Отчётность Ji Yao
30
Ji Yao 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
78.77
51.65
27.12
1.888
42.899
44.678
-17.558
-44.375
-8.125
-70.059
1.486
-52.916
-0.081
656.56
87.61
60.816
26.794
2.142
59.268
61.378
-34.584
-53.478
-9.661
-97.649
1.178
-70.957
-0.105
675.46
71.621
100
58.723
82
12.898
18
2.1
2.9
28.951
40.4
31.013
43.3
-18.115
-25.3
-7.305
-10.2
-4.398
-6.1
-29.827
-41.6
1.138
1.6
-20.232
-28.2
-0.031
656.56
110.3
100
110.46
100.1
-0.161
-0.1
8.193
7.4
50.982
46.2
-95.618
-86.7
95.457
86.5
-46.519
-42.2
-18.656
-16.9
29.829
27
3.012
2.7
31.937
29
0.049
656.56
126.26
100
85.256
67.5
41.005
32.5
3.484
2.8
53.361
42.3
56.517
44.8
-15.512
-12.3
-50.399
-39.9
2.486
2
-63.432
-50.2
1.723
1.4
-64.919
-51.4
-0.099
656.56
134.37
100
102.5
76.3
31.865
23.7
3.145
2.3
141.98
105.7
133.97
99.7
-102.11
-76
-75.072
-55.9
-18.146
-13.5
-195.37
-145.4
0.882
0.7
-190.61
-141.9
-0.29
656.56
118.02
100
88.272
74.8
29.744
25.2
3.175
2.7
34.803
29.5
37.672
31.9
-7.928
-6.7
-37.712
-32
-4.57
-3.9
-50.209
-42.5
2.067
1.8
-52.15
-44.2
-0.079
656.56
183.8
100
168.01
91.4
15.799
8.6
5.296
2.9
80.161
43.6
83.061
45.2
-67.262
-36.6
-42.168
-22.9
-47.253
-25.7
-156.45
-85.1
4.757
2.6
-144.96
-78.9
-0.221
656.56
151.88
100
111
73.1
40.884
26.9
2.635
1.7
40.209
26.5
42.421
27.9
-1.537
-1.01
-51.63
-34
-19.733
-13
-72.829
-48
0.167
0.1
-71.999
-47.4
-0.11
656.56
183.81
100
128.92
70.1
54.896
29.9
5.554
3
198.74
108.1
203.9
110.9
-149.01
-81.06
-43.095
-23.4
-7.412
-4.03
-199.56
-108.6
2.07
1.1
-200.03
-108.8
-0.305
656.56
165.3
100
119.9
72.5
45.4
27.5
3.1
1.9
46.7
28.3
49.3
29.8
-3.9
-2.4
-30.4
-18.4
-0.3
-0.2
-34.9
-21.1
0.6
0.4
-34.3
-20.8
-0.05
656.6
127.1
100
129.5
101.9
-2.4
-1.9
6.2
4.9
104.3
82.1
108.8
85.6
-111.1
-87.4
-55.2
-43.4
-40.6
-31.9
-208.3
-163.9
3.6
2.8
-181.7
-143
-0.27
670.8
196.7
100
140.3
71.3
56.4
28.7
3.3
1.7
143.6
73
143.7
73.1
-87.3
-44.4
-30
-15.3
0.8
0.4
-116.5
-59.2
0.2
0.1
-111.8
-56.8
-0.17
666
183.6
100
134.4
73.2
49.2
26.8
3.8
2.1
50.7
27.6
51.8
28.2
-2.6
-1.4
-40.1
-21.8
-4.5
-2.5
-47
-25.6
0.8
0.4
-46.1
-25.1
-0.07
666
141.1
100
116
82.2
25
17.7
3.1
2.2
49.4
35
49
34.7
-24
-17.009
-17.1
-12.1
-0.5
-0.4
-41.6
-29.5
0.1
0.07
-40.7
-28.8
-0.06
666
210.5
100
155.7
74
54.8
26
81.5
38.7
541.5
257.2
1 732.1
822.9
