Отчётность Bingshan Refrigeration
00
Bingshan Refrigeration 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
1 274.57
100
1 059.63
83.1
214.95
16.9
46.468
3.6
162.75
12.8
201.81
15.8
13.137
1
-7.04
-0.6
7.865
0.6
14.914
1.2
-1.362
-0.1
14.469
1.1
0.017
843.21
1 254.98
100
1 057.95
84.3
197.02
15.7
38.461
3.1
105.33
8.4
144.72
11.5
52.304
4.2
-8.233
-0.7
0.047
0.004
44.163
3.5
10.269
0.8
32.022
2.6
0.038
843.21
1 072.56
100
900.59
84
171.97
16
30.168
2.8
115.7
10.8
148.03
13.8
23.939
2.2
3.368
0.3
1.964
0.2
29.277
2.7
3.661
0.3
25.392
2.4
0.03
843.21
848.97
100
764.14
90
84.827
10
24.429
2.9
207.92
24.5
302.61
35.6
-217.78
-25.7
218.56
25.7
3.56
0.4
4.42
0.5
-4.581
-0.5
10.227
1.2
0.012
843.21
752.26
100
653.74
86.9
98.516
13.1
20.799
2.8
77.51
10.3
96.915
12.9
1.601
0.2
-19.54
-2.6
1.799
0.2
-16.09
-2.1
2.861
0.4
-21.54
-2.9
-0.026
843.21
711.73
100
639.54
89.9
72.198
10.1
17.693
2.5
71.365
10
88.621
12.5
-16.423
-2.3
65.782
9.2
0.378
0.05
49.804
7
8.007
1.1
42.327
5.9
0.051
835.87
580.12
100
502.17
86.6
77.955
13.4
13.871
2.4
66.01
11.4
79.111
13.6
-1.156
-0.2
-16.935
-2.9
0.9
0.2
-17.19
-3
-5.233
-0.9
-12.758
-2.2
-0.015
850.55
337.29
100
316.01
93.7
21.28
6.3
10.881
3.2
186.14
55.2
228.95
67.9
-207.67
-61.6
-20.69
-6.1
-11.688
-3.5
-240.02
-71.2
-12.858
-3.8
-227.51
-67.5
-0.27
844.15
657.63
100
592.38
90.1
65.245
9.9
23.65
3.6
69.831
10.6
100.28
15.2
-35.032
-5.3
-5.237
-0.8
5.165
0.8
-35.085
-5.3
-3.961
-0.6
-26.965
-4.1
-0.033
813.85
602.68
100
519.12
86.1
83.556
13.9
16.291
2.7
77.944
12.9
94.292
15.6
-10.737
-1.8
29.716
4.9
-0.202
-0.03
18.786
3.1
4.25
0.7
14.321
2.4
0.017
865.65
491.6
100
441
89.7
50.6
10.3
14.4
2.9
58.1
11.8
72.6
14.8
-22
-4.5
-12.8
-2.6
1.6
0.3
-33.2
-6.8
-1.7
-0.3
-28.9
-5.9
-0.03
850.1
390.9
100
300.1
76.8
90.8
23.2
10.4
2.7
87.8
22.5
98.1
25.1
-7.3
-1.9
29.4
7.5
-9.2
-2.4
12.5
3.2
-6.7
-1.7
17
4.3
0.02
884.9
463
100
391.8
84.6
71.2
15.4
14
3
70.7
15.3
84.7
18.3
-13.5
-2.9
40.2
8.7
1.3
0.3
28.2
6.1
-0.4
-0.09
27.9
6
0.03
843.2
410.2
100
337.7
82.3
72.5
17.7
13.1
3.2
63.9
15.6
70.8
17.3
1.7
0.4
35.5
8.7
1.2
0.3
38.3
9.3
3.2
0.8
35.1
8.6
0.04
847.8
463.2
100
418.4
90.3
44.9
9.7
11.7
2.5
56.3
12.2
67.7
14.6
-22.9
-4.9
-41.9
-9.05
—
0
-64.7
-14
-4.7
-1.01
-58.7
-12.7
-0.07
838.2
378.8
100
293.9
77.6
84.9
22.4
9.8
2.6
178.7
47.2
164.6
