Отчётность Inner Mongolia
30
Inner Mongolia 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
242.06
100
50.171
20.7
191.89
79.3
19.371
8
114.88
47.5
134.14
55.4
57.749
23.9
5.986
2.5
-5.571
-2.3
57.988
24
21.914
9.1
13.002
5.4
0.049
263.05
289.72
100
67.625
23.3
222.09
76.7
18.787
6.5
130.52
45.1
149.23
51.5
72.864
25.1
-1.297
-0.4
-1.54
-0.5
69.372
23.9
19.801
6.8
37.109
12.8
0.141
263.05
269.98
100
82.518
30.6
187.46
69.4
17.882
6.6
119.65
44.3
137.47
50.9
49.989
18.5
5.163
1.9
-0.145
-0.05
54.741
20.3
12.193
4.5
28.215
10.5
0.107
263.05
239.94
100
69.578
29
170.36
71
13.34
5.6
122.17
50.9
135.4
56.4
34.961
14.6
9.25
3.9
0.517
0.2
44.406
18.5
6.064
2.5
23.904
10
0.091
263.05
209.13
100
58.81
28.1
150.32
71.9
20.807
9.9
108.73
52
129.44
61.9
20.882
10
2.724
1.3
0.123
0.06
23.106
11
8.194
3.9
8.644
4.1
0.033
263.05
298.18
100
76.753
25.7
221.43
74.3
25.139
8.4
131.07
44
156.04
52.3
65.388
21.9
16.612
5.6
-1.294
-0.4
77.436
26
11.637
3.9
37.295
12.5
0.149
249.68
212.9
100
62.298
29.3
150.6
70.7
11.125
5.2
101.16
47.5
112.2
52.7
38.405
18
-5.732
-2.7
1.492
0.7
33.936
15.9
11.622
5.5
15.944
7.5
0.058
276.36
210.61
100
56.582
26.9
154.03
73.1
11.454
5.4
102.64
48.7
114.04
54.1
39.984
19
14.491
6.9
0.025
0.01
54.546
25.9
9.966
4.7
29.665
14.1
0.113
263.05
176.8
100
56
31.7
120.8
68.3
17.1
9.7
79.8
45.1
96.8
54.8
24
13.6
-0.9
-0.5
0.2
0.1
23.2
13.1
7.9
4.5
12.6
7.1
0.05
263.1
247.5
100
62.4
25.2
185.2
74.8
17.1
6.9
91.2
36.8
107.2
43.3
77.9
31.5
-4.5
-1.8
-1.4
-0.6
65.9
26.6
11.4
4.6
31.4
12.7
0.13
236.2
197.5
100
60.6
30.7
137
69.4
15.2
7.7
95.3
48.3
111.8
56.6
25.2
12.8
-5.3
-2.7
0.2
0.1
19.3
9.8
3.2
1.6
15.3
7.7
0.06
263.1
157.8
100
55.1
34.9
102.7
65.1
14
8.9
84.5
53.5
98.4
62.4
4.3
2.7
-2.6
-1.6
-4.2
-2.7
-2.7
-1.7
-1.7
-1.08
4.7
3
0.02
263.1
204.7
100
56.6
27.7
148
72.3
19.6
9.6
95
46.4
114.6
56
33.5
16.4
-1.7
-0.8
-0.3
-0.1
31.5
15.4
10.8
5.3
10.6
5.2
0.04
263.1
257
100
60.3
23.5
196.7
76.5
16.7
6.5
105.3
41
137.3
53.4
59.4
23.1
-10.1
-3.9
-0.3
-0.1
60.9
23.7
2.9
1.1
19.3
7.5
0.07
263.1
189
100
50.2
26.6
138.8
73.4
10.8
5.7
103.9
55
115.6
61.2
23.2
12.3
-2
-1.06
-0.1
-0.05
21.1
