Отчётность Shanxi Road
00
Shanxi Road 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
409.6
100
275.13
67.2
134.48
32.8
0.39
0.1
18.464
4.5
18.492
4.5
115.98
28.3
-58.107
-14.2
36.161
8.8
94.037
23
16.401
4
77.635
19
0.053
1 467.45
431.56
100
189.92
44
241.64
56
0.037
0.009
9.695
2.2
9.61
2.2
232.03
53.8
-71.713
-16.6
0.134
0.03
160.45
37.2
37.092
8.6
123.36
28.6
0.084
1 467.17
427.03
100
160.96
37.7
266.08
62.3
0.087
0.02
8.456
2
7.871
1.8
258.21
60.5
-75.034
-17.6
0.077
0.02
183.25
42.9
42.728
10
140.52
32.9
0.096
1 467.31
345.3
100
136.81
39.6
208.5
60.4
—
0
5.904
1.7
5.763
1.7
202.73
58.7
-77.034
-22.3
0.248
0.07
125.95
36.5
29.759
8.6
96.187
27.9
0.066
1 467.31
438.23
100
253.34
57.8
184.89
42.2
—
0
19.015
4.3
18.864
4.3
166.03
37.9
-84.661
-19.3
-2.136
-0.5
79.231
18.1
10.309
2.4
68.922
15.7
0.047
1 466.39
795.07
100
316.03
39.7
479.04
60.3
—
0
30.387
3.8
29.953
3.8
449.09
56.5
-178.35
-22.4
-3.521
-0.4
267.21
33.6
35.876
4.5
231.34
29.1
0.158
1 467.31
427.82
100
149.77
35
278.05
65
—
0
5.678
1.3
5.465
1.3
272.59
63.7
-105.47
-24.7
-1.533
-0.4
165.58
38.7
20.41
4.8
145.17
33.9
0.309
469.26
196
100
79.3
40.5
116.6
59.5
—
0
3.1
1.6
3.1
1.6
113.6
58
-64.3
-32.8
-1.3
-0.7
48
24.5
8.7
4.4
39.3
20.1
0.08
469.3
253.1
100
128.6
50.8
124.4
49.2
—
0
11.7
4.6
11.4
4.5
113
44.6
-65.5
-25.9
-11.3
-4.5
36.2
14.3
-1.8
-0.7
38
15
0.08
469.3
218.9
100
87.8
40.1
131.1
59.9
—
0
4.2
1.9
4.2
1.9
126.9
58
-67.3
-30.7
-1.5
-0.7
58.1
26.5
—
0
58.1
26.5
0.12
469.3
131.9
100
82.6
62.6
49.3
37.4
—
0
3.8
2.9
3.8
2.9
45.5
34.5
-67.7
-51.3
-1.5
-1.1
-23.8
-18.04
—
0
-23.8
-18.04
-0.05
469.3
31.2
100
77
246.8
-45.8
-146.8
—
0
2.2
7.1
2.2
7.1
-48
-153.8
-74.7
-239.4
—
0
-122.7
-393.3
—
0
-122.7
-393.3
-0.26
469.3
219.8
100
102.3
46.5
117.5
53.5
—
0
4.8
2.2
4.7
2.1
112.8
51.3
-68.7
-31.3
0.5
0.2
44.6
20.3
6.2
2.8
38.4
17.5
0.08
469.3
222.5
100
94.9
42.7
127.6
57.3
—
0
11.2
5
11.2
5
116.3
52.3
-79.8
-35.9
—
0
36.5
16.4
6
2.7
30.5
13.7
0.06
469.3
262.8
100
82.2
31.3
180.6
68.7
—
0
5.7
2.2
5.7
2.2
174.9
66.6
-81.5
-31.01
-7.3
-2.8
86.1
32.8
13.9
5.3
72.2
27.5
0.15
469.3
179.3
100
85.5
47.7
93.9
52.4
—
0
3.8
2.1
3.7
2.1
90.1
50.3
-81.4
-45.4
—
0
8.7
4.9
—
0
8.7
4.9
0.02
469.3
311.4
100
59.8
19.2
251.6
80.8
—
0
12.9
4.1
12.9
4.1
238.7
76.7
-84.2
-27.04
-0.5
-0.2
153.9
49.4
3.8
1.2
150
48.2
0.32
469.3
250.1
100
111.4
44.5
138.8
55.5
1.2
0.5
14.4
5.8
15.6
6.2
123.1
49.2
-84
-33.6
-0.3
-0.1
38.9
15.6
—
0
39.4
15.8
0.08
469.3
309.4
100
274
88.6
35.4
11.4
—
0
46
14.9
45.3
14.6
-9.9
-3.2
-79.9
-25.8
-2
-0.6
-91.7
-29.6
0.1
0.03
-90.5
-29.3
-0.19
