Отчётность Shenwu Energy
00
Shenwu Energy 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
36.907
100
28.343
76.8
8.564
23.2
3.53
9.6
14.135
38.3
17.647
47.8
-9.083
-24.6
-0.072
-0.2
—
0
-9.155
-24.8
-0.281
-0.8
-8.126
-22.02
-0.013
637.25
29.448
100
23.818
80.9
5.63
19.1
0.988
3.4
11.052
37.5
11.988
40.7
-6.358
-21.6
-0.053
-0.2
-0.073
-0.2
-6.484
-22.02
0.028
0.1
-7.927
-26.9
-0.012
637.25
20.917
100
17.454
83.4
3.463
16.6
0.735
3.5
9.6
45.9
10.335
49.4
-6.872
-32.9
-0.064
-0.3
0.001
0.005
-6.935
-33.2
0.36
1.7
-7.327
-35.03
-0.011
637.25
96.389
100
82.193
85.3
14.196
14.7
1.14
1.2
19.181
19.9
20.316
21.1
-6.12
-6.3
-0.092
-0.1
-4.65
-4.8
-10.863
-11.3
3.583
3.7
-11.805
-12.2
-0.019
637.25
39.124
100
35.326
90.3
3.798
9.7
0.429
1.1
5.137
13.1
5.557
14.2
-1.76
-4.5
0.01
0.03
-0.017
-0.04
-1.773
-4.5
-0.038
-0.1
-0.97
-2.5
-0.002
637.25
11.707
100
8.519
72.8
3.188
27.2
0.214
1.8
2.67
22.8
2.884
24.6
0.303
2.6
0.095
0.8
-0.401
-3.4
-0.003
-0.03
-0.151
-1.3
-0.373
-3.2
-0.001
637.25
9.507
100
8.309
87.4
1.198
12.6
0.268
2.8
6.02
63.3
6.288
66.1
-5.09
-53.5
0.023
0.2
—
0
-5.066
-53.3
-0.219
-2.3
-2.767
-29.1
-0.004
637.25
118.61
100
101.82
85.8
16.798
14.2
0.32
0.3
12.529
10.6
10.935
9.2
5.863
4.9
0.042
0.04
-0.164
-0.1
5.691
4.8
-19.098
-16.1
12.633
10.7
0.02
637.21
0.267
100
0.137
51.4
0.13
48.6
0.656
246.1
2.237
838.9
2.891
1084.2
-2.761
-1035.6
17.071
6402.7
-0.032
-11.8
14.304
5364.8
—
0
15.576
5841.9
0.024
637.25
1.278
100
0.251
19.7
1.027
80.3
0.254
19.9
14.541
1138.1
14.795
1158
-13.768
-1077.7
1 546.11
121015.8
442.36
34624.2
2 001.02
156622.3
0.008
0.6
1 990.53
155801.4
3.124
637.25
—
100
0.4
0
-0.4
0
—
0
13.7
0
13.8
0
-14.2
0
0.9
0
-15.2
0
-28.5
0
—
0
-28.5
0
-0.04
713.2
-1.9
100
-10
526.3
8.2
-431.6
-6.8
357.9
255.6
-13452.6
241
-12684.2
-232.8
12252.6
77.9
-4100.000000000001
-26.6
1400
-181.6
9557.9
—
0
-181.6
9557.9
-0.29
636.1
0.3
100
—
0
0.3
100
2.2
733.3
5.6
1866.7
7.8
2600
-7.5
-2500
-29.1
-9700.000000000002
-15.8
-5266.7
-52.6
-17533.3
—
0
-52.6
-17533.3
-0.08
637.2
3.2
100
18.5
578.1
-15.2
-475
1.9
59.4
8.5
265.6
4.5
140.6
-19.8
-618.7
-29.1
-909.4
-26.3
-821.9
-75.1
-2346.9
—
0
-75.1
-2346.9
-0.12
650.7
—
100
—
0
—
0
2.6
0
6.6
0
9.1
0
-9.1
0
-29.2
0
-15.3
0
-53.6
0
—
0
-53.6
0
-0.08
637.2
1.6
100
3.1
193.8
-1.5
-93.8
-6.3
-393.7
1 375
85937.5
1 518.9
94931.3
-1 520.4
-95025
-38.4
-2400
-346.7
-21668.7
-1 905.5
-119093.8
—
0
-1 905.5
-119093.8
-2.88
661.2
7.1
100
0.1
1.4
7
98.6
5
70.4
13.9
195.8
29.5
415.5
-22.5
-316.9
-35.2
-495.8
—
0
-57.7
-812.7
—
0
-57.7
-812.7
-0.09
640.7
5.5
100
4.9
89.1
0.6
10.9
5.4
98.2
25.3
460
33.7
612.7
-33.1
-601.8
-14.9
-270.9
-1.2
-21.8
-49.3
-896.4
—
0
-49.3
-896.4
-0.08
637.2
2
100
0.1
5
1.9
95
4.4
220
12.3