11.2
9.2
4.9
7.8
4.1
0.03
263.1
211.5
100
82.8
39.1
128.7
60.9
20.2
9.6
77.1
36.5
92.2
43.6
36.5
17.3
-0.9
-0.4
-0.1
-0.05
23.6
11.2
6.4
3
9.6
4.5
0.04
263.1
174.2
100
52.2
30
122
70
13
7.5
91.4
52.5
101.1
58
20.9
12
0.1
0.06
—
0
21
12.1
8
4.6
6.7
3.8
0.03
263.1
282.9
100
86.8
30.7
196.1
69.3
29.6
10.5
137.3
48.5
175.8
62.1
20.3
7.2
-3.2
-1.1
-2.9
-1.03
14.2
5
46.2
16.3
-23.2
-8.2
-0.09
263.1
196.3
100
59.2
30.2
137.1
69.8
14.3
7.3
102.3
52.1
117.7
60
19.4
9.9
-0.4
-0.2
-0.5
-0.3
18.5
9.4
8
4.1
10.3
5.2
0.04
263.1
212.9
100
74.4
34.9
138.5
65.1
—
0
81
38
81.6
38.3
56.9
26.7
5.7
2.7
-3.8
-1.8
59
27.7
9.1
4.3
38.1
17.9
0.14
263.1
175
100
54
30.9
121
69.1
—
0
93.2
53.3
95.7
54.7
25.3
14.5
-0.8
-0.5
—
0
24.5
14
7.7
4.4
10.1
5.8
0.04
263.1
240.2
74.3
165.8
28.9
83.8
111.6
54.2
-8.8
-2.7
43.3
39.8
12
0.05
263.1
171.3
50.4
121
9.5
86.6
99.1
21.8
2.8
0.4
25
9.7
9.4
0.04
263.1
257.4
62.5
194.9
—
138.6
140.2
54.7
-7.4
-2.6
44.6
7.1
31.1
0.12
262.9
154.5
43.4
111.1
—
91.6
91.1
19.9
1.1
-0.3
20.7
6.5
8.5
0.03
263.2
298.8
89.1
209.7
—
122.5
119.9
89.8
4.6
-1.5
93.3
14.2
67.7
0.26
263.2
175.3
53.3
122
—
90.6
90.6
31.4
1.6
1.8
34.9
16
9.8
0.04
263.2
229.2
67.5
161.7
—
119.2
124.2
37.5
6.7
0.7
44.9
6.4
35.5
0.12
293.4
123.7
33.8
89.9
—
75
73.6
16.3
-2.6
0.2
13.9
2.1
8
0.03
233.1
180.8
57.3
123.5
—
69.5
74.4
49.2
2.1
-2
49.3
8.3
46.6
0.2
233.1
137.4
46.6
90.8
—
74.9
75.2
15.6
1.1
-0.1
16.6
1.8
9.2
0.04
233.1
166.4
54.4
112
—
72.2
72.6
39.4
2.4
-2.6
39.2
7.6
27.9
0.12
225.9
119.5
46
73.6
—
64.4
64.5
9
2.2
0.2
11.4
3.9
8
0.04
179.4
226
78.7
147.3
—
88.2
89.8
57.6
2.3
0.1
59.9
15.7
44.8
0.25
179.2
156.2
47.8
108.4
—
64.6
66.1
42.3
-1.2
-2.4
38.6
12.4
27
0.1
259.7
132.2
53.7
78.5
—
67.3
66.2
12.2
0.7
-1.5
11.4
2
10
0.04
256.5
131.2
55.9
75.2
—
62.6
62.2
13.1
-1
-0.2
11.9
6.9
5.5
0.02
250.1
147.8
70.6
77.2
—
76.4
78.5
-1.2
-0.2
-0.6
-2
2.3
-3.4
-0.01
250.1
153.1
70
83.1
—
71.4
71.6
11.6
0.1
-2.1
9.6
7.5
2.7
0.01
250.1
101.3
49.8
51.6
—
48.1
48.5
3
-0.9
0.6
2.7
1.4
2.5
0.01
250.1
121.2
54.7
66.5
—
61.7
62.1
4.4
0.8
—
5.2
2.6
3.1
0.01
250.1
140.6
52.5
88.1
—
83.2
84.3
3.8
1.4
-4.9
0.3
3.6
-2.1
-0.01
250.1