Отчётность Guangdong VTR
30
Guangdong VTR 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
218.94
100
113.61
51.9
105.33
48.1
20.122
9.2
84.257
38.5
100.26
45.8
5.069
2.3
5.648
2.6
-1.295
-0.6
9.4
4.3
1.45
0.7
4.986
2.3
0.01
490.08
201.61
100
114.22
56.7
87.383
43.3
23.905
11.9
55.448
27.5
76.166
37.8
11.218
5.6
15.075
7.5
-0.391
-0.2
25.968
12.9
2.384
1.2
21.084
10.5
0.043
490.08
180.86
100
103.63
57.3
77.234
42.7
19.796
10.9
69.188
38.3
87.344
48.3
-10.111
-5.6
9.62
5.3
-12.232
-6.8
-12.717
-7.03
-0.264
-0.1
-13.677
-7.6
-0.028
490.08
219.21
100
130.09
59.3
89.123
40.7
35.636
16.3
77.34
35.3
119.07
54.3
-29.943
-13.7
19.469
8.9
-0.253
-0.1
-10.756
-4.9
-5.194
-2.4
-8.427
-3.8
-0.018
464.43
200.91
100
123.37
61.4
77.545
38.6
12.307
6.1
64.704
32.2
78.6
39.1
-1.055
-0.5
20.589
10.2
0.1
0.05
19.614
9.8
5.129
2.6
11.102
5.5
0.023
488.63
330.36
100
247.76
75
82.599
25
22.297
6.7
89.555
27.1
108.39
32.8
-25.792
-7.8
149.54
45.3
-0.21
-0.06
123.54
37.4
68.124
20.6
47.34
14.3
0.096
491.47
423.52
100
317.25
74.9
106.28
25.1
29.626
7
98.91
23.4
123.21
29.1
-16.933
-4
-10.403
-2.5
0.016
0.004
-27.328
-6.5
-0.51
-0.1
-31.783
-7.5
-0.065
490.07
603.64
100
451.69
74.8
151.95
25.2
42.548
7
175.76
29.1
335.14
55.5
-183.2
-30.3
-14.977
-2.5
-3.242
-0.5
-201.48
-33.4
-20.557
-3.4
-190.08
-31.5
-0.388
489.72
417.37
100
234.68
56.2
182.69
43.8
31.32
7.5
115.58
27.7
144.17
34.5
38.523
9.2
-9.717
-2.3
-0.598
-0.1
28.082
6.7
9.715
2.3
10.733
2.6
0.022
490.42
473.73
100
274.66
58
199.06
42
29.73
6.3
118.37
25
142.35
30
56.716
12
-11.515
-2.4
-0.787
-0.2
44.458
9.4
2.182
0.5
35.062
7.4
0.072
490.06
397.4
100
232.8
58.6
164.6
41.4
26.2
6.6
90.9
22.9
113.2
28.5
51.4
12.9
-10.1
-2.5
-1
-0.3
40.2
10.1
5.4
1.4
25.4
6.4
0.05
490.1
483.9
100
297.4
61.5
186.5
38.5
40.1
8.3
76.3
15.8
108.2
22.4
78.2
16.2
-11
-2.3
-8.6
-1.8
58.8
12.2
6
1.2
38.7
8
0.08
503.7
513.4
100
298.2
58.1
215.1
41.9
30.8
6
102.3
19.9
125.6
24.5
89.6
17.5
-10.8
-2.1
-0.3
-0.06
78.4
15.3
9.4
1.8
53.5
10.4
0.11
468.6
515
100
342.1
66.4
172.9
33.6
31.1
6
74.6
14.5
88.4
17.2
84.5
16.4
-14.4
-2.8
0.2
0.04
70.3
13.7
6.8
1.3
50.8
9.9
0.11
473.8
402.5
100
260.7
64.8
141.9
35.3
20.9
5.2
91.1
22.6
104.4
25.9
37.4
9.3
-12.4
-3.08
-0.6
-0.1
24.4
6.1
7.5
1.9
18.7
4.6
0.04
455.8
645.9
100
424.4
65.7
221.5
34.3
38.7
6
109.8
17
138.5
21.4
83
12.9
-14.7
-2.3
1.1
0.2
69.4
10.7
6.5
1
44.2
6.8
0.1
440.1
547.1
100
359.4
65.7
187.7
34.3
28.9
5.3
86.5
15.8
110.3
20.2
77.4
14.1
-12.5
-2.3
-0.2
-0.04
64.7
11.8
6.3
1.2
44.1
8.1
0.11
412.9
513.8
100
338
65.8
175.8
34.2
22.5
4.4
85.5
16.6
86.8
16.9
89
17.3
-12.9
-2.5
-1.4
-0.3
74.8
14.6
6.7
1.3
57.3
