Отчётность Zhejiang Jolly
30
Zhejiang Jolly 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
515.76
100
168.7
32.7
347.06
67.3
22.227
4.3
233.67
45.3
235.65
45.7
111.4
21.6
4.033
0.8
-0.093
-0.02
115.34
22.4
13.021
2.5
100.21
19.4
0.143
701.39
495.7
100
153.69
31
342.01
69
18.209
3.7
232.36
46.9
231.6
46.7
110.4
22.3
3.065
0.6
-0.341
-0.07
113.37
22.9
13.914
2.8
97.455
19.7
0.139
701.39
460.75
100
151.69
32.9
309.07
67.1
13.929
3
224.53
48.7
215.77
46.8
93.299
20.2
-0.338
-0.07
-12.535
-2.7
82.662
17.9
11.738
2.5
69.047
15
0.115
600.85
449.45
100
128.9
28.7
320.56
71.3
18.612
4.1
237.71
52.9
237.3
52.8
83.264
18.5
-1.819
-0.4
-0.084
-0.02
81.133
18.1
8.969
2
69.073
15.4
0.113
608.62
455.53
100
143.52
31.5
312.01
68.5
20.227
4.4
232.16
51
233.29
51.2
78.721
17.3
-0.536
-0.1
0.01
0.002
77.912
17.1
8.234
1.8
66.141
14.5
0.109
608.62
439.42
100
127.53
29
311.89
71
11.665
2.7
232.3
52.9
228.08
51.9
83.809
19.1
-0.906
-0.2
-0.485
-0.1
82.417
18.8
9.662
2.2
68.747
15.6
0.113
608.62
378.93
100
112.46
29.7
266.47
70.3
13.769
3.6
206.35
54.5
204.48
54
61.991
16.4
-1.492
-0.4
-1.903
-0.5
58.843
15.5
7.906
2.1
47.891
12.6
0.079
608.62
380.8
100
117.36
30.8
263.44
69.2
14.893
3.9
202.46
53.2
203.93
53.6
59.502
15.6
-1.475
-0.4
-0.48
-0.1
57.549
15.1
9.724
2.6
44.957
11.8
0.074
608.62
357.52
100
108.9
30.5
248.61
69.5
9.942
2.8
196.37
54.9
195.05
54.6
53.564
15
-1.722
-0.5
0.34
0.1
52.182
14.6
6.037
1.7
42.765
12
0.07
608.62
340.2
100
95.9
28.2
244.3
71.8
7
2.1
191.1
56.2
187.1
55
57.1
16.8
-2.8
-0.8
-0.6
-0.2
53.7
15.8
6.7
2
43.8
12.9
0.07
608.6
321.3
100
123.9
38.6
197.4
61.4
10.2
3.2
153.2
47.7
158.4
49.3
39.1
12.2
-2.6
-0.8
-0.4
-0.1
36.1
11.2
6.8
2.1
26.4
8.2
0.04
608.6
302.8
100
87.2
28.8
215.6
71.2
6.3
2.1
178.4
58.9
173.7
57.4
41.8
13.8
-3.9
-1.3
0.2
0.07
38
12.5
4.1
1.4
31.7
10.5
0.05
608.6
273.6
100
89.7
32.8
183.9
67.2
7
2.6
154.4
56.4
156.4
57.2
27.5
10.1
-4.3
-1.6
-0.1
-0.04
23.1
8.4
2.2
0.8
19.8
7.2
0.03
607.5
193.2
100
64.4
33.3
128.8
66.7
6.9
3.6
114.1
59.1
112.1
58
16.7
8.6
-4.2
-2.2
-0.5
-0.3
11.9
6.2
0.7
0.4
10.9
5.6
0.02
608.6
254.4
100
85.3
33.5
169
66.4
10.2
4
147.8
58.1
175.8
69.1
-6.8
-2.7
-3.9
-1.5
-0.2
-0.08
-10.8
-4.2
1.3
0.5
-13.1
-5.1
-0.02
608.6
228.3
100
79.3
34.7
149
65.3
5.8
2.5
137.4
60.2
133.6
58.5
15.4
6.7
-5.1
-2.2
—
0
11.7
5.1
1.9
0.8
11.2
4.9
0.02
608.6
225.1
100
82.2
36.5
142.9
63.5
6.1
2.7
131.7
58.5
123.9
55
19.1
8.5
-3.2
-1.4
—
0
15.9
7.1
0.6
0.3
16.7
7.4
0.03
608.6
203.4
100
76.7
37.7
126.7
62.3
5
2.5
110.7
54.4
108.8
53.5
17.9
8.8
-5.5
-2.7
0.1
0.05
12.4
6.1
1.5
0.7
10.8
5.3
0.02
608.6
201.7
100