43.5
-79.7
-21.04
33
8.7
-0.3
-0.08
-47
-12.4
-29.9
-7.9
-15.2
-4.01
-0.02
817.7
377.3
100
312.1
82.7
65.2
17.3
12.3
3.3
69.9
18.5
87.3
23.1
-22.1
-5.9
14.9
3.9
0.4
0.1
-6.9
-1.8
-3.3
-0.9
-4
-1.06
—
1 006.8
510.7
100
433.7
84.9
76.9
15.1
17
3.3
66.9
13.1
95.2
18.6
-18.2
-3.6
16.4
3.2
0.8
0.2
0.3
0.06
-1.3
-0.3
1.6
0.3
—
863.5
565.1
100
494.8
87.6
70.3
12.4
11.6
2.1
72.2
12.8
87.2
15.4
-17
-3.008
135.7
24
1.5
0.3
120.2
21.3
15.1
2.7
106.8
18.9
0.13
843.2
454.7
100
396.6
87.2
58.1
12.8
11.6
2.6
90.1
19.8
118.8
26.1
-60.7
-13.3
99.4
21.9
0.2
0.04
39.1
8.6
1.8
0.4
37.1
8.2
0.04
833.8
482.3
100
411.5
85.3
70.8
14.7
7.7
1.6
84.5
17.5
90.4
18.7
-19.7
-4.08
37.6
7.8
—
0
17.8
3.7
1.6
0.3
14.4
3
0.02
855.4
513.9
100
433.1
84.3
80.8
15.7
—
0
80.7
15.7
89.9
17.5
-9.1
-1.8
42.1
8.2
0.5
0.1
33.7
6.6
0.9
0.2
33.4
6.5
0.04
855.4
515.2
100
428.5
83.2
86.7
16.8
—
0
77.1
15
75.9
14.7
10.8
2.1
15.9
3.1
1.6
0.3
28.3
5.5
2.6
0.5
25.6
5
0.03
855.9
616
469
147
—
123.3
120
27
42.5
-3.3
65.3
8.2
55.4
0.06
856.5
461.3
368.7
92.6
7.6
75.4
86.3
6.3
41.9
-1.2
48.2
-0.4
47.1
0.05
856.5
497.7
399.3
98.4
—
51.9
91.8
6.7
54.3
5.4
66.5
3.2
63.3
0.07
865.9
504.7
426.1
78.5
—
73.7
72.1
6.5
30.6
1.2
38.4
3
35
0.04
856.5
568.4
466.3
102.1
—
82
89.6
12.5
59.9
-0.6
50.2
2.6
45.5
0.06
799.8
493.9
413.5
80.4
—
78.5
80.7
-0.3
35.9
31
66.7
-0.2
66.1
0.08
826.2
430.3
338.1
92.2
—
85.6
101.2
-9
50.8
7.2
48.8
3.3
45.1
0.06
808.9
400.6
336.6
64
—
64.9
60.2
3.7
23.6
0.4
27.8
2.2
25.5
0.03
765.8
411.3
330.3
80.9
—
78.6
95.3
-14.4
41.5
3.2
30.3
-2
30.5
0.04
763.1
484.5
424.3
60.2
—
64.5
62.5
-2.2
37.1
0.6
35.3
1.1
34
0.04
756.3
317.8
241.5
76.3
—
63.3
67.3
9
33.9
2.2
45.2
3.5
43
0.06
756.3
393.9
326.3
67.7
—
60.7
59.4
8.3
16.4
0.5
25.2
2.2
22.4
0.03
756.3
264.8
171.7
93.2
—
97.8
104.8
-11.7
24.6
9.1
21.9
4
19.2
0.03
735
386
310.2
75.8
—
72.5
72.9
2.9
25.3
0.9
29
1.8
29.8
0.04
735
400.6
315.5
85.2
—
72.8
82.9
2.2
42.1
4.6
48.9
2
45.8
0.06
735
374.3
300.9
73.3
—
65.9
67.5
5.9
18
0.4
24.2
1.8
20.6
0.03
735
346.8
245.9
100.9
—
85.9
91.4
9.5
20.4
48.5
76.3
17.1
58
0.08
735
396.7
307.8
88.9
—
79.4
80.8
8.2
27.8
1
36.9
4.2
29.9
0.04
735
394
297.9
96.1
—
76.9
87.6
8.5
33.1
4.3
45.9
1.6
43.9
0.06
735
398.1
328.8
69.3
—
56.5
57.3
12
13
0.7
25.7
2.9
21.2
0.03
735
312.9
186.3
126.6
—
97.3
97.7
28.9
-11
10.4
28.2
-0.2
25.4
0.03
735