Отчётность Shenzhen GuoHua
00
Shenzhen GuoHua 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
48.581
9.795
38.785
10.832
40.985
51.692
-12.907
0.271
-0.033
-12.668
-4.918
-7.273
-0.055
132.49
10.714
3.642
7.072
7.759
19.253
26.967
-19.895
0.479
-0.02
-19.436
1.215
-20.499
-0.154
132.85
21.256
100
8.466
39.8
12.79
60.2
8.357
39.3
13.674
64.3
21.926
103.2
-9.136
-43
0.012
0.06
-0.002
-0.009
-9.126
-42.9
-1.47
-6.9
-7.427
-34.9
-0.056
132.85
82.238
100
60.757
73.9
21.482
26.1
12.462
15.2
106.15
129.1
568.64
691.4
-547.15
-665.3
1.418
1.7
-4.112
-5.0003
-549.85
-668.6
-11.668
-14.2
-538.4
-654.7
-4.052
132.86
61.562
100
34.844
56.6
26.718
43.4
10.938
17.8
40.229
65.3
51.045
82.9
-24.327
-39.5
-0.198
-0.3
-0.799
-1.3
-25.324
-41.1
-3.539
-5.7
-21.392
-34.7
-0.152
140.55
11.399
100
4.751
41.7
6.649
58.3
14.978
131.4
19.448
170.6
34.158
299.7
-27.51
-241.3
0.159
1.4
-0.568
-5
-27.919
-244.9
-4.88
-42.8
-22.802
-200.04
-0.146
156
11.264
100
4.56
40.5
6.704
59.5
6.787
60.3
13.37
118.7
19.697
174.9
-12.993
-115.4
-0.105
-0.9
—
0
-13.099
-116.3
-0.152
-1.4
-12.572
-111.6
-0.081
156
122.73
100
66.409
54.1
56.323
45.9
10.521
8.6
23.987
19.5
589.01
479.9
-532.69
-434.03
-1.74
-1.4
-2.209
-1.8
-536.64
-437.2
5.895
4.8
-542.84
-442.3
-4.026
134.84
73.2
100
25.285
34.5
47.914
65.5
7.38
10.1
13.848
18.9
20.929
28.6
26.985
36.9
0.685
0.9
0.005
0.007
27.675
37.8
-0.152
-0.2
27.649
37.8
0.174
159.07
56.481
100
25.166
44.6
31.315
55.4
7.622
13.5
22.569
40
29.604
52.4
1.711
3
0.209
0.4
0.002
0.004
1.922
3.4
0.09
0.2
1.788
3.2
0.011
165.05
36.5
100
13.9
38.1
22.6
61.9
6.2
17
12.9
35.3
17.9
49
4.7
12.9
0.1
0.3
—
0
4.8
13.2
0.5
1.4
4.3
11.8
0.03
165.1
133.6
100
44.5
33.3
89
66.6
6.8
5.1
81.4
60.9
86.5
64.7
2.6
1.9
-0.4
-0.3
-1.3
-1
0.8
0.6
-6.3
-4.7
7.2
5.4
0.04
165.1
93.5
100
13.6
14.5
79.9
85.5
4.5
4.8
20
21.4
23.8
25.5
56.1
60
0.9
1
—
0
57
61
4.3
4.6
54.9
58.7
0.33
165.1
30.2
100
9.1
30.1
21.1
69.9
6.1
20.2
16.9
56
22.6
74.8
-1.5
-5
0.6
2
—
0
-0.9
-3
0.6
2
-1.2
-4
-0.01
165.1
23.3
100
4
17.2
19.3
82.8
5.9
25.3
9.8
42.1
15
64.4
4.2
18
0.2
0.9
—
0
4.4
18.9
0.8
3.4
3.8
16.3
0.02
165.1
0.1
100
2.8
2800
