Отчётность Xinjiang Tianshan
30
Xinjiang Tianshan 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
65.542
100
57.147
87.2
8.395
12.8
0.303
0.5
5.245
8
4.319
6.6
4.076
6.2
-2.132
-3.3
-0.155
-0.2
1.719
2.6
1.566
2.4
0.1
0.2
0
312.98
24.2
100
23.802
98.4
0.399
1.6
0.28
1.2
5.652
23.4
9.195
38
-8.796
-36.3
-1.326
-5.5
1.405
5.8
-8.507
-35.2
0.364
1.5
-9.121
-37.7
-0.029
312.98
23.157
100
20.941
90.4
2.216
9.6
0.181
0.8
4.017
17.3
3.651
15.8
-1.435
-6.2
-2.063
-8.9
-0.029
-0.1
-3.606
-15.6
0.581
2.5
-4.016
-17.3
-0.013
312.98
29.912
100
22.958
76.8
6.954
23.2
0.204
0.7
5.715
19.1
6.513
21.8
0.441
1.5
-1.56
-5.2
-1.942
-6.5
-2.934
-9.8
0.543
1.8
-3.564
-11.9
-0.011
312.98
17.411
100
16.972
97.5
0.439
2.5
0.133
0.8
3.774
21.7
2.088
12
-1.649
-9.5
-13.998
-80.4
-0.137
-0.8
-15.79
-90.7
0.582
3.3
-16.273
-93.5
-0.052
312.98
16.514
100
15.819
95.8
0.695
4.2
0.011
0.07
4.58
27.7
5.051
30.6
-4.355
-26.4
-2.814
-17.04
-0.067
-0.4
-7.409
-44.9
-0.062
-0.4
-7.307
-44.2
-0.023
312.98
12.514
100
9.872
78.9
2.642
21.1
0.218
1.7
3.515
28.1
3.451
27.6
-0.81
-6.5
-3.444
-27.5
-0.086
-0.7
-4.339
-34.7
0.511
4.1
-4.704
-37.6
-0.015
312.98
47.002
100
42.243
89.9
4.759
10.1
1.408
3
11.892
25.3
14.751
31.4
-9.993
-21.3
-3.7
-7.9
-0.437
-0.9
-13.873
-29.5
-6.235
-13.3
-5.552
-11.8
-0.018
312.98
20.337
100
17.911
88.1
2.426
11.9
0.004
0.02
4.337
21.3
8.301
40.8
-5.875
-28.9
-3.095
-15.2
0.02
0.1
-9.804
-48.2
1.952
9.6
-11.43
-56.2
-0.037
312.98
30.006
100
29.331
97.7
0.676
2.3
0.04
0.1
5.411
18
5.087
17
-4.411
-14.7
-3.427
-11.4
0.011
0.04
-8.426
-28.08
-0.128
-0.4
-8.157
-27.2
-0.026
312.98
10.6
100
11.4
107.5
-0.8
-7.5
0.1
0.9
8
75.5
36.4
343.4
-37.1
-350.00000000000006
-3
-28.3
—
0
3.6
34
6.3
59.4
-2.2
-20.8
-0.01
313
30.2
100
21.7
71.9
8.5
28.1
—
0
8.5
28.1
9.8
32.5
-1.3
-4.3
-3
-9.9
10.3
34.1
6.2
20.5
0.7
2.3
7.3
24.2
0.02
313
23
100
15.9
69.1
7
30.4
—
0
7.5
32.6
5.8
25.2
1.3
5.7
3
13
0.5
2.2
4.5
19.6
—
0
4.6
20
0.01
313
71.1
100
66.5
93.5
4.5
6.3
0.3
0.4
7.2
10.1
6.9
9.7
-2.4
-3.4
-2.1
-3
0.4
0.6
-2.6
-3.7
—
0
-2.8
-3.9
-0.01
313
39.1
100
34.1
87.2
5
12.8
0.4
1
8
20.5
7.9
20.2
-2.9
-7.4
-2.3
-5.9
0.1
0.3
-4.7
-12.02
0.1
0.3
-4.8
-12.3
-0.02
313
149.3
100
138.6
92.8
10.6
7.1
0.8
0.5
25.3
16.9
67.4
45.1
-56.8
-38.04
-2.1
-1.4
30.9
20.7
-33.1
-22.2
—
0
-33.1
-22.2
-0.11
313
17.8
100
15.3
86
2.5
14
0.4
2.2
11
61.8
10.8
60.7
-8.4
-47.2
-2.4
-13.5
1.8
10.1
-8.9
-50
—
0
-9
-50.6
-0.03
313
33.2
100
27.6
83.1
5.6
16.9
0.4
1.2
10.1
30.4
10.4
31.3
-4.8
-14.5
-5
-15.06
-0.1
-0.3
-10.1
-30.4
-0.1
-0.3
-10.2
-30.7
-0.03
312.7
28.8
100
21
72.9
7.7
26.7
0.4
1.4
10.7
37.2
11.1
38.5
-3.3
-11.5
-3.8
-13.2
—
0
-7.5
-26.04
0.6
2.1
-8.4
