Отчётность Jiajia Food
00
Jiajia Food 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
364.03
100
295.61
81.2
68.424
18.8
4.918
1.4
106.45
29.2
106.15
29.2
-37.723
-10.4
-0.221
-0.06
-0.846
-0.2
-38.311
-10.5
-9.096
-2.5
-29.272
-8.04
-0.027
1 095.95
419.29
100
360.76
86
58.527
14
5.282
1.3
73.549
17.5
72.976
17.4
-14.45
-3.4
2.445
0.6
0.008
0.002
-11.997
-2.9
-3.188
-0.8
-8.988
-2.1
-0.008
1 062.17
413.46
100
317.67
76.8
95.79
23.2
5.727
1.4
143.79
34.8
159.39
38.6
-63.605
-15.4
-5.065
-1.2
2.585
0.6
-66.086
-16
1.71
0.4
-66.624
-16.1
-0.063
1 060.55
329.43
100
273.08
82.9
56.341
17.1
5.705
1.7
90.229
27.4
84.071
25.5
-27.73
-8.4
1.521
0.5
0.142
0.04
-26.046
-7.9
-8.389
-2.5
-16.161
-4.9
-0.014
1 115.9
427.92
100
347.76
81.3
80.165
18.7
5.75
1.3
81.392
19
84.767
19.8
-4.602
-1.08
3.432
0.8
0.206
0.05
-0.949
-0.2
-1.477
-0.3
2.192
0.5
0.002
950.6
515.3
100
424.45
82.4
90.854
17.6
6.465
1.3
84.538
16.4
89.006
17.3
1.847
0.4
1.109
0.2
-2.139
-0.4
0.817
0.2
0.261
0.05
0.962
0.2
0.001
1 152
559
100
471.63
84.4
87.376
15.6
7.645
1.4
140.28
25.1
165.57
29.6
-78.194
-14
2.526
0.5
0.479
0.09
-75.185
-13.4
6.836
1.2
-82.021
-14.7
-0.071
1 152
353.7
100
297.68
84.2
56.013
15.8
4.577
1.3
87.647
24.8
87.97
24.9
-31.957
-9.04
4.162
1.2
1.507
0.4
-26.288
-7.4
-9.065
-2.6
-17.223
-4.9
-0.015
1 152
332.33
100
270.19
81.3
62.14
18.7
9.047
2.7
88.428
26.6
95.683
28.8
-33.543
-10.09
1.291
0.4
0.635
0.2
-31.462
-9.5
-7.006
-2.1
-24.456
-7.4
-0.021
1 152
509.7
100
386.9
75.9
122.7
24.1
5.6
1.1
67.5
13.2
69.7
13.7
53.1
10.4
3.4
0.7
0.2
0.04
56.7
11.1
13.2
2.6
43.5
8.5
0.04
1 152
494.7
100
398.9
80.6
95.8
19.4
4.3
0.9
50.8
10.3
64.3
13
31.5
6.4
10.4
2.1
—
0
42.1
8.5
5.3
1.1
36.8
7.4
0.03
1 152
421.5
100
294.3
69.8
127.2
30.2
5.9
1.4
84.2
20
84.8
20.1
42.4
10.1
-0.2
-0.05
0.7
0.2
42.9
10.2
10.8
2.6
32.1
7.6
0.03
1 152
664.3
100
460.4
69.3
203.9
30.7
13.8
2.1
117.6
17.7
128.7
19.4
75.2
11.3
-0.8
-0.1
0.4
0.06
74.8
11.3
17.7
2.7
57.1
8.6
0.05
1 152
492.1
100
343
69.7
149.1
30.3
6.2
1.3
78.9
16
83.3
16.9
65.8
13.4
0.2
0.04
-1.5
-0.3
64.6
13.1
14.3
2.9
50.3
10.2
0.04
1 152
565.5
100
424
75
141.5
25
5.4
1
157.8
27.9
159
28.1
-17.5
-3.09
80.9
14.3
-3.7
-0.7
59.7
10.6
2.2
0.4
57.5
10.2
0.05
1 152
449.6
100
332.7
74
116.9
26
7.1
1.6
85.6
19
91.9
20.4
25
5.6
-0.5
-0.1
0.2
0.04
24.7
5.5
5.9
1.3
18.9
4.2
0.02
1 152
471.9
100
344.2
72.9
127.7
27.1
9.5
2
82.1
17.4
90
19.1
37.8
8
0.8
0.2
-1.1
-0.2
37.4
7.9
6.9
1.5
30.5
6.5
0.03
1 152
552.7
100
414.5
75
138.2
25
6.4
1.2
61.9
11.2
67.2
12.2
71
12.8
-0.7
-0.1
0.1
0.02
70.4
12.7
14.8
2.7
55.6
10.1
0.05
1 152
476.3
100
364