-2.7
-2700
—
0
7.6
7600
5.3
5300
-8
-8000
20
20000
-0.1
-100
11.9
11900
2.5
2500
13
13000
0.16
84
0.5
100
0.6
120
-0.1
-20
0.1
20
3.1
620
3.3
660
-3.3
-660.0000000000001
-5.5
-1100
—
0
-8.8
-1760.0000000000002
-0.3
-60
-8
-1600
-0.1
84
0.7
100
0.9
128.6
-0.2
-28.6
2.2
314.3
9.6
1371.4
11.7
1671.4
-11.9
-1700
-0.8
-114.3
—
0
-12.7
-1814.3
-3.4
-485.7
-7.3
-1042.9
-0.09
84
107
100
26.7
25
80.3
75
1
0.9
84.4
78.9
81.1
75.8
-0.9
-0.8
17.8
16.6
-1.2
-1.1
15.7
14.7
10.9
10.2
5.4
5
0.06
84
110.7
100
23.2
21
87.5
79
11.3
10.2
76.3
68.9
106.5
96.2
-19
-17.2
0.1
0.09
-0.3
-0.3
-19.2
-17.3
-4.9
-4.4
-17.7
-16
-0.21
84.3
101.7
100
19.1
18.8
82.6
81.2
6.2
6.1
84.2
82.8
86.6
85.2
-4
-3.9
1.1
1.1
-5.8
-5.7
-8.7
-8.6
—
0
-4.6
-4.5
-0.05
83.7
78.9
100
14.3
18.1
64.6
81.9
—
0
69.6
88.2
69.7
88.3
-5.1
-6.5
3
3.8
0.3
0.4
-1.8
-2.3
—
0
-0.1
-0.1
—
84
75.6
100
16.9
22.4
58.7
77.6
—
0
59.5
78.7
59.4
78.6
-0.7
-0.9
0.8
1.1
3.5
4.6
3.6
4.8
0.4
0.5
2.1
2.8
0.02
84
67.6
18.9
48.7
—
46
46.2
2.5
14.4
0.7
17.9
3.8
14
0.17
84
41.7
14.1
27.6
—
30.3
30.4
-2.8
0.3
—
-2.5
—
-1.7
-0.02
84
18.4
13.5
4.9
—
9.4
9.4
-4.5
0.2
0.3
-4
—
-2.6
-0.03
84
10.9
9.4
1.5
—
3.5
3.5
-2
0.3
—
-1.7
—
-1.2
-0.01
84
70.1
58.4
11.7
—
14.3
14.1
-2.4
27
-5.6
18.8
-0.5
24.6
0.29
84
115.4
80.8
34.6
—
11.5
11.6
23
-0.2
0.2
23
5.5
11.7
0.14
84
88.7
70.5
18.2
—
8.4
8.3
9.8
-2.9
0.3
7.3
1.4
5.4
0.06
84
13.5
11
2.4
—
5.2
5.3
-2.8
—
-0.1
-2.9
—
-2.4
-0.03
84
31.6
22.5
9.1
—
8
8.2
0.9
-0.1
—
0.8
1.4
-1.1
-0.01
84
29.3
20.3
9
—
7.2
7.2
1.8
1
0.6
3.4
0.4
1.2
0.01
84
38.6
27.7
10.9
—
3
3
7.9
-0.2
—
7.7
1.5
3.1
0.04
84
20.9
13.9
7.1
—
8.6
8.6
-1.6
0.4
—
-1.1
0.6
-1.9
-0.02
84
32.2
30
2.2
—
-3.4
-3.3
5.5
0.5
16.9
22.9
3.2
9.4
0.11
84
21
10.5
10.5
—
9.1
9.1
1.3
—
—
1.3
0.6
-0.9
-0.01
84
16.1
7.4
8.7
—
9.3
9.4
-0.7
0.1
—
-0.6
0.8
-1.9
-0.02
84
11.3
6.3
5
—
8
8.1
-3.1
0.1
—
-3
0.4
-2.8
-0.03
84
19.5
8.9
10.6
—
7.8
7.7
2.9
-0.1
-0.3
0.9
2.6
-1.9
-0.02
84
18
9
9.1
—
5.1
5.1
4
0.3
—
4.3
0.9
0.8
0.01
84
17.9
8.5
9.4
—
7.3
7.3
2.1
0.1
0.1
2.3
1
-0.8
-0.01
84
17.4
10.7
6.7
—
4.6
4.6
2
1.7
—
3.7
0.9
0.8
0.01
84
51.9
34.9
17.1
—
10.9
11
6.1
2.6
-3.5
5.2
0.9
2.4
0.03
84