-29.2
-0.03
313
36.2
100
27.5
76
8.8
24.3
0.3
0.8
18
49.7
21.5
59.4
-12.8
-35.4
-6.8
-18.8
-2.8
-7.7
-22.6
-62.4
0.5
1.4
-23.1
-63.8
-0.07
313
22.8
100
17.3
75.9
5.5
24.1
0.2
0.9
11.6
50.9
10.3
45.2
-4.8
-21.05
-5.1
-22.4
-50.3
-220.6
-61.9
-271.5
—
0
-62.1
-272.4
-0.2
313
19.1
100
13.9
72.8
5.2
27.2
—
0
11.9
62.3
1 806.9
9460.2
-1 801.6
-9432.5
-3.6
-18.8
-49.8
-260.7
-1 855.7
-9715.7
0.1
0.5
-1 855.2
-9713.09
-6.69
277
27
100
20.5
75.9
6.5
24.1
—
0
9.3
34.4
8.6
31.9
-2.1
-7.8
-3.2
-11.9
-0.1
-0.4
-5.4
-20
0.2
0.7
-5.3
-19.6
-0.03
197.4
56.2
100
26
46.3
30.2
53.7
—
0
16
28.5
17.6
31.3
12.5
22.2
-8.1
-14.4
-0.5
-0.9
4.7
8.4
1.9
3.4
3.7
6.6
0.02
197.4
59.4
100
41.6
70
17.8
30
0.3
0.5
11.4
19.2
11.3
19
6.5
10.9
-2.7
-4.5
0.1
0.2
3.8
6.4
0.4
0.7
2.1
3.5
0.01
197.2
49.3
100
25.3
51.3
24
48.7
—
0
12.9
26.2
13
26.4
11.1
22.5
-2.6
-5.3
—
0
8.9
18.1
2.2
4.5
6.6
13.4
0.03
197.9
30.4
100
22.9
75.3
7.5
24.7
—
0
11.8
38.8
9.2
30.3
-1.7
-5.6
-4.6
-15.1
—
0
-6.3
-20.7
0.1
0.3
-4.9
-16.1
-0.02
197.4
41.5
100
45
108.4
-3.5
-8.4
—
0
33.7
81.2
103.5
249.4
-107
-257.8
-2.4
-5.8
-2.3
-5.5
-111.7
-269.2
-3.7
-8.9
-81.8
-197.1
-0.41
197.4
123.4
100
129.9
105.3
-6.6
-5.3
—
0
21.7
17.6
25.8
20.9
-32.4
-26.3
-1.8
-1.5
1
0.8
-33.1
-26.8
0.1
0.08
-27.9
-22.6
-0.14
197.4
77
100
75.6
98.2
1.4
1.8
—
0
18.7
24.3
19.7
25.6
-18.3
-23.8
-3.7
-4.8
1.5
1.9
-20.5
-26.6
0.3
0.4
-13.6
-17.7
-0.06
222.8
133.3
100
129.8
97.4
3.6
2.7
—
0
19.4
14.6
17.9
13.4
-14.3
-10.7
-7.7
-5.8
0.6
0.5
-21.4
-16.05
—
0
-16.3
-12.2
-0.1
171.9
85.6
100
69.2
80.8
16.4
19.2
—
0
26
30.4
34.5
40.3
-18.1
-21.1
-11.3
-13.2
0.9
1.1
-28.5
-33.3
-0.1
-0.1
-21.4
-25
-0.14
158.8
110.8
100
97.6
88.1
13.2
11.9
—
0
15.7
14.2
15.9
14.4
-2.7
-2.4
-2.7
-2.4
0.7
0.6
-4.7
-4.2
0.3
0.3
-4.1
-3.7
-0.03
158.8
32.6
100
18.5
56.7
14.1
43.3
—
0
16
49.1
17
52.1
-2.9
-8.9
-1.3
-4
-0.6
-1.8
-4.8
-14.7
0.1
0.3
-2
-6.1
-0.02
135.7
17.8
100
12.2
68.5
5.6
31.5
—
0
13.3
74.7
13.4
75.3
-7.7
-43.3
-2
-11.2
1
5.6
-8.8
-49.4
0.3
1.7
-8.1
-45.5
-0.04
181.8
52.8
100
35.3
66.9
17.5
33.1
—
0
18.4
34.8
20.7
39.2
-3.3
-6.3
-0.1
-0.2
-0.2
-0.4
-3.6
-6.8
1.2
2.3
-4.5
-8.5
-0.02
181.8
26.1
100
17.6
67.4
8.5
32.6
—
0
9
34.5
8.9
34.1
-0.5
-1.9
0.3
1.1
2.9
11.1
2.7
10.3
0.5
1.9
1.6
6.1
0.01
181.8
28.7
100
15.7
54.7
13.1
45.6
—
0
10.5
36.6
10.4
36.2
2.6
9.1
0.7
2.4
1.3
4.5
4.6
16
—
0
4.6
16
0.03
181.8
14.4
100
8.1
56.3
6.2
43.1
—
0
7.3
50.7
7.3
50.7
-1.1
-7.6
0.9
6.3
0.3
2.1
0.1
0.7
—
0
0.1
0.7
—
181.8
26.2
100
15.4
58.8
10.8
41.2
—
0
11.1
42.4
10.3
39.3
0.5
1.9
1.5
5.7
1
3.8
2.6
9.9
0.7
2.7
1.5
5.7
0.01
181.8
18.9
100
9.7
51.3
9.2
48.7
—
0
7.7
40.7
7.8
41.3
1.4
7.4
1.3
6.9
1.1
5.8
3.6
19
—
0
3.7
19.6
0.02
181.8