615
16.9
845
-15
-750.0000000000002
-22.2
-1110
—
0
-37.3
-1865
—
0
-37.3
-1865
-0.06
621
8.6
100
5.5
64
3
34.9
—
0
84.8
986
495.7
5764
-492.6
-5727.9
-32
-372.09
-0.8
-9.3
-525.5
-6110.5
3.9
45.3
-529.4
-6155.8
-0.83
645
2.8
100
0.1
3.6
2.7
96.4
9
321.4
13.2
471.4
49
1750
-46.3
-1653.6
-1.9
-67.9
-0.4
-14.3
-48.6
-1735.7
-4
-142.9
-44.6
-1592.9
-0.07
636.5
-0.5
100
-0.1
20
-0.4
80
—
0
21.6
-4320
22
-4400
-22.4
4480
6.2
-1240
0.4
-80
-16.1
3220
-0.2
40
-15.9
3180
-0.02
644.2
2
100
0.1
5
1.9
95
—
0
34.3
1715
33.2
1660
-31.3
-1565
-35.7
-1785.0000000000002
0.2
10
-66.6
-3330
0.2
10
-66.7
-3335
-0.1
637.2
224.6
100
199
88.6
25.6
11.4
20.8
9.3
61.1
27.2
170.2
75.8
-144.6
-64.4
-14.7
-6.5
8.1
3.6
-151.2
-67.3
-5.7
-2.5
-145.5
-64.8
-0.23
644.8
387.4
100
206.4
53.3
181
46.7
—
0
1.3
0.3
58.5
15.1
122.5
31.6
-10.5
-2.7
1
0.3
112.9
29.1
15.7
4.1
97.3
25.1
0.14
654.1
333.5
100
143.1
42.9
190.4
57.1
—
0
35.4
10.6
23.7
7.1
166.7
50
-5.6
-1.7
-0.1
-0.03
161.2
48.3
26.6
8
134.6
40.4
0.23
594
150.4
100
52.4
34.8
98.1
65.2
—
0
23.1
15.4
23.1
15.4
74.9
49.8
12.6
8.4
-1
-0.7
86.6
57.6
13.4
8.9
73.1
48.6
0.11
664.9
428.8
100
150.6
35.1
278.2
64.9
—
0
48.2
11.2
76.6
17.9
201.5
47
10.4
2.4
2.6
0.6
214.4
50
31.5
7.3
182.9
42.7
0.2
914.1
114.2
100
37.2
32.6
77
67.4
—
0
22.5
19.7
22.3
19.5
54.6
47.8
2.5
2.2
1
0.9
58.2
51
8.7
7.6
49.5
43.3
0.17
287.8
173.1
100
74.1
42.8
99
57.2
—
0
25.7
14.8
26.6
15.4
72.4
41.8
-5.1
-2.9
0.2
0.1
67.6
39.1
10.1
5.8
57.4
33.2
0.27
213.6
149.3
100
69.5
46.6
79.8
53.4
—
0
18.6
12.5
18.6
12.5
61.2
41
-10.8
-7.2
0.7
0.5
51.1
34.2
7.7
5.2
43.5
29.1
0.12
362.1
313.3
100
205.4
65.6
107.9
34.4
—
0
22.9
7.3
3
1
104.8
33.5
-12.3
-3.9
0.1
0.03
92.6
29.6
12.3
3.9
80.3
25.6
0.23
348.6
152.2
100
101.4
66.6
50.8
33.4
—
0
13.7
9
13.6
8.9
37.1
24.4
10
6.6
62.9
41.3
110
72.3
15.3
10.1
-9.5
-6.2
-0.03
354.9
132.2
100
60.9
46.1
71.3
53.9
—
0
6.6
5
11
8.3
60.2
45.5
-2.2
-1.7
0.6
0.5
58.6
44.3
1.4
1.1
49.4
37.4
0.11
416.4
57.3
100
47.4
82.7
9.9
17.3
—
0
10.2
17.8
10.2
17.8
-0.3
-0.5
-0.5
-0.9
-0.1
-0.2
-1
-1.7
—
0
-1
-1.7
—
287.8
75.5
100
75.8
100.4
-0.3
-0.4
—
0
14.4
19.1
11.7
15.5
-12
-15.9
-0.2
-0.3
9.7
12.8
-2.5
-3.3
-3.9
-5.2
1.4
1.9
—
287.8
86.5
100
68.9
79.7
17.6
20.3
—
0
12.3
14.2
20.4
23.6
-2.8
-3.2
-0.3
-0.3
-0.2
-0.2
-3.3
-3.8
-0.9
-1.04
-2.4
-2.8
-0.01
287.8
77.6
100
62
79.9
15.6
20.1
—
0
10.9
14
10.9
14
4.7
6.1
—
0
-0.4
-0.5
4.4
5.7
1.3
1.7
3.1
4
0.01
287.8
65.4
100
55.1
84.3
10.3
15.7
—
0
9.8
15
9.8
15
0.5
0.8
-0.2
-0.3
—
0
0.3
0.5
—
0
0.3
0.5
—
287.8
46.6
100
39.6
85
7
15
—
0
24.1
51.7
22.5
48.3
-15.5
-33.3
8.8
18.9
10.3
22.1
3.6
7.7
-3.1
-6.7
6.8
14.6
0.02
287.8
89
100
69.8
78.4
19.2
21.6
—
0
13.7
15.4
13.6
15.3
5.6
6.3
—
0
—
0
5.5
6.2
0.3
0.3
5.2
5.8
0.02
287.8