Отчётность China Haisum
00
China Haisum 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
1 496.22
100
1 288.47
86.1
207.76
13.9
63.541
4.2
66.33
4.4
115.91
7.7
91.842
6.1
-8.831
-0.6
0.508
0.03
83.432
5.6
13.382
0.9
70.05
4.7
0.16
438.38
1 498.37
100
1 306.05
87.2
192.32
12.8
49.971
3.3
96.233
6.4
135.12
9
57.204
3.8
31.557
2.1
-0.211
-0.01
88.738
5.9
13.17
0.9
75.568
5
0.192
393.73
1 211.28
100
1 051.44
86.8
159.84
13.2
31.343
2.6
67.665
5.6
106.29
8.8
53.552
4.4
5.655
0.5
0.13
0.01
59.316
4.9
7.481
0.6
51.835
4.3
0.121
428.22
1 919.59
100
1 652.84
86.1
266.76
13.9
88.858
4.6
108.4
5.6
274.34
14.3
-7.581
-0.4
31.992
1.7
6.094
0.3
30.847
1.6
-1.687
-0.09
32.533
1.7
0.081
403.84
1 319.32
100
1 166.73
88.4
152.59
11.6
48.983
3.7
43
3.3
94.305
7.1
58.287
4.4
33.722
2.6
-14.232
-1.08
77.839
5.9
8.194
0.6
69.645
5.3
0.167
417.63
1 377.32
100
1 208.76
87.8
168.56
12.2
45.41
3.3
72.797
5.3
122.14
8.9
46.423
3.4
25.463
1.8
0.506
0.04
73.428
5.3
7.585
0.6
65.843
4.8
0.158
417.63
1 103.39
100
954.93
86.5
148.46
13.5
23.955
2.2
66.978
6.1
96.214
8.7
52.248
4.7
-7.605
-0.7
-0.059
-0.005
44.575
4
5.504
0.5
39.07
3.5
0.094
417.63
1 932.77
100
1 656.81
85.7
275.96
14.3
75.717
3.9
122.35
6.3
221.9
11.5
54.059
2.8
0.854
0.04
-1.3
-0.07
53.937
2.8
8.385
0.4
45.553
2.4
0.115
396.21
1 065.79
100
952.57
89.4
113.21
10.6
42.676
4
41.871
3.9
78.244
7.3
34.968
3.3
1.906
0.2
0.153
0.01
37.029
3.5
6.565
0.6
30.465
2.9
0.073
417.63
1 334.55
100
1 196.83
89.7
137.72
10.3
38.049
2.9
43.072
3.2
75.982
5.7
61.74
4.6
-0.767
-0.06
0.386
0.03
61.355
4.6
6.628
0.5
54.727
4.1
0.131
417.63
931.9
100
818.7
87.9
113.3
12.2
23.8
2.6
54.8
5.9
77.5
8.3
35.7
3.8
2.3
0.2
-0.2
-0.02
37.8
4.1
7.7
0.8
30
3.2
0.07
417.6
1 715.8
100
1 467.4
85.5
248.4
14.5
84.5
4.9
96.5
5.6
170.2
9.9
78.2
4.6
-24.7
-1.4
-0.9
-0.05
53.5
3.1
7.6
0.4
45.9
2.7
0.11
417.6
1 574.8
100
1 417.4
90
157.4
10
32.5
2.1
45.9
2.9
73.9
4.7
83.5
5.3
7
0.4
0.6
0.04
91.1
5.8
7.6
0.5
83.5
5.3
0.2
417.6
1 038
100
1 027.3
99
10.8
1
42
4
68.6
6.6
108.1
10.4
-97.4
-9.4
17
1.6
-0.4
-0.04
-80.8
-7.8
10.4
1
-91.2