-1 677.2
-796.8
-92.5
-43.9
-1.4
-0.7
-1 770.9
-841.3
18.7
8.9
-1 784
-847.5
-2.68
666
277.5
100
214.7
77.4
62.8
22.6
0.5
0.2
59.6
21.5
43.7
15.7
19.1
6.9
-23.8
-8.6
-0.2
-0.07
-4.3
-1.5
6.2
2.2
-8.8
-3.2
-0.01
666
278.4
100
183.6
65.9
94.8
34.1
5.3
1.9
68.1
24.5
72.9
26.2
21.9
7.9
-30
-10.8
-0.2
-0.07
-8.3
-3
-1.8
-0.6
-7.9
-2.8
-0.01
666
299.4
100
237.1
79.2
62.3
20.8
4.5
1.5
35.6
11.9
12.3
4.1
49.9
16.7
-14.1
-4.7
0.2
0.07
36.1
12.1
7.5
2.5
28.9
9.7
0.04
666
340.4
100
230.1
67.6
110.3
32.4
6.9
2
72.3
21.2
64.1
18.8
46.2
13.6
-16.7
-4.9
125.1
36.8
154.7
45.4
38.5
11.3
115.1
33.8
0.15
756
196.3
100
154.9
78.9
41.4
21.1
2
1
17.6
9
-5.3
-2.7
46.7
23.8
-12.7
-6.5
0.3
0.2
33.8
17.2
5.9
3
26.3
13.4
0.04
636
268.4
100
171
63.7
97.4
36.3
—
0
27.6
10.3
30.9
11.5
66.5
24.8
-16.1
-6
1
0.4
51.4
19.2
11.7
4.4
39.8
14.8
0.06
643
137.1
100
93.6
68.3
43.6
31.8
—
0
17.1
12.5
-11.2
-8.2
54.8
40
-10.5
-7.7
-0.5
-0.4
43.8
31.9
8.3
6.1
35.5
25.9
0.06
636
174.1
92.7
81.5
—
25.5
-95.6
177.1
-6.9
-44.9
126
21.9
101.9
0.16
636
191.7
129.8
61.9
3.2
22.2
20
41.9
-7.9
-0.7
33.6
6.8
26.3
0.04
636
203.8
131.3
72.6
—
20.9
-17.9
90.4
-9.5
-29.3
52.2
10.4
41.1
0.06
635.6
130.8
91.9
38.9
—
17
17
21.9
-7.5
27.8
42.2
8.3
33.2
0.05
636
223.2
128.5
94.7
—
35.7
45.6
49.1
-10.1
60.2
99.2
18.3
79.5
0.13
636
209
134.5
74.5
—
13
12.9
61.6
-3.6
1.1
59.1
12.3
45.8
0.07
636
173.3
119.2
54
—
12.3
12.3
41.8
-4.3
1.1
38.6
7.9
30.1
0.05
636
141
84.9
56.1
—
13.2
13.1
43
-4.3
-0.8
37.9
6.4
30.9
0.05
636
143
96
46.9
—
35.2
35.6
11.4
-5.1
6.8
13.1
1
11.9
0.02
636
174.8
111.2
63.6
—
11.9
12
51.6
-5.1
5
51.6
8.2
42.3
0.07
636
196
127.4
68.6
—
14
13.6
55
-6.2
8.7
57.5
9.7
47
0.07
643
164.6
101.5
63.1
—
14.7
14.6
48.5
-6
-0.5
41.9
6.9
34.4
0.05
636
167.9
112
55.9
—
30.6
28.3
27.6
-5.5
6.2
28.4
6
21.8
0.04
623.2
87
55.1
31.9
—
9.6
9.6
22.3
-3.8
0.4
19
3
15.7
0.04
415.6
47.4
28.7
18.7
—
6.9
7.1
11.6
-0.8
5.1
15.9
2.8
13.1
0.04
304.2
40.9
23.8
17.1
—
8.6
8.6
8.5
-0.8
-0.6
7.2
1.1
6
0.02
304.2
47.6
29.9
17.7
—
10.7
12.3
5.4
-0.8
2.1
6.7
1.1
5.6
0.02
304.2
38.4
25.5
12.9
—
7.9
7.8
5
-0.7
0.2
4.5
0.7
3.8
0.01
304.2
48.9
28.4
20.4
—
6.8
7
13.5
-0.2
1
14.3
2.1
12.2
0.04
304.2
30
19.3
10.7
—
5.7
5.6
5.1
-0.5
2.2
6.7
1.1
5.6
0.02
304.2
38.5
25
13.5
—
11.9
12.5
1
0.1
2.7
3.8
0.3
3.5
0.01
304.2