87.6
43.4
114.1
56.6
9.3
4.6
116.9
58
130.1
64.5
-16
-7.9
13
6.4
-0.2
-0.1
-3.3
-1.6
2.3
1.1
-5
-2.5
-0.01
608.6
136.7
100
58.2
42.6
78.5
57.4
6.4
4.7
86.9
63.6
81.2
59.4
-2.7
-2
-6.3
-4.6
0.4
0.3
-8.5
-6.2
-2.2
-1.6
-8.8
-6.4
-0.01
608.6
222.3
100
76.2
34.3
146
65.7
—
0
107
48.1
108.4
48.8
37.7
17
-6.2
-2.8
0.2
0.09
31.7
14.3
4.3
1.9
25.5
11.5
0.04
615.2
169.6
100
62.2
36.7
107.4
63.3
—
0
100.5
59.3
92.3
54.4
15.1
8.9
-3.2
-1.9
—
0
12
7.1
1.3
0.8
9
5.3
0.01
608.6
194.9
100
91.2
46.8
103.8
53.3
4.6
2.4
110
56.4
103.8
53.3
-0.1
-0.05
-4
-2.05
2.3
1.2
-1.8
-0.9
1.4
0.7
-5.8
-3
-0.01
608.6
157.5
100
76.7
48.7
80.8
51.3
5
3.2
79.9
50.7
75.1
47.7
5.7
3.6
-3.3
-2.1
-1.8
-1.1
0.6
0.4
-2.1
-1.3
2.8
1.8
—
608.6
240.1
100
104.6
43.6
135.5
56.4
—
0
109.3
45.5
102.7
42.8
32.8
13.7
-2.4
-1
17.8
7.4
48.1
20
7.7
3.2
37.8
15.7
0.06
608.6
201.4
100
91.1
45.2
110.3
54.8
—
0
93.2
46.3
85.6
42.5
24.6
12.2
-1.5
-0.7
-8.6
-4.3
14.5
7.2
1.3
0.6
10.4
5.2
0.02
608.6
205.3
100
97
47.2
108.3
52.8
—
0
107.5
52.4
104.2
50.8
4.1
2
-8.7
-4.2
8.4
4.1
3.6
1.8
3.5
1.7
-2.2
-1.07
—
608.6
167.1
100
78.8
47.2
88.3
52.8
—
0
84.7
50.7
84.9
50.8
3.4
2
6
3.6
10.4
6.2
19.9
11.9
1.3
0.8
16.8
10.1
0.03
608.6
256.1
100
89.9
35.1
166.2
64.9
—
0
130.7
51
133.7
52.2
32.5
12.7
-2.6
-1.02
12.9
5
42.8
16.7
5.3
2.1
34.3
13.4
0.06
608.6
211.6
100
84.1
39.7
127.5
60.3
—
0
100.6
47.5
102.6
48.5
24.9
11.8
-1.3
-0.6
5.3
2.5
28.9
13.7
2.9
1.4
23.2
11
0.04
608.6
184
100
76.4
41.5
107.6
58.5
—
0
96.2
52.3
93
50.5
14.6
7.9
-3.4
-1.8
4.4
2.4
15.6
8.5
2
1.1
11.3
6.1
0.02
565.2
158
100
50.6
32
107.4
68
—
0
87
55.1
89
56.3
18.4
11.6
-0.6
-0.4
5.7
3.6
23.5
14.9
2.6
1.6
18.7
11.8
0.03
608.6
166.9
100
44.7
26.8
122.2
73.2
—
0
91.1
54.6
91.1
54.6
31.1
18.6
-1.5
-0.9
9.5
5.7
39.1
23.4
4.7
2.8
32.1
19.2
0.05
608.6
162
100
45.2
27.9
116.8
72.1
—
0
90.9
56.1
94.4
58.3
22.4
13.8
-1.1
-0.7
6
3.7
27.3
16.9
2.6
1.6
22.6
14
0.04
538.6
169.9
100
44.7
26.3
125.2
73.7
—
0
93.3
54.9
92.2
54.3
33
19.4
-2.1
-1.2
6.2
3.6
37.1
21.8
4.6
2.7
29.9
17.6
0.06
538.6
121.4
100
20.5
16.9
100.9
83.1
—
0
74
61
74.9
61.7
26
21.4
-0.8
-0.7
5
4.1
30.2
24.9
3.3
2.7
25.9
21.3
0.05
538.6
118.9
100
16.2
13.6
102.7
86.4
—
0
73.7
62
74
62.2
28.7
24.1
-0.4
-0.3
4
3.4
32.3
27.2
3.7
3.1
28.6
24.1
0.05
544.5
104.7
100
15.4
14.7
89.3
85.3
—
0
72.4
69.1
74.1
70.8
15.2
14.5
-0.4
-0.4
6.1
5.8
20.9
20
2.1
2
18.8
18
0.03
538.6
112.1
100
14.7
13.1
97.5
87
—
0
83
74
82.4
73.5
15
13.4
-0.6
-0.5
8.6
7.7
23
20.5
2.2
2
20.8
18.6
0.04
548.1
103.9
100
13.7
13.2
90.2
86.8
—
0
69.5
66.9
70.2
67.6
19.9
19.2
—
0
4.4
4.2
24.3
23.4
2.6
2.5
21.7
20.9
0.04
538.6