Отчётность Anhui Ankai
00
Anhui Ankai 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
665.16
100
588.43
88.5
76.734
11.5
21.702
3.3
69.768
10.5
70.105
10.5
6.629
1
-0.409
-0.06
0.06
0.009
7.968
1.2
0.027
0.004
9.843
1.5
0.01
939.51
514.46
100
499.3
97.1
15.161
2.9
17.575
3.4
42.059
8.2
54.792
10.7
-39.631
-7.7
2.209
0.4
0.704
0.1
-36.84
-7.2
0.069
0.01
-35.222
-6.8
-0.048
737.08
231.35
100
217.14
93.9
14.217
6.1
10.683
4.6
26.1
11.3
35.93
15.5
-21.713
-9.4
-11.971
-5.2
0.943
0.4
-32.768
-14.2
0.009
0.004
-30.947
-13.4
-0.042
733.33
500.76
100
456.39
91.1
44.367
8.9
25.531
5.1
153.32
30.6
176.37
35.2
-132
-26.4
-0.117
-0.02
-1.796
-0.4
-133.87
-26.7
1.058
0.2
-134.64
-26.9
-0.184
733.33
384.67
100
355.12
92.3
29.558
7.7
22.001
5.7
57.665
15
42.145
11
-12.587
-3.3
0.588
0.2
-0.25
-0.07
-12.249
-3.2
0.012
0.003
-10.632
-2.8
-0.015
733.33
274.71
100
282.69
102.9
-7.981
-2.9
17.983
6.5
35.822
13
46.895
17.1
-54.876
-20
-6.093
-2.2
-0.206
-0.07
-61.232
-22.3
0.065
0.02
-54.442
-19.8
-0.074
733.33
327.86
100
326.63
99.6
1.226
0.4
11.693
3.6
29.663
9
34.199
10.4
-32.973
-10.06
-16.293
-5
-0.937
-0.3
-50.129
-15.3
0.162
0.05
-39.993
-12.2
-0.055
733.33
771.34
100
694.34
90
77.001
10
31.858
4.1
142.01
18.4
240.37
31.2
-163.37
-21.2
-0.355
-0.05
2.805
0.4
-160.38
-20.8
17.526
2.3
-174.64
-22.6
-0.238
733.33
293.11
100
278.02
94.9
15.095
5.1
23.389
8
32.115
11
37.638
12.8
-22.543
-7.7
-10.142
-3.5
-0.558
-0.2
-33.351
-11.4
-4.166
-1.4
-24.365
-8.3
-0.033
733.33
331.01
100
332.5
100.5
-1.491
-0.5
22.651
6.8
29.297
8.9
48.046
14.5
-49.537
-15
-9.566
-2.9
0.241
0.07
-58.968
-17.8
-7.218
-2.2
-45.945
-13.9
-0.063
733.33
385.3
100
371.1
96.3
14.1
3.7
16
4.2
23.1
6
34.7
9
-20.5
-5.3
-11.2
-2.9
—
0
-28.7
-7.4
-4.4
-1.1
-19.2
-5
-0.03
733.3
1 869.3
100
1 546.5
82.7
322.8
17.3
60.4
3.2
317.7
17
454.6
24.3
-131.8
-7.05
-10.3
-0.6
-3
-0.2
-150.4
-8.05
-0.7
-0.04
-167
-8.9
-0.23
733.3
547.2
100
504.1
92.1
43.1
7.9
33
6
100.1
18.3
110.1
20.1
-67
-12.2
-22.4
-4.09
-0.2
-0.04
304.9
55.7
-0.3
-0.05
310.7
56.8
0.42
733.3
570.7
100
550.7
96.5
20
3.5
14.1
2.5
40
7
45.3
7.9
-25.3
-4.4
19.4
3.4
-1.3
-0.2
-5.6
-1
0.2
0.04
-0.2
-0.04
—
733.3
272.7
100
270.8
99.3
1.9
0.7
12.8
4.7
32.1
11.8
29.9
11
-27.9
-10.2
-20.3
-7.4
-0.1
-0.04
-48.3
-17.7
0.2
0.07
-44
-16.1
-0.06
733.3
800.2
100
665.7
83.2
134.4
16.8
27.1
3.4
228.4
28.5
230.2
28.8
-95.8
-12
-6.3
-0.8
2.6
0.3
-96.2
-12.02
2.6
0.3
-101.4
-12.7
-0.14
733.3
858
100
749.9
