Отчётность Tonghua Golden-Horse
00
Tonghua Golden-Horse 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
315.75
100
77.602
24.6
238.15
75.4
8.023
2.5
203.89
64.6
209.69
66.4
28.461
9
-16.437
-5.2
-0.388
-0.1
11.652
3.7
7.104
2.2
4.774
1.5
0.005
966.49
419.93
100
104.53
24.9
315.4
75.1
12.39
3
273.95
65.2
286.99
68.3
28.41
6.8
-22.634
-5.4
-0.746
-0.2
4.946
1.2
1.362
0.3
3.814
0.9
0.004
966.49
308.56
100
85.284
27.6
223.27
72.4
9.328
3
192.87
62.5
199.82
64.8
23.459
7.6
-18.019
-5.8
-0.161
-0.05
5.572
1.8
-1.15
-0.4
6.962
2.3
0.007
966.49
457
100
105.8
23.2
351.2
76.8
40.671
8.9
271.77
59.5
308.41
67.5
42.789
9.4
-16.615
-3.6
-1.106
-0.2
25.046
5.5
7.583
1.7
17.687
3.9
0.018
966.49
320.03
100
83.393
26.1
236.64
73.9
5.292
1.7
192.25
60.1
195.16
61
41.477
13
-34.769
-10.9
-0.061
-0.02
6.646
2.1
1.996
0.6
4.935
1.5
0.005
966.49
336.17
100
82.088
24.4
254.09
75.6
10.553
3.1
226.94
67.5
233.92
69.6
20.166
6
-8.285
-2.5
0.013
0.004
11.894
3.5
10.402
3.1
1.742
0.5
0.002
966.49
357.55
100
93.504
26.2
264.05
73.8
8.393
2.3
232.9
65.1
239.57
67
24.472
6.8
-17.823
-5
-0.062
-0.02
6.587
1.8
1.004
0.3
5.788
1.6
0.006
966.49
431.99
100
100.41
23.2
331.58
76.8
46.873
10.9
249.23
57.7
285.53
66.1
46.048
10.7
-21.63
-5.007
-0.837
-0.2
23.566
5.5
4.333
1
19.49
4.5
0.031
627.84
298.68
100
67.297
22.5
231.38
77.5
8.935
3
207.45
69.5
215.19
72
16.195
5.4
-23.142
-7.7
-0.398
-0.1
-6.741
-2.3
0.791
0.3
-7.175
-2.4
-0.007
966.49
401.83
100
96.853
24.1
304.98
75.9
4.547
1.1
262.65
65.4
258.87
64.4
46.107
11.5
-5.398
-1.3
-1.071
-0.3
39.875
9.9
21.32
5.3
18.888
4.7
0.02
966.49
383
100
99.7
26
283.3
74
3.2
0.8
259.7
67.8
258.7
67.5
24.6
6.4
-21.3
-5.6
-0.4
-0.1
2.9
0.8
-0.8
-0.2
4.1
1.1
—
966.5
341.1
100
89
26.1
252.1
73.9
20.6
6
458.5
134.4
485.9
142.5
-233.8
-68.5
-35.9
-10.5
1.4
0.4
-211
-61.9
-9.6
-2.8
-201.1
-59
-0.21
966.5
322.1
100
57.8
17.9
264.4
82.1
8.3
2.6
315.5
98
304.7
94.6
-40.3
-12.5
-30.4
-9.4
-0.8
-0.2
-71.2
-22.1
14.1
4.4
-84.9
-26.4
-0.09
966.5
297.1
100
54.8
18.4
242.4
81.6
13
4.4
255.4
86
260.9
87.8
-18.6
-6.3
-10.4
-3.5
0.2
0.07
-28.7
-9.7
0.6
0.2
-29
-9.8
-0.03
966.5
151.5
100
32.5
21.5
118.9
78.5
8.4
5.5
146.9
97
140.6
92.8
-21.6
-14.3
-23.1
-15.2
-0.1
-0.07
-44.8
-29.6
-0.2
-0.1
-44.4
-29.3
-0.05
966.5
573.1
100
134.3
23.4
438.7
76.5
24.3
4.2
559.7
