Отчётность Shen Zhen
00
Shen Zhen 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
777.43
100
722.55
92.9
54.885
7.1
22.784
2.9
56.531
7.3
72.219
9.3
-17.334
-2.2
-54.718
-7.04
-0.067
-0.009
-70.997
-9.1
-8.234
-1.06
-62.971
-8.1
-0.033
1 900.74
972.03
100
914.71
94.1
57.327
5.9
29.902
3.1
61.238
6.3
141.87
14.6
-84.543
-8.7
-68.42
-7.04
-0.057
-0.006
-152.8
-15.7
-19.539
-2.01
-133.13
-13.7
-0.094
1 418.25
670.3
100
614.49
91.7
55.817
8.3
20.246
3
43.342
6.5
105.68
15.8
-49.862
-7.4
-51.292
-7.7
0.383
0.06
-100.77
-15.03
-14.531
-2.2
-86.388
-12.9
-0.057
1 508.65
953.26
100
997.73
104.7
-44.469
-4.7
27.97
2.9
1 219.83
128
1 914.41
200.8
-1 958.88
-205.5
-404.14
-42.4
-9.512
-1
-2 371.79
-248.8
-304.38
-31.9
-2 063.94
-216.5
-1.403
1 470.6
960.39
100
865.6
90.1
94.789
9.9
33.826
3.5
182.89
19
107.37
11.2
-12.579
-1.3
-68.069
-7.09
-0.497
-0.05
-81.456
-8.5
-7.992
-0.8
-72.692
-7.6
-0.069
1 060.41
1 118.32
100
970.7
86.8
147.62
13.2
36.465
3.3
107.24
9.6
89.627
8
57.993
5.2
-62.945
-5.6
-0.203
-0.02
-5.181
-0.5
1.928
0.2
-5.944
-0.5
-0.003
1 711.33
695.13
100
619.86
89.2
75.269
10.8
20.858
3
88.307
12.7
85.535
12.3
-10.266
-1.5
-36.063
-5.2
-1.951
-0.3
-48.278
-6.9
-1.295
-0.2
-45.396
-6.5
-0.03
1 513.2
1 113.91
100
1 024.61
92
89.302
8
34.949
3.1
1 414.6
127
1 968.41
176.7
-1 879.1
-168.7
-64.909
-5.8
0.183
0.02
-1 943.83
-174.5
-281.59
-25.3
-1 657.94
-148.8
-1.23
1 347.8
1 167.08
100
1 040.72
89.2
126.36
10.8
33.548
2.9
86.02
7.4
115.71
9.9
10.651
0.9
-69.658
-6
-0.148
-0.01
-59.095
-5.06
-4.374
-0.4
-55.009
-4.7
-0.041
1 327.4
1 406.17
100
1 199.6
85.3
206.56
14.7
44.121
3.1
125.1
8.9
119.17
8.5
87.394
6.2
-74.901
-5.3
30.103
2.1
42.592
3
1.989
0.1
40.755
2.9
0.031
1 327.4
982.3
100
821.4
83.6
160.9
16.4
33.4
3.4
53.2
5.4
103.8
10.6
57.1
5.8
-32.3
-3.3
0.2
0.02
25
2.5
5.5
0.6
19.9
2
0.01
1 327.4
1 672.9
100
1 396.3
83.5
276.6
16.5
50.8
3
205.5
12.3
274.2
16.4
2.5
0.1
-41
-2.5
—
0
-38
-2.3
3.9
0.2
-36.4
-2.2
-0.02
1 529.1
1 552.3
100
1 331.4
85.8
220.9
14.2
48.6
3.1
73.1
4.7
121
7.8
100
6.4
-48.5
-3.1
-0.5
-0.03
51
3.3
10.9
0.7
41.9
2.7
0.03
1 396.4
1 802.4
100
1 507
83.6
295.4
16.4
57.5
3.2
79.8
4.4
131.1
7.3
164.3
9.1
-58.8
-3.3
—
0
105.5
5.9
17.7
1
88.2
4.9
0.07
1 309.7
927.2
100
775.7
83.7
151.5
16.3
32.7
3.5
48.6
5.2
80.2
8.6
71.3
7.7
-49.2
-5.3
—
0
22.1
2.4
5.5
0.6
17.3
1.9
0.01
1 327.4
1 780.6
100
1 545.1
86.8
235.5
13.2
62.3
3.5
177.1
9.9
238
13.4
-2.4
-0.1
-44.9
-2.5
—
0
-107.9
-6.06
-25.9
-1.5
-75.2
-4.2
-0.06
1 163.3
1 619.8
