Отчётность Shenzhen
00
Shenzhen 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
48.445
100
39.459
81.5
8.987
18.5
1.943
4
25.482
52.6
28.111
58
-19.124
-39.5
15.034
31
-3.508
-7.2
-7.595
-15.7
-0.052
-0.1
-6.245
-12.9
-0.006
1 058.54
50.758
100
40.041
78.9
10.716
21.1
3.066
6
23.658
46.6
25.58
50.4
-14.864
-29.3
17.507
34.5
-3.273
-6.4
-0.63
-1.2
-0.726
-1.4
0.674
1.3
0.001
1 058.54
28.172
100
26.586
94.4
1.586
5.6
3.196
11.3
20.698
73.5
23.829
84.6
-22.243
-79
18.226
64.7
0.022
0.08
-3.996
-14.2
0.051
0.2
-2.802
-9.9
-0.003
1 058.54
109.47
100
95.344
87.1
14.13
12.9
3.713
3.4
115.72
105.7
148.44
135.6
-134.31
-122.7
31.706
29
-70.409
-64.3
-173.01
-158.04
-4.636
-4.2
-166.13
-151.8
-0.157
1 058.54
84.916
100
75.393
88.8
9.522
11.2
0.024
0.03
23.922
28.2
22.989
27.1
-13.467
-15.9
17.251
20.3
-0.17
-0.2
3.613
4.3
0.322
0.4
3.355
4
0.003
1 058.54
60.095
100
51.09
85
9.005
15
2.285
3.8
24.627
41
24.308
40.4
-15.303
-25.5
17.933
29.8
0.022
0.04
2.653
4.4
-0.874
-1.5
5.151
8.6
0.005
1 058.54
29.259
100
24.876
85
4.383
15
4.729
16.2
16.164
55.2
20.834
71.2
-16.452
-56.2
17.29
59.1
0.009
0.03
0.848
2.9
0.239
0.8
1.565
5.4
0.001
1 058.54
91.597
100
58.193
63.5
33.403
36.5
7.603
8.3
81.336
88.8
113.8
124.2
-80.397
-87.8
67.476
73.7
-8.496
-9.3
-20.736
-22.6
31.363
34.2
-55.216
-60.3
-0.052
1 058.54
128.33
100
111.64
87
16.688
13
4.746
3.7
24.571
19.1
31.085
24.2
-14.398
-11.2
15.268
11.9
1.827
1.4
2.697
2.1
3.238
2.5
0.972
0.8
0.001
1 058.54
115.45
100
98.802
85.6
16.648
14.4
4.777
4.1
27.139
23.5
32.581
28.2
-15.933
-13.8
14.553
12.6
193.37
167.5
191.99
166.3
8.209
7.1
184.9
160.2
0.175
1 058.54
48.2
100
32.8
68
15.3
31.7
7.9
16.4
11.9
24.7
19.9
41.3
-4.5
-9.3
12.9
26.8
0.2
0.4
8.6
17.8
0.3
0.6
8.4
17.4
0.01
1 058.5
180.8
100
135.8
75.1
45.1
24.9
7.2
4
84.8
46.9
680.7
376.5
-635.6
-351.5
277.2
153.3
-0.4
-0.2
-357.8
-197.9
1.2
0.7
-359.9
-199.06
-0.34
1 058.5
84.8
100
70.7
83.4
14.1
16.6
4.4
5.2
22.9
27
44.6
52.6
-30.4
-35.8
36.2
42.7
—
0
5.8
6.8
—
0
4.6
5.4
—
1 058.5
87.5
100
81.2
92.8
6.3
7.2
4.8
5.5
11.1
12.7
7
8
-0.7
-0.8
-9.7
-11.09
-0.7
-0.8
-11.1
-12.7
0.1
0.1
-11.1
-12.7
-0.01
1 058.5
45.7
100
31.3
68.5
14.4
31.5
7.3
16
21.7
47.5
28.9
63.2
-14.5
-31.7
-8.9
-19.5
1.1
2.4
-22.3
-48.8
0.1
0.2
-21
-46
-0.02
1 058.5
-16.9
100
39.3
-232.5
-56.2
332.5
4.9
-29
79.4