97.7
2 628.4
458.6
-2 189.6
-382.06
-15.7
-2.7
0.3
0.05
-2 205
-384.7
-4.5
-0.8
-2 200.2
-383.9
-2.28
966.5
487.4
100
79.5
16.3
407.8
83.7
28.3
5.8
326.2
66.9
353.7
72.6
54.2
11.1
-7.8
-1.6
—
0
46.4
9.5
6.6
1.4
40
8.2
0.04
966.5
507.3
100
73.5
14.5
433.8
85.5
10.6
2.1
349.6
68.9
361.6
71.3
72.3
14.3
12.6
2.5
-0.4
-0.08
84.5
16.7
17.3
3.4
67.3
13.3
0.07
966.5
409.4
100
73.5
18
335.9
82
3.7
0.9
270.3
66
267.6
65.4
68.3
16.7
-6.9
-1.7
—
0
61.4
15
10.7
2.6
50.9
12.4
0.05
966.5
721.6
100
141.3
19.6
580.3
80.4
30.2
4.2
490.3
67.9
507.2
70.3
73.1
10.1
-6
-0.8
0.5
0.07
199.1
27.6
48.8
6.8
151.4
21
0.16
966.5
512.3
100
56.5
11
455.8
89
22.7
4.4
372.4
72.7
395.4
77.2
60.4
11.8
-11.2
-2.2
0.9
0.2
49.9
9.7
9.7
1.9
40.4
7.9
0.04
966.5
500.5
100
91.2
18.2
409.3
81.8
—
0
311
62.1
330.4
66
78.9
15.8
13.9
2.8
—
0
92.8
18.5
12.4
2.5
80.6
16.1
0.08
977.1
360.2
100
76.4
21.2
283.8
78.8
—
0
210.2
58.4
212.7
59.1
71.1
19.7
-3.3
-0.9
—
0
67.4
18.7
9.2
2.6
58.5
16.2
0.06
966.5
609.3
133.3
475.9
28.9
342.4
377.1
98.9
-3.7
—
98
14.9
83.4
0.09
966.5
354.3
63.7
290.6
13.6
216.1
227.1
63.5
-4.4
0.1
59.2
9.4
49.8
0.05
966.5
360.7
97.2
263.5
—
171.9
182.6
80.9
-3.6
-2.7
74.6
9.8
65
0.07
977.1
197.1
60.2
136.9
—
88
91.4
45.5
19.8
2.8
68.2
8.8
59.6
0.06
966.5
327.2
109.8
217.4
—
130.1
124.7
92.7
-5.3
7.2
93.8
14.8
79.3
0.09
928.1
202.5
64.6
137.8
—
88.1
87.9
50
-2.7
2.2
49.5
8
42.3
0.05
913.8
191.4
62.5
128.9
—
77.2
85.1
43.8
-0.6
4.6
47.8
7.2
41.1
0.05
807.1
129
46.5
82.5
—
50.6
51.7
30.8
25.1
0.8
56.7
5.9
50.8
0.05
966.5
54.7
27.5
27.3
—
25.3
25.5
1.7
-0.3
-2.3
-0.9
-0.6
-0.3
—
725.7
51.5
26.3
25.2
—
29.1
29.1
-3.9
1.3
1.3
-1.3
—
-1.3
—
573.5
47.8
24.8
23
—
29.9
35.2
-12.2
0.9
1.3
-10
-0.5
-9.5
-0.02
573.5
43.5
19.8
23.7
—
29.8
29.9
-6.2
23.5
0.6
17.9
—
17.9
0.03
573.5
54.3
22.5
31.8
—
20.3
24.7
7.1
0.6
-4.5
3.1
4.1
-1
—
449
61.7
21.7
40.1
—
41.6
41.5
-1.5
-1.5
—
-3
—
-3
-0.01
449
46
18.2
27.9
—
31.7
34.9
-7
-1.5
-2.8
-11.3
-0.6
-10.8
-0.02
449
46.4
18.9
27.5
—
28.2
28.3
-0.8
20.7
—
19.9
—
19.9
0.04
449
44.3
21.2
23.2
—
18.4
20.3
2.8
-0.6
-0.4
1.8
2.3
-0.5
—
449
38.2
19.2
19
—
27
27
-8
7.7
—
-0.3
—
-0.3
—
449
35.2
17.6
17.6
—
19.2
23.7
-6.1
0.5
-0.1
-5.8
-1.2
-4.6
-0.01
449
30.1
16
14.1
—
25.4
25.4
-11.3
18.3
2.5
9.5
—
9.5
0.02
449
27.7
12.5
15.2
—
10.7
12.2
3
0.5
-1.5
2
1.4
0.7
—
449