Отчётность Zhanjiang Guolian
30
Zhanjiang Guolian 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
1 274.69
100
1 234.94
96.9
39.746
3.1
16.256
1.3
72.367
5.7
84.472
6.6
-44.726
-3.5
-8.526
-0.7
-0.27
-0.02
-53.359
-4.2
-4.197
-0.3
-48.692
-3.8
-0.046
1 053.6
1 281.77
100
1 148.54
89.6
133.23
10.4
13.587
1.1
89.398
7
304.25
23.7
-171.03
-13.3
-15.815
-1.2
-1.189
-0.09
-188.15
-14.7
3.81
0.3
-196.88
-15.4
-0.164
1 200.37
1 415.2
100
1 272.69
89.9
142.51
10.1
10.406
0.7
85.468
6
96.181
6.8
46.328
3.3
-38.243
-2.7
1.105
0.08
9.464
0.7
1.487
0.1
10.41
0.7
0.009
1 130.53
1 165.84
100
962.83
82.6
203.02
17.4
20.578
1.8
143.1
12.3
227.38
19.5
-24.368
-2.09
-35.195
-3.02
-0.639
-0.05
-60.747
-5.2
2.491
0.2
-59.538
-5.1
-0.053
1 130.53
1 533.64
100
1 389.3
90.6
144.34
9.4
12.853
0.8
90.93
5.9
110.86
7.2
33.482
2.2
-14.833
-1
-0.234
-0.02
18.496
1.2
0.113
0.007
19.112
1.2
0.025
773.46
1 352.52
100
1 193.55
88.2
158.97
11.8
12.092
0.9
83.02
6.1
100.64
7.4
58.33
4.3
-25.377
-1.9
-3.603
-0.3
29.301
2.2
1.794
0.1
23.385
1.7
0.026
912.29
1 062.22
100
934.51
88
127.71
12
9.258
0.9
75.804
7.1
94.265
8.9
33.445
3.1
-26.657
-2.5
-0.421
-0.04
6.298
0.6
0.23
0.02
9.464
0.9
0.011
868.26
1 174.93
100
1 056.87
90
118.05
10
12.985
1.1
134.83
11.5
131.86
11.2
-13.812
-1.2
-31.146
-2.7
-1.62
-0.1
-47.084
-4.007
-18.085
-1.5
-25.036
-2.1
-0.027
912.93
1 200.03
100
1 019.34
84.9
180.68
15.1
11.921
1
79.075
6.6
136.88
11.4
43.804
3.7
-26.428
-2.2
0.54
0.04
17.888
1.5
16.483
1.4
0.997
0.08
0.001
960.47
1 010.86
100
847.44
83.8
163.42
16.2
12.351
1.2
78.268
7.7
125.43
12.4
37.985
3.8
-25.753
-2.5
-0.043
-0.004
12.189
1.2
5.759
0.6
5.706
0.6
0.006
922.93
1 088.4
100
885.4
81.3
203
18.7
5.8
0.5
86.3
7.9
155.4
14.3
47.5
4.4
-26.9
-2.5
1.6
0.1
22.2
2
18
1.7
4.5
0.4
—
916.2
1 027.6
100
871.2
84.8
156.3
15.2
8.7
0.8
123.1
12
269.1
26.2
-112.8
-11
-52.7
-5.1
-5
-0.5
-170.5
-16.6
5.8
0.6
-164.6
-16.02
-0.18
916.4
1 361.4
100
1 221.4
89.7
140
10.3
11.9
0.9
90.8
6.7
101.7
7.5
38.3
2.8
-34.8
-2.6
1.8
0.1
5.2
0.4
1.6
0.1
3.8
0.3
—
919.6
1 159.9
100
1 052.4
90.7
107.6
9.3
10.3
0.9
61.9
5.3
148.4
12.8
-40.9
-3.5
-33.8
-2.9
1.1
0.09
-73.6
-6.3
1.5
0.1
-75.3
-6.5
-0.08
925.9
945.2
100
797
84.3
148.2
15.7
10.7
1.1
67.6
7.2
104.2
11
44
4.7
-28.5
-3.02
-1.3
-0.1
14.2
1.5
7.9
0.8
9.4
1
0.01
913.2
1 407.1
100
1 288.5
91.6
118.6
8.4
12.6
0.9
120.6
8.6
607.6
