Отчётность Guangdong Ganhua
00
Guangdong Ganhua 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
76.103
100
42.053
55.3
34.05
44.7
18
23.7
16.108
21.2
28.74
37.8
5.31
7
-0.608
-0.8
0.043
0.06
4.742
6.2
-3.274
-4.3
10.401
13.7
0.024
438.12
117
100
52.727
45.1
64.268
54.9
26.277
22.5
26.939
23
55.934
47.8
8.334
7.1
4.325
3.7
-0.027
-0.02
12.625
10.8
-1.954
-1.7
15.052
12.9
0.035
430.4
84.906
100
27.906
32.9
57
67.1
17.108
20.1
18.627
21.9
34.75
40.9
22.25
26.2
2.651
3.1
0.025
0.03
24.93
29.4
3.552
4.2
21.45
25.3
0.048
442.86
150.69
100
57.325
38
93.361
62
32.611
21.6
30.834
20.5
66.611
44.2
26.75
17.8
3.844
2.6
16.002
10.6
46.595
30.9
1.456
1
46.975
31.2
0.101
467.04
114.31
100
39.816
34.8
74.494
65.2
18.923
16.6
17.09
15
33.479
29.3
41.014
35.9
2.82
2.5
0.134
0.1
43.969
38.5
4.525
4
39.014
34.1
0.09
433.99
90.175
100
41.558
46.1
48.617
53.9
13.25
14.7
36.82
40.8
46.942
52.1
1.675
1.9
8.304
9.2
0.27
0.3
10.252
11.4
1.615
1.8
8.202
9.1
0.019
433.99
90.212
100
40.758
45.2
49.453
54.8
8.055
8.9
14.521
16.1
18.941
21
30.512
33.8
-2.01
-2.2
0.005
0.005
28.522
31.6
3.053
3.4
25.217
28
0.058
433.99
74.978
100
25.35
33.8
49.628
66.2
24.402
32.5
48.485
64.7
66.989
89.3
-17.361
-23.2
7.045
9.4
0.64
0.9
-67.356
-89.8
-2.996
-4
-65.492
-87.3
-0.126
518.5
170.08
100
123.46
72.6
46.62
27.4
10.798
6.3
19.849
11.7
28.848
17
17.772
10.4
7.464
4.4
0.003
0.002
25.236
14.8
1.978
1.2
22.424
13.2
0.052
433.99
152.38
100
102.27
67.1
50.111
32.9
9.859
6.5
22.932
15
30.413
20
19.698
12.9
15.793
10.4
-0.043
-0.03
35.42
23.2
4.348
2.9
30.709
20.2
0.069
447.49
142.2
100
73
51.3
69.2
48.7
5.6
3.9
9.4
6.6
13.3
9.4
55.9
39.3
1.3
0.9
0.1
0.07
57.3
40.3
8
5.6
44.2
31.1
0.1
434
216.2
100
145.9
67.5
70.3
32.5
15.1
7
51.4
23.8
56.5
26.1
13.9
6.4
-14.6
-6.8
—
0
-98.1
-45.4
-36.8
-17.02
-65.9
-30.5
-0.15
444.3
73.4
100
34.4
46.9
38.9
53
6.3
8.6
13.6
18.5
16.1
21.9
22.8
31.1
3.8
5.2
1.5
2
944
1286.1
231.5
315.4
711.2
968.9
1.61
442.9
100.4
100
57.3
57.1
43.2
43
6.7
6.7
10.2
10.2
15.6
15.5
27.5
27.4
3.8
3.8
—
0
31.4
31.3
4.1
4.1
24.2
24.1
0.05
442.9
124.7
100
80.5
64.6
44.2
35.4
4.1
3.3
8.2
6.6
12.3
9.9
31.9
25.6
-21.5
-17.2
—
0
10.5
8.4
-1.1
-0.9
8.6
6.9
0.02
442.9
154.5
100
100.5
65
53.9
34.9
6.9
4.5
23.8
15.4
34.4
22.3
19.5
12.6
4.8
3.1
-4.4
-2.8
20
12.9
4.8
3.1
12.9
8.3
0.03
442.9
141.4
100
108.1
76.4
33.3
23.6
4.9
3.5
8.5
6
8.8
6.2
24.5
17.3
40.8
28.9
—
0
65.3
46.2
2.8
2
60.3
42.6
0.14
442.9
99.3
100
61.6
62
37.7
38
4.8
4.8
11.5
11.6
16.2
16.3
21.5
21.7
-15.1
-15.2
—
0
6.3
6.3
2.3
2.3
0.5
0.5
—
442.9
99.4
100
68.5
68.9
31
31.2
4.6
4.6
9.6
9.7
14
14.1
16.9
17
13.5
13.6
—
0
30.4
30.6
4
4
24.6
24.7
0.06
442.9
151
100
126.8
84
24.3
16.1
3.2
2.1