87.4
108
12.6
27.6
3.2
52.3
6.1
35.4
4.1
72.7
8.5
51.5
6
-1.1
-0.1
123.1
14.3
1.5
0.2
96.1
11.2
0.13
733.3
856.9
100
702.3
82
154.6
18
31.7
3.7
85.8
10
118.8
13.9
35.9
4.2
-20.3
-2.4
-1.1
-0.1
15.8
1.8
-0.3
-0.04
19.7
2.3
0.03
733.3
860.8
100
737.3
85.7
123.6
14.4
15.4
1.8
75.6
8.8
81.7
9.5
41.8
4.9
-29.5
-3.4
0.1
0.01
12.4
1.4
3.4
0.4
19.2
2.2
0.03
733.3
1 107.6
100
1 045.5
94.4
62.1
5.6
69.1
6.2
137.2
12.4
518.4
46.8
-456.3
-41.2
-18
-1.6
-17.9
-1.6
-486.3
-43.9
101.7
9.2
-635.3
-57.4
-0.87
733.3
545.8
100
545.2
99.9
0.6
0.1
22.3
4.1
71.3
13.1
82.4
15.1
-81.8
-15
-23.1
-4.2
-0.5
-0.09
-105.4
-19.3
17.7
3.2
-115.9
-21.2
-0.16
733.3
836.6
100
784.3
93.7
52.3
6.3
—
0
90.1
10.8
91.5
10.9
-39.2
-4.7
-13
-1.6
0.2
0.02
-51.9
-6.2
19.2
2.3
-60.2
-7.2
-0.08
733.3
656.8
100
646.7
98.5
10.1
1.5
—
0
72.5
11
70.8
10.8
-60.7
-9.2
-33.1
-5.04
—
0
-93.8
-14.3
-0.4
-0.06
-82
-12.5
-0.12
695.6
2 231.6
1 924.3
307.3
73.8
147.8
437.3
-130
-16.7
-1.4
-148.2
-4
-146.3
-0.21
695.6
840.6
815
25.5
26
83.8
84.8
-59.3
-23.9
—
-83.1
-4.9
-55
-0.08
695.6
1 380.7
1 262.7
118
—
158.9
146
-28
-28.6
-0.1
-36.1
-13.2
-5.5
-0.01
695.6
996
926
70.1
—
86.1
75
-5
-23
—
-28
3.4
-23.3
-0.03
695.6
1 860.4
2 214.9
-354.5
—
252.3
390.2
-744.7
-12.9
799.9
52.2
24.9
25.6
0.04
695.6
1 117.6
1 192
-74.4
—
208
226.2
-300.6
-23.3
326.3
1.8
0.9
6.6
0.01
695.6
856
1 077.3
-221.2
—
161.3
158.9
-380.2
-12.1
411.7
19.3
-1.9
9.1
0.01
695.6
923.3
1 159.8
-236.5
—
151.3
181.9
-418.4
-8.9
432.9
5.6
8
10.1
0.01
695.6
1 398.3
1 699.1
-300.8
—
260.9
335.7
-636.5
-2.2
625.1
-13.8
-23.5
8.5
0.01
695.6
901.6
1 008.9
-107.3
—
126.6
144.9
-252.2
-3
248.4
-7
2.8
1.4
—
695.6
941.9
1 013.5
-71.6
—
152.6
147.7
-219.3
-4.7
248.1
24.1
8.7
26.3
0.04
695.6
780.3
850.1
-69.8
—
118.5
137.2
-207
-0.4
206.1
-1.4
3
4
0.01
695.6
1 314.6
1 202.1
112.5
—
185.1
189.9
-77.4
-1.6
140.4
21.2
6.5
5
0.01
695.6
1 270.4
1 157.2
113.2
—
155.1
158.8
-45.7
-7.1
5.1
16.1
5.9
7.4
0.01
695.6
1 201.7
1 095.6
106.1
—
132.3
144.6
-38.5
-0.2
57.8
19.1
3.6
6.3
0.01
695.6
1 048.6
987.1
61.5
—
122.1
128.4
-66.9
1.5
75.4
9.9
3.2
4.8
0.01
695.6
737.1
785.1
-48
—
176.8
207.2
-255.2
-1.2
240.6
-16.1
-9.6
-10.4
-0.01
695.6
745.5
707.4
38
—
107.2
107.3
-69.2
1.5
13.1
-54.6
0.2
-49.4
-0.07
704
1 259.6
1 124
135.6
—
93.1
121.7
13.9
6.9
1.6
22.3
0.8
18.8
0.03
697.7
796.9
721.6
75.3
—
80.7
80.7
-5.4
-1.3
9.8
3.1
2.6
6.2
0.01
704
1 184.4
986.7
197.7
—
187.6
199.3
-1.7
4.4
45.9
48.6
12.5
36
0.05
704