100
1 351.9
83.5
267.9
16.5
47.3
2.9
52.5
3.2
99.5
6.1
168.4
10.4
-65.7
-4.06
-0.5
-0.03
102.3
6.3
17.4
1.1
86.7
5.4
0.06
1 445
1 794.7
100
1 473.4
82.1
321.3
17.9
56.3
3.1
103.8
5.8
138
7.7
183.4
10.2
-52.6
-2.9
—
0
130.8
7.3
19.2
1.1
112.4
6.3
0.09
1 305.3
1 481.6
100
1 229.8
83
251.9
17
44.1
3
36.2
2.4
94.9
6.4
157
10.6
-57.4
-3.9
-0.6
-0.04
99
6.7
13.8
0.9
85.1
5.7
0.06
1 327.4
1 745.2
100
1 340.4
76.8
404.8
23.2
171.9
9.8
29.2
1.7
334.6
19.2
70.2
4
-76.7
-4.4
-11
-0.6
-17.5
-1.003
5.9
0.3
-19.4
-1.1
-0.01
1 333
1 736.2
100
1 504.6
86.7
231.6
13.3
5.5
0.3
50.5
2.9
80.8
4.7
150.9
8.7
-40.4
-2.3
8.7
0.5
119.2
6.9
19.3
1.1
98.2
5.7
0.07
1 341.3
2 185
100
1 855
84.9
329.9
15.1
—
0
51
2.3
141.8
6.5
188.2
8.6
-33.5
-1.5
—
0
154.6
7.1
36.1
1.7
126.5
5.8
0.09
1 337.9
1 189.4
100
993.7
83.5
195.7
16.5
—
0
52.1
4.4
66.2
5.6
129.5
10.9
-38.4
-3.2
—
0
91.1
7.7
13.8
1.2
79.8
6.7
0.06
1 341.3
2 353.9
1 993.1
360.8
1
95
199.2
161.6
-71.6
22.8
112.7
19.4
84
0.07
1 269.6
1 518.6
1 294.4
224.2
0.9
67
60
164.2
-61.7
-1
101.4
13.4
91.2
0.07
1 263.1
1 995.3
1 685.7
309.6
—
56.2
110.2
199.5
-33.6
-6.7
159
25.7
128.5
0.1
1 263.1
1 296.7
1 105.6
191.1
—
59.2
81.5
109.5
-28
0.4
82
12.4
63.1
0.05
1 263.1
2 058.5
1 695.4
363.1
—
108
208.8
154.3
-25.3
18.5
147.6
29
83.6
0.07
1 263.1
1 656.8
1 367
289.8
—
54.8
111.3
178.5
-33.6
2.3
147.2
37.8
74.9
0.06
1 263.1
1 713
1 433.2
279.8
—
53.7
74.4
205.4
-29.3
-0.1
176
38.5
127.2
0.1
1 263.1
1 387.2
1 214.7
172.5
—
49.4
73.6
98.9
-19.2
0.7
80.4
25.2
53.9
0.04
1 263.1
2 005.3
1 647.4
357.9
—
62.8
211.4
146.5
-22.6
3.7
127.6
29.8
80.2
0.06
1 263.1
1 750.7
1 507.6
243.1
—
54.8
80.5
162.6
-23.1
0.2
139.8
34.4
97.4
0.08
1 263.1
1 792.8
1 561.7
231.1
—
46.2
63.1
168
-17.9
1.1
151.2
31.7
108.2
0.09
1 263.1
1 304.9
1 161.4
143.5
—
39.8
51.7
91.8
-18
—
73.7
19.6
49.6
0.04
1 263.1
1 842.6
1 592
250.6
—
47.7
119.5
131.1
-17.6
1.3
114.8
30.7
79.9
0.06
1 263.1
1 319.3
1 164.1
155.2
—
26.8
43.6
111.6
-17.5
-0.1
94
23.7
70.3
0.06
1 263.1
1 285.2
1 127.8
157.3
—
27.8
40.4
117
-16
0.1
101.1
25.8
75.3
0.06
1 263.1
935.4
823.6
111.8
—
24.9
38.6
73.2
-15.3
0.7
58.6
15.4
43.3
0.04
1 064.6
2 711.7
2 366.3
345.4
—
-48
-1.9
347.3
-42.1
1.6
306.7
73.2
218.4
0.13
1 718.8
837.4
736.4
101
—
23.1
24.7
76.3
-13.9
0.1
62.4
15.5
46.9
0.07
670.4
1 121.1
978.2
142.9
—
26.6
40.2
102.7
-9.8
0.3
93.2
23.3
69.9
0.09
782.1
717.5
630.8
86.7
—
24
34.8
51.9
-9.1
—
42.8
10.8
32
0.05
640.2
1 859.1
1 627
232.2
—
-74.7
-47.5
279.6
-37.9
-0.9
240.8
54.6
166.7
0.11
1 483