11.2
0.14
408.3
341.3
100
222.2
65.1
119.2
34.9
21.5
6.3
86.6
25.4
108.8
31.9
10.3
3
-27.1
-7.9
-0.4
-0.1
-17
-5
1.9
0.6
-18.2
-5.3
-0.04
406.8
528.1
100
322.5
61.1
205.6
38.9
29.4
5.6
95.4
18.1
139.1
26.3
66.5
12.6
-16.8
-3.2
0.9
0.2
63.3
12
9.3
1.8
39.1
7.4
0.1
406.7
451.2
100
285.7
63.3
165.6
36.7
20
4.4
90.5
20.1
96.2
21.3
69.3
15.4
-18.6
-4.1
6.6
1.5
62.2
13.8
10.3
2.3
43.1
9.6
0.11
406.7
453
100
324.3
71.6
128.7
28.4
—
0
51.7
11.4
86.3
19.1
42.4
9.4
-15.5
-3.4
-0.1
-0.02
26.7
5.9
2.8
0.6
19.8
4.4
0.05
411.2
335.9
100
194.3
57.8
141.5
42.1
—
0
90.9
27.1
90.1
26.8
51.5
15.3
-24.4
-7.3
-0.5
-0.1
26.6
7.9
5.8
1.7
11.5
3.4
0.03
406.8
525.5
100
285.5
54.3
240
45.7
37
7
87.4
16.6
168.3
32
71.6
13.6
-20.3
-3.9
10.9
2.1
61.5
11.7
12.3
2.3
37
7
0.09
406.8
337.6
100
212.2
62.9
125.5
37.2
18.9
5.6
68.8
20.4
79
23.4
46.5
13.8
-16.6
-4.9
0.3
0.09
30.2
8.9
1.4
0.4
22.5
6.7
0.06
406.8
329.5
100
204.6
62.1
124.9
37.9
—
0
58.3
17.7
93.2
28.3
31.7
9.6
-15.4
-4.7
-0.7
-0.2
15.5
4.7
3.1
0.9
9.8
3
0.02
411.2
306.7
100
194.9
63.5
111.8
36.5
—
0
81.3
26.5
81.8
26.7
30
9.8
-12.9
-4.2
-0.1
-0.03
17
5.5
2.5
0.8
11
3.6
0.03
406.8
522.2
100
314.2
60.2
208
39.8
—
0
137.1
26.3
156.3
29.9
51.7
9.9
-4.6
-0.9
14.6
2.8
61.4
11.8
0.5
0.1
47.3
9.1
0.12
406.8
368.3
100
218.1
59.2
150.2
40.8
—
0
91.2
24.8
93.2
25.3
57
15.5
-10
-2.7
2.1
0.6
49.2
13.4
6.4
1.7
34
9.2
0.09
376.2
360.5
100
227.4
63.1
133.1
36.9
—
0
90.3
25
95.9
26.6
37.3
10.3
-9.5
-2.6
2.8
0.8
30.6
8.5
3.3
0.9
21.7
6
0.06
361.8
261.4
100
171.3
65.5
90
34.4
—
0
69.1
26.4
66
25.2
24
9.2
-10
-3.8
3.4
1.3
17.5
6.7
3.2
1.2
10.6
4.1
0.03
360.2
287.7
100
162
56.3
125.7
43.7
—
0
93.7
32.6
96.4
33.5
29.3
10.2
-2.5
-0.9
3.7
1.3
29.5
10.3
3.9
1.4
20.6
7.2
0.06
360.2
156.2
100
76.6
49
79.6
51
—
0
46.9
30
47.8
30.6
31.7
20.3
—
0
0.7
0.4
32.4
20.7
5.1
3.3
25.8
16.5
0.08
307.6
134.8
100
68.7
51
66
49
—
0
44.2
32.8
45.3
33.6
20.8
15.4
1.1
0.8
0.2
0.1
22.1
16.4
3.1
2.3
18.1
13.4
0.06
307.6
124.8
100
71.3
57.1
53.5
42.9
—
0
45.3
36.3
45.1
36.1
8.4
6.7
-0.5
-0.4
2.2
1.8
10
8
1.7
1.4
7.3
5.8
0.02
301.5
118.7
100
43.5
36.6
75.2
63.4
—
0
61.9
52.1
61.9
52.1
13.3
11.2
1.9
1.6
0.4
0.3
15.6
13.1
-1.7
-1.4
17.3
14.6
0.07
260
91.7
100
31.2
34
60.5
66
—
0
35.3
38.5
35.9
39.1
24.6
26.8
0.2
0.2
0.8
0.9
25.6
27.9
6.5
7.1
19.1
20.8
0.07
274.8
76.2
100
28.8
37.8
47.4
62.2
—
0
35.2
46.2
36
47.2
11.4
15
0.8
1
-1.4
-1.8
10.7
14
1.6
2.1
9.1
11.9
0.03
276.4
73.2
100
28.1
38.4
45.1
61.6
—
0
33.2
45.4
33.8
46.2
11.3
15.4
0.2
0.3
0.3
0.4
11.8
16.1
2.2
3
9.6
13.1
0.04
261
104
100
38
36.5
66.1
63.6
—
0
53.3
51.2
52.4
50.4
13.6
13.1
—
0
4
3.8
17.6
16.9
2.7
2.6
15
14.4
0.06
234