43.2
-489
-34.8
-43.8
-3.1
-9.6
-0.7
-540.2
-38.4
-55
-3.9
-480
-34.1
-0.53
910.1
1 193.8
100
1 003.7
84.1
190.1
15.9
14.7
1.2
91.4
7.7
157.3
13.2
32.7
2.7
-28.9
-2.4
1.9
0.2
5.8
0.5
1.8
0.2
6.5
0.5
0.01
886.6
899.6
100
736.3
81.8
163.2
18.1
8.9
1
103.2
11.5
123.1
13.7
40.2
4.5
-31.2
-3.5
-8.9
-1
0.1
0.01
-1
-0.1
0.8
0.09
—
920.1
1 127.2
100
998.5
88.6
128.8
11.4
5
0.4
70.4
6.2
84.6
7.5
44.1
3.9
-35.5
-3.1
2.2
0.2
10.8
1
2.7
0.2
8.9
0.8
0.01
910.1
1 268.2
100
1 070.5
84.4
197.7
15.6
1.4
0.1
108
8.5
158.4
12.5
39.3
3.1
-32.9
-2.6
-1.8
-0.1
4.6
0.4
0.5
0.04
4.5
0.4
0.01
784.3
1 278.2
100
1 123.7
87.9
154.5
12.1
3.9
0.3
70.7
5.5
76.4
6
78
6.1
-16.5
-1.3
2.6
0.2
64.1
5
5
0.4
59.1
4.6
0.08
784.3
1 181
100
1 005.2
85.1
175.8
14.9
—
0
70.2
5.9
80.1
6.8
95.7
8.1
-14.2
-1.2
-0.5
-0.04
81
6.9
9.5
0.8
71.6
6.1
0.09
784.3
1 010.3
100
894.2
88.5
116.1
11.5
—
0
61.1
6
61.9
6.1
54.2
5.4
57.1
5.7
—
0
111.3
11
15.3
1.5
96.1
9.5
0.12
784.3
1 081.4
915.2
166.1
2.3
71.8
96
70.1
-27.5
1.2
43.1
11.2
31.9
0.04
778.4
1 230.8
1 092
138.8
2
56.5
57
81.8
-36.2
-0.5
45.2
3.8
41.4
0.05
778.4
943.5
798.2
145.2
—
59.1
64.8
80.5
-25.6
0.5
55.4
2.9
52.5
0.07
786.9
840.2
738.2
102
—
57.4
64.6
37.4
-18.1
0.2
19.4
1.1
18.3
0.02
778.4
768.2
665.2
103
—
62.9
85
17.9
14.8
-0.3
32.3
1.3
31.1
0.04
778.4
855.4
738.5
116.9
—
48.1
52.8
64.1
-5
3.2
62.5
8.4
54.1
0.07
778.4
498.5
450.3
48.2
—
44.4
49.5
-1.3
7.2
6.6
12.5
0.8
11.7
0.02
778.4
499.3
438.7
60.5
—
39.7
52.2
8.3
-12.1
1.2
-2.9
0.1
-2.9
—
707.6
650.2
554.5
95.7
—
56.8
83.8
11.8
2.7
2
16.5
-3.2
19.8
0.03
778.4
589.3
528.2
61.1
—
39.4
29.2
31.8
10
1.3
43.2
—
43.2
0.06
778.4
444
415.7
28.3
—
42.3
39
-10.7
-8.2
0.9
-18
0.2
-18.2
-0.02
778.4
387
356.7
30.3
—
34.7
50.1
-19.8
-5.2
3.1
-21.9
0.1
-22
-0.03
707
473.5
434.1
39.4
—
46.2
44.9
-5.5
223.4
11.7
229.6
34.3
195.3
0.28
707
615.6
543
72.6
—
39.3
48.8
23.9
-14
3.4
13.3
3.4
9.9
0.01
774.4
533.2
480.5
52.7
—
43.2
41
11.7
-6.9
1.2
6
2.3
3.7
—
774.4
507
419.1
87.9
—
35.9
66
21.9
-5
2.8
19.7
3.6
16.1
0.02
774.4
594.7
485.2
109.5
—
59.5
80.6
28.9
-11.9
11.3
28.3
-1.9
30.2
0.04
776.2
717.5
649.8
67.7
—
38.9
36.2
31.5
-5.5
0.3
26.3
4.3
21.9
0.03
774.4
516
432.2
83.8
—
40
54.5
29.3
-15.9
0.5
13.9
0.9
13
0.02
774.4
385.6
364.9
20.8
—
33.7
27.2
-6.5
-7.2
5.7
-7.9
0.8
-8.7
-0.01
774.4
442.7
425.9
16.9
—
53.7
140.7
-123.8
-13.1
2.7
-134.2
-0.5
-133.7
-0.17
774.4