469.2
735.9
100
668.1
90.8
67.8
9.2
0.6
0.08
35.1
4.8
35.8
4.9
32
4.3
-83.3
-11.3
0.1
0.01
-51.2
-7
—
0
-50.3
-6.8
-0.11
469.3
828
100
714.8
86.3
113.1
13.7
1
0.1
72.4
8.7
-398.9
-48.2
512.1
61.8
-16.8
-2.03
-25.5
-3.08
467.1
56.4
-0.2
-0.02
470.9
56.9
1
469.3
976.5
100
735.9
75.4
240.6
24.6
1.4
0.1
89.1
9.1
91.6
9.4
149.1
15.3
-104.5
-10.7
-3.7
-0.4
40.8
4.2
0.1
0.01
45.1
4.6
0.1
469.3
913
100
697.3
76.4
215.7
23.6
—
0
98.8
10.8
102.7
11.2
113.1
12.4
-216.3
-23.7
28
3.1
-75.2
-8.2
0.3
0.03
-72.2
-7.9
-0.15
474.4
607.4
100
624.6
102.8
-17.2
-2.8
—
0
88.2
14.5
78.7
13
-95.9
-15.8
-45.4
-7.5
-0.8
-0.1
-142.1
-23.4
0.4
0.07
-139.4
-23
-0.3
469.3
832.9
100
857.2
102.9
-24.3
-2.9
—
0
87.2
10.5
199.2
23.9
-223.5
-26.8
-38.8
-4.7
2
0.2
-260
-31.2
0.5
0.06
-244.5
-29.4
-0.52
469.3
1 040.1
100
1 067.7
102.7
-27.5
-2.6
—
0
74.4
7.2
72.8
7
-100.4
-9.7
-46
-4.4
0.8
0.08
-145.6
-14
0.5
0.05
-142.5
-13.7
-0.3
469.3
1 156.4
100
1 187.1
102.7
-30.7
-2.7
—
0
61.6
5.3
69.8
6
-100.5
-8.7
-51
-4.4
2.1
0.2
-149.4
-12.9
0.1
0.009
-145.8
-12.6
-0.31
469.3
823.1
100
871.3
105.9
-48.2
-5.9
—
0
56.6
6.9
56.8
6.9
-105
-12.8
-40.8
-5
0.5
0.06
-145.3
-17.7
-0.1
-0.01
-142.2
-17.3
-0.3
469.3
3 542.4
100
3 544.3
100.1
-2
-0.06
—
0
60.7
1.7
90.5
2.6
-92.4
-2.6
-45.2
-1.3
3.1
0.09
-134.5
-3.8
3.5
0.1
-129
-3.6
-0.27
469.3
1 334.7
100
1 327.5
99.5
7.2
0.5
—
0
70.9
5.3
96.5
7.2
-89.3
-6.7
-52.1
-3.9
-0.2
-0.01
-141.6
-10.6
0.7
0.05
-138.5
-10.4
-0.3
469.3
1 805.9
100
1 821.4
100.9
-15.5
-0.9
—
0
77.1
4.3
81.9
4.5
-97.4
-5.4
-52.3
-2.9
1.1
0.06
-148.7
-8.2
0.4
0.02
-143.3
-7.9
-0.31
469.3
894.4
100
885.3
99
9.1
1
—
0
44.7
5
44.6
5
-35.5
-4
-60.5
-6.8
-0.1
-0.01
-96.1
-10.7
-0.1
-0.01
-94.5
-10.6
-0.2
469.3
1 978
100
1 830
92.5
148
7.5
—
0
98.4
5
98.3
5
49.7
2.5
-18.4
-0.9
4.2
0.2
42
2.1
1.2
0.06
41
2.1
0.09
469.3
1 818.6
100
1 715.1
94.3
103.5
5.7
—
0
53.9
3
50.5
2.8
53
2.9
-58.2
-3.2
0.5
0.03
-4.7
-0.3
0.2
0.01
-3.3
-0.2
-0.01
469.3
1 292.7
100
1 073.1
83
219.6
17
—
0
87.5
6.8
87.4
6.8
132.2
10.2
-54.1
-4.2
0.9
0.07
81.5
6.3
—
0
88.1
6.8
0.19
469.3
837.3
100
776.2
92.7
61.1
7.3
—
0
73.7
8.8
78.5
9.4
-17.4
-2.08
-53.3
-6.4
0.9
0.1
-69.9
-8.3
—
0
-67.3
-8.04
-0.14
469.3
1 452
100
1 390
95.7
62
4.3
—
0
126.5
8.7
126.5
8.7
-64.5
-4.4
-64.7
-4.5
3.2
0.2
-153.5
-10.6
8.4
0.6
-139.9
-9.6
-0.3
469.3
2 239.2
100
2 244.5
100.2
-5.2
-0.2
—
0
80.8
3.6
87
3.9
-92.3
-4.1
-65.4
-2.9
-0.1
-0.004
-157.8
-7.05
3.5
0.2
-117.7
-5.3
-0.25
469.3
1 186.9
100
1 109.9
93.5
77
6.5
—
0
80.2
6.8
93.9
7.9
-16.8
-1.4
-57.4
-4.8
11.3
1
-63
-5.3
2.7
0.2
-43.8
-3.7
-0.09
469.3