
-3.26
-0.2
38.722
1.9
-5.484
-0.3
44.403
2.2
0.224
197.87
1 769.64
100
1 178.01
66.6
591.63
33.4
52.358
3
512.45
29
548.11
31
43.525
2.5
-1.492
-0.08
-1.399
-0.08
40.563
2.3
4.364
0.2
34.728
2
0.176
197.87
1 407.4
100
919.6
65.3
487.8
34.7
43.2
3.1
457.5
32.5
485.8
34.5
2
0.1
9.1
0.6
-0.4
-0.03
10.5
0.7
3.6
0.3
7.9
0.6
0.04
198.7
2 131.8
100
1 605.4
75.3
526.4
24.7
51.2
2.4
469.6
22
500.2
23.5
26.1
1.2
10.6
0.5
-0.8
-0.04
35.5
1.7
-8.3
-0.4
43.7
2
0.22
198.7
2 115.5
100
1 306.7
61.8
808.7
38.2
41.4
2
554.4
26.2
588.1
27.8
220.7
10.4
3.6
0.2
-0.7
-0.03
223.5
10.6
43.3
2
180.4
8.5
0.91
198.7
1 596.9
100
1 044.9
65.4
552.1
34.6
30.4
1.9
490.2
30.7
513
32.1
39
2.4
6.8
0.4
0.1
0.006
45.4
2.8
12.6
0.8
32.8
2.1
0.17
198.7
669.3
100
444.5
66.4
224.8
33.6
33.4
5
405
60.5
430
64.2
-205.2
-30.7
12.6
1.9
-2.8
-0.4
-195.3
-29.2
-39.2
-5.9
-155.6
-23.2
-0.78
198.7
2 203.2
100
1 339.7
60.8
863.5
39.2
49.6
2.3
645.2
29.3
664.1
30.1
199.4
9.1
16.1
0.7
-3
-0.1
212.2
9.6
18.6
0.8
193.2
8.8
1.02
189.7
1 920.1
100
1 144.4
59.6
775.7
40.4
29.2
1.5
558.8
29.1
581
30.3
194.7
10.1
17.6
0.9
-0.1
-0.005
211
11
39
2
171.7
8.9
0.86
198.7
1 863.6
100
1 059.6
56.9
804
43.1
26.1
1.4
573.8
30.8
592
31.8
212
11.4
14.3
0.8
0.6
0.03
226.3
12.1
40.2
2.2
186
10
0.94
198.7
1 273.9
100
755.6
59.3
518.3
40.7
31.1
2.4
532.3
41.8
558.1
43.8
-39.8
-3.1
12
0.9
—
0
-27.9
-2.2
-5
-0.4
-22.6
-1.8
-0.11
198.7
2 007.1
100
1 142.9
56.9
864.2
43.1
37.4
1.9
642.4
32
683.9
34.1
180.4
9
32
1.6
1.4
0.07
213.1
10.6
28.8
1.4
184.3
9.2
0.93
198.7
1 771.5
100
1 008.3
56.9
763.2
43.1
16.3
0.9
597.5
33.7
572.4
32.3
190.7
10.8
16.8
0.9
0.1
0.006
207.1
11.7
37.8
2.1
169.3
9.6
0.86
196
1 765.4
100
1 005.6
57
759.8
43
—
0
600.8
34
587.3
33.3
172.5
9.8
17.1
1
3.8
0.2
193.4
11
36.9
2.1
156.5
8.9
0.8
194.4
1 101.4
100
646.7
58.7
454.7
41.3
—
0
530.3
48.1
527.9
47.9
-73.2
-6.6
33.2
3
-0.6
-0.05
-40.6
-3.7
-7.6
-0.7
-33
-3
-0.17
194.4
1 734.6
980.1
754.5
—
574.9
545.3
209.2
15.6
-21.7
202.8
28.5
174.3
0.9
194.4
1 443.6
803.5
640.1
—
496.7
492.8
147.3
14
12.5
173.1
33.2
139.9
0.72
194.4
1 351.5
741
610.5
—
481
481.2
129.2
2.3
7.4
138.9
26.5
112.4
0.59
191.7
793.8
451.7
342
—
396.2
399.5
-57.4
0.8
-0.2
-57.2
-10.6
-46.6
-0.32
147.1
1 291.4
715.8
575.6
—
404.6
405.5
170.1
0.4
2.3
172.8
35.6
137.1
0.94
145.8
1 088.6
590.6
498
—
386.6
387
111
-0.5
1.9
112.3
22.9
89.4
0.61
145.8
1 024.2
551.2
473
—
361.2
362.9
110
-0.3
3.8
113.3
23.8
89.5
0.61
145.8
621.9
352.1
269.7
—
343.9
345.9
-76.1
—
0.2
-76.8
-16.3
-60.5
-0.42
145.8