25.6
17
66.7
44.2
-42.4
-28.08
171.8
113.8
16.5
10.9
144.1
95.4
-0.8
-0.5
136.5
90.4
0.31
442.9
100
100
95
95
5
5
0.2
0.2
8.1
8.1
8.4
8.4
-3.4
-3.4
3.8
3.8
-0.2
-0.2
0.2
0.2
0.4
0.4
-1.4
-1.4
—
442.9
81.1
100
80.2
98.9
0.9
1.1
—
0
13.9
17.1
38.2
47.1
-37.3
-46
-1.1
-1.4
—
0
-38.6
-47.6
—
0
-38.5
-47.5
-0.09
442.9
77.1
100
76.2
98.8
0.9
1.2
—
0
12.1
15.7
-3.3
-4.3
4.2
5.4
-2.7
-3.5
—
0
1.5
1.9
—
0
1.5
1.9
—
442.9
20.6
100
11.1
53.9
9.5
46.1
—
0
20.3
98.5
373.1
1811.2
-363.5
-1764.6
-10.5
-51
-14.5
-70.4
-384
-1864.08
-131.9
-640.3
-251.3
-1219.9
-0.57
442.9
54.3
100
54.5
100.4
-0.1
-0.2
1.8
3.3
11.4
21
10.5
19.3
-10.7
-19.7
-1
-1.8
—
0
-11.6
-21.4
—
0
-11.6
-21.4
-0.03
442.9
332.1
100
328.8
99
3.4
1
—
0
13.8
4.2
11.8
3.6
-8.4
-2.5
-2
-0.6
0.3
0.09
-6.3
-1.9
—
0
-6.3
-1.9
-0.01
442.9
67.9
100
72.8
107.2
-5
-7.4
—
0
12.3
18.1
10.4
15.3
-15.3
-22.5
-2.5
-3.7
3.7
5.4
-13.8
-20.3
—
0
-13.8
-20.3
-0.03
442.9
234.5
100
254
108.3
-19.6
-8.4
—
0
20.2
8.6
53.1
22.6
-72.6
-31
-2.5
-1.07
-7.7
-3.3
221
94.2
47.6
20.3
173.4
73.9
0.39
442.9
75.1
100
97.6
130
-22.5
-30
—
0
13.6
18.1
13.6
18.1
-36.1
-48.07
-2.6
-3.5
2.3
3.1
-36.4
-48.5
—
0
-36.4
-48.5
-0.08
442.9
79.9
100
80.9
101.3
-1.1
-1.4
—
0
14.7
18.4
14.7
18.4
-15.8
-19.8
-6.6
-8.3
2.5
3.1
-20
-25.03
—
0
-20
-25.03
-0.05
442.9
83.8
100
85.9
102.5
-2.1
-2.5
—
0
16.2
19.3
16.2
19.3
-18.3
-21.8
-8.1
-9.7
11.8
14.1
-14.6
-17.4
—
0
-14.6
-17.4
-0.03
442.9
86.1
100
97.4
113.1
-11.3
-13.1
—
0
21.9
25.4
49.3
57.3
-60.6
-70.4
-7.4
-8.6
195.8
227.4
127.7
148.3
31.5
36.6
96.2
111.7
0.22
442.9
118.3
100
106
89.6
12.3
10.4
—
0
12.5
10.6
12.5
10.6
-0.2
-0.2
-5.4
-4.6
11.1
9.4
135.8
114.8
30.2
25.5
105.6
89.3
0.24
442.9
100.3
100
93.3
93
7
7
—
0
13.9
13.9
13.9
13.9
-6.9
-6.9
-7.2
-7.2
2.9
2.9
-11.3
-11.3
—
0
-11.3
-11.3
-0.03
442.9
93.4
100
86.2
92.3
7.2
7.7
—
0
15.5
16.6
15.5
16.6
-8.3
-8.9
-4.9
-5.2
0.1
0.1
-13.1
-14.03
—
0
-13.1
-14.03
-0.03
442.9
120.5
100
113.7
94.4
6.8
5.6
—
0
13.5
11.2
18.3
15.2
-11.5
-9.5
-4.4
-3.7
13.5
11.2
-2.4
-2
-6.8
-5.6
4.4
3.7
0.01
442.9
131.4
100
125.9
95.8
5.4
4.1
—
0
15.3
11.6
15.4
11.7
-9.9
-7.5
12.2
9.3
5.5
4.2
2.6
2
3.2
2.4
-0.4
-0.3
—
442.9
111.8
100
101.7
91
10.1
9
—
0
9
8.1
9
8.1
1.1
1
-1.5
-1.3
3.2
2.9
2.8
2.5
—
0
2.8
2.5
0.01
442.9
112.4
100
102.9
91.5
9.6
8.5
—
0
8.3
7.4
8.3
7.4
1.3
1.2
—
0
2.1
1.9
3.4
3
—
0
3.4
3
0.01
442.9
118.4
100
109.5
92.5
9
7.6
—
0
12.3
10.4
3.8
3.2
5.2
4.4
-5.6
-4.7
15.6
13.2
15.2
12.8
-0.2
-0.2
15.3
12.9
0.03
442.9
118.8
100
109.3
92
9.5
8
—
0
9
7.6
9
7.6
0.5
0.4
22.8
19.2
-6.6
-5.6
16.7
14.1
2.4
2
14.4
12.1
0.03
442.9
117.2
100
108.7
92.7
8.5
7.3
—
0
4
3.4
4.3
3.7
4.2
3.6
-3.8
-3.2
3.5
3
3.9
3.3
—
0
3.9
3.3
0.01
567.7