-469.8
-45.3
268
-10.9
64.5
142
-840.2
-1.7
10.1
129.4
-765.7
-1.8
10.7
130.1
-769.8
0.12
1 070.2
145.3
100
125.1
86.1
20.3
14
7.1
4.9
18.3
12.6
26.3
18.1
-6.1
-4.2
-9
-6.2
1.9
1.3
-13.2
-9.08
—
0
-14.2
-9.8
-0.01
1 058.5
340.4
100
189.9
55.8
150.6
44.2
4.9
1.4
25.5
7.5
31.9
9.4
118.6
34.8
-16.9
-5
1
0.3
102.7
30.2
24.2
7.1
76.5
22.5
0.07
1 070.2
83.7
100
62.3
74.4
21.5
25.7
5.5
6.6
23.9
28.6
29.3
35
-7.9
-9.4
-9.5
-11.4
-0.1
-0.1
-17.5
-20.9
0.4
0.5
-17.8
-21.3
-0.02
1 058.5
103.2
100
92.7
89.8
10.5
10.2
16.1
15.6
24.1
23.4
56.6
54.8
-46.1
-44.7
-55.5
-53.8
-2.2
-2.1
159.8
154.8
11.6
11.2
142.3
137.9
0.13
1 058.5
109.2
100
79.8
73.1
29.4
26.9
—
0
15
13.7
19.5
17.9
9.9
9.1
-10
-9.2
1.6
1.5
1.5
1.4
1.8
1.6
-1.6
-1.5
—
1 058.5
121.6
100
75.4
62
46.2
38
—
0
31.2
25.7
29.5
24.3
16.7
13.7
-22.1
-18.2
0.5
0.4
-4.8
-3.9
2.2
1.8
-8
-6.6
-0.01
1 058.5
152.2
100
93.8
61.6
58.4
38.4
—
0
33.9
22.3
33.9
22.3
24.5
16.1
-8.3
-5.5
-0.2
-0.1
16
10.5
—
0
16.1
10.6
0.02
1 058.5
216.7
126
90.6
—
56.9
79.7
11
54.4
-4
61.4
27.4
31.5
0.03
1 058.5
110.6
78.8
31.8
—
16.6
16.5
15.3
-10
1.2
6.5
2.5
1.5
—
1 058.5
132.1
94.5
37.7
—
22.4
27.4
10.3
-10.5
-0.1
-0.3
5.1
-7.6
-0.01
1 058.5
71.4
47.1
24.3
—
32.4
32.4
-8
-6.7
5
-9.7
—
-10.1
-0.01
1 058.5
131.4
87.5
43.9
—
36.2
48.1
-4.2
-16.5
-3.2
-24
0.9
-25.1
-0.02
1 058.5
160.5
118.4
42.2
—
17.1
17.1
25
-10.6
—
14.4
3.9
6.8
0.01
1 058.5
146.5
108.9
37.7
—
27.9
31
6.7
135.7
0.4
142.8
5
133.8
0.13
1 058.5
43.4
21.8
21.6
—
26.5
26.6
-5
-2.1
0.6
-6.4
—
-6.8
-0.01
1 058.5
38.4
23.4
15
—
28.9
38.2
-23.2
-5.9
5.8
-23.3
0.9
-25.4
-0.03
964.3
9.5
8.8
0.7
—
5.8
5.7
-5
-1.8
0.2
-6.6
—
-6.6
-0.01
914.3
22.8
16
6.8
—
19.8
19.7
-12.9
-2.5
0.3
-15.1
—
-15.1
-0.02
914.3
13.5
9.5
4
—
11
11
-7
-1
—
-8.1
—
-8.1
-0.01
914.3
16.9
11.6
5.3
—
9.9
8.4
-3
88.3
1.1
86.3
11.2
75.1
0.08
914.3
12
7.5
4.5
—
9.6
9.6
-5.1
-1.4
-0.3
-6.7
—
-6.7
-0.01
914.3
11.7
9.8
1.8
—
16.8
16.8
-14.9
-1.7
0.1
-16.5
—
-16.5
-0.02
914.3
12.2
10
2.2
—
9.1
9.1
-6.9
-1.8
—
-8.7
—
-8.7
-0.01
914.3
20
9.9
10.1
—
11.4
17.3
-7.1
-8.5
2.3
-13.3
—
-13.3
-0.01
914.3
9.9
7.7
2.3
—
8.2
8.2
-6
-0.6
—
-6.5
—
-6.5
-0.01
914.3
9.1
11.8
-2.6
—
9
8.9
-11.6
-1.7
0.1
-13.2
—
-13.2
-0.01
914.3
13
9.5
3.5
—
10.9
10.9
-7.4
-1.8
—
-9.2
—
-9.2
-0.01
914.3
53.3
20.4
32.8
—
16.5
19.3
13.5
23.3
3
39.9
4.5
35.4
0.04
914.3