76.4
112.3
23.6
3.1
0.7
97.1
20.4
99.4
20.9
12.9
2.7
-0.9
-0.2
0.1
0.02
11.7
2.5
-0.2
-0.04
11.9
2.5
0.01
1 152
380.6
100
286.2
75.2
94.4
24.8
7.3
1.9
59.6
15.7
62.7
16.5
31.7
8.3
-2.9
-0.8
0.1
0.03
29
7.6
6.5
1.7
22.6
5.9
0.02
1 152
398.7
100
296.8
74.4
102
25.6
—
0
68
17.1
66.1
16.6
35.8
9
-3.2
-0.8
—
0
32.6
8.2
6
1.5
26.6
6.7
0.02
1 152
532.7
100
396.5
74.4
136.2
25.6
—
0
64.1
12
62.7
11.8
73.5
13.8
-3.1
-0.6
0.1
0.02
70.5
13.2
16.2
3
54.3
10.2
0.05
1 152
532.3
100
403.1
75.7
129.2
24.3
—
0
86.1
16.2
85.2
16
44.1
8.3
-2
-0.4
-7.7
-1.4
34.3
6.4
3.8
0.7
30.6
5.7
0.03
1 152
382.8
100
279.4
73
103.5
27
—
0
67.6
17.7
67.5
17.6
35.9
9.4
1
0.3
1.6
0.4
38.5
10.1
9
2.4
29.5
7.7
0.03
1 152
451.7
100
333.2
73.8
118.5
26.2
—
0
61.6
13.6
63.1
14
55.4
12.3
-4.5
-1
0.6
0.1
51.5
11.4
11.4
2.5
40.1
8.9
0.03
1 152
524.3
100
381.7
72.8
142.7
27.2
—
0
67.2
12.8
67.1
12.8
75.6
14.4
-1.9
-0.4
0.6
0.1
74.3
14.2
15.1
2.9
59.2
11.3
0.05
1 152
547.4
100
416
76
131.5
24
—
0
87
15.9
101
18.5
30.5
5.6
-6.3
-1.2
0.9
0.2
25.1
4.6
2.8
0.5
22.3
4.1
0.02
1 152
377.4
100
269.9
71.5
107.5
28.5
—
0
69.8
18.5
69.8
18.5
37.7
10
-0.7
-0.2
0.4
0.1
37.4
9.9
7.5
2
29.9
7.9
0.03
1 152
455.8
100
332
72.8
123.8
27.2
—
0
67.4
14.8
69.4
15.2
54.4
11.9
1.8
0.4
0.7
0.2
56.9
12.5
13.9
3
42.9
9.4
0.04
1 152
506
100
364.8
72.1
141.2
27.9
—
0
71.8
14.2
71.8
14.2
69.4
13.7
-0.4
-0.08
1.9
0.4
70.9
14
15.9
3.1
55
10.9
0.05
1 152
480.2
100
356.9
74.3
123.3
25.7
—
0
81.5
17
93.3
19.4
30
6.2
12.9
2.7
1.9
0.4
44.8
9.3
13.5
2.8
31.3
6.5
0.03
1 152
367.1
100
266.7
72.7
100.4
27.3
—
0
57.3
15.6
57.3
15.6
43.1
11.7
-80.7
-22
-0.1
-0.03
-37.7
-10.3
-5.4
-1.5
-32.3
-8.8
-0.03
1 152
450.3
100
322
71.5
128.2
28.5
—
0
77.3
17.2
78.9
17.5
49.4
11
78.4
17.4
—
0
127.8
28.4
32.4
7.2
95.4
21.2
0.03
2 880
457.5
100
318
69.5
139.4
30.5
—
0
72.8
15.9
72.8
15.9
66.6
14.6
4.9
1.1
0.2
0.04
71.8
15.7
18.8
4.1
53
11.6
0.05
1 104.5
472.1
100
328
69.5
144.1
30.5
—
0
124.2
26.3
123.8
26.2
20.3
4.3
4.8
1
3.2
0.7
28.3
6
9
1.9
19.3
4.1
0.02
1 126.4
376.4
100
266
70.7
110.4
29.3
—
0
63.2
16.8
63.1
16.8
47.3
12.6
-5.2
-1.4
0.2
0.05
42.3
11.2
10.2
2.7
32.1
8.5
0.03
1 152
413
100
297.2
72
115.8
28
—
0
62.9
15.2
65.3
15.8
50.5
12.2
-1.4
-0.3
0.2
0.05
49.3
11.9
11.9
2.9
37.4
9.1
0.02
1 728
423.2
100
297
70.2
126.3
29.8
—
0
71.1
16.8
71.1
16.8
55.1
13
1.5
0.4
3
0.7
59.6
14.1
15.5
3.7
44.1
10.4
0.04
1 152
452.4
100
316.1
69.9
136.3
30.1
—
0
89.1
19.7
88.4
19.5
47.8
10.6
2.8
0.6
16.7
3.7
67.4
14.9
15
3.3
52.4
11.6
0.05
1 152
384.6
100
288.4
75
96.3
25
—
0
56
14.6
56
14.6
40.2
10.5
1.7
0.4
0.9
0.2
42.8
11.1
11.5
3
31.3
8.1
0.03
1 152