-8.8
-0.22
417.6
768
100
689
89.7
79
10.3
22.1
2.9
34.3
4.5
52.8
6.9
26.2
3.4
5
0.7
-0.2
-0.03
31
4
5.4
0.7
25.6
3.3
0.06
417.6
2 133.2
100
2 080.8
97.5
52.4
2.5
89.3
4.2
91.8
4.3
174.8
8.2
-122.4
-5.7
20.6
1
2.6
0.1
-99.2
-4.7
4.5
0.2
-103.6
-4.9
-0.25
417.6
1 068.9
100
920.9
86.2
148
13.8
35.7
3.3
57.6
5.4
86.4
8.1
61.6
5.8
18.8
1.8
-8.6
-0.8
71.7
6.7
8.1
0.8
63.7
6
0.15
417.6
1 411.4
100
1 266.3
89.7
145.2
10.3
41.6
2.9
59.2
4.2
89.1
6.3
56.1
4
4.1
0.3
0.9
0.06
61.1
4.3
10.6
0.8
50.5
3.6
0.12
417.6
967.8
100
854.2
88.3
113.6
11.7
28.2
2.9
47.5
4.9
84.3
8.7
29.3
3
28.3
2.9
0.3
0.03
57.8
6
9.8
1
48.1
5
0.12
417.6
2 030.5
100
1 763.7
86.9
266.9
13.1
137.6
6.8
68.3
3.4
215.9
10.6
50.9
2.5
11.9
0.6
9.1
0.4
72
3.5
8.4
0.4
63.6
3.1
0.15
417.6
1 135.8
100
1 035.1
91.1
100.7
8.9
13
1.1
44.7
3.9
58.4
5.1
42.3
3.7
17.9
1.6
0.2
0.02
60.4
5.3
9.6
0.8
50.8
4.5
0.12
417.6
1 102
100
988.8
89.7
113.2
10.3
—
0
58.9
5.3
62.7
5.7
50.5
4.6
15.6
1.4
-0.1
-0.009
66.3
6
11
1
55.3
5
0.13
417.6
957
100
856
89.4
101.1
10.6
—
0
47.9
5
49.3
5.2
51.7
5.4
-1
-0.1
—
0
50.7
5.3
8.3
0.9
42.4
4.4
0.1
417.6
1 465.6
1 284.5
181.1
32.5
62.9
139.1
41.9
4.8
51.1
98.4
19
79.4
0.19
417.6
834
739
95
5.2
43.4
47.2
47.8
-6.7
-0.4
40.8
7.5
33.3
0.08
417.6
911.3
820.9
90.4
—
45.7
42.1
48.3
5.3
3.7
57.4
12.9
44.5
0.11
417.6
988.5
899.4
89
—
48.9
55.3
33.8
18.3
-2.3
49.8
6.3
43.6
0.1
417.6
1 178.1
1 018.9
159.2
—
73.2
114.7
44.6
16.9
-2.2
59.8
6
53.8
0.13
416.6
957.7
874.7
83
—
48
44.3
38.7
1.9
-55.6
-15.1
-2.4
-12.6
-0.03
416
1 172.1
1 070.8
101.3
—
48.6
57
44.3
3.1
1.2
48.5
3.6
44.9
0.11
414.1
1 164.9
1 060.2
104.8
—
49.8
57.4
47.4
4.2
5.8
57.2
9
48.2
0.12
408.2
1 589.1
1 443.9
145.2
—
75.8
93.7
51.5
19.3
1.1
71.6
9.6
62
0.15
407.9
933
831.7
101.3
—
48.7
46.4
54.9
4.5
0.8
60.3
4.5
55.7
0.13
418.9
990.9
884.7
106.3
—
52.9
34.1
72.1
2.5
0.6
75.2
11.6
63.5
0.14
444.6
1 180
1 077.2
102.8
—
54
55.7
47.1
4.2
5.9
57
10.3
46.8
0.12
403.7
1 432
1 274.2
157.8
—
82
104.4
53.4
2.1
2.1
57.6
8.9
48.7
0.11
423.8
1 133.5
1 024.7
108.8
—
56.3
53.3
55.5
4.3
1.4
61.2
9.7
51.5
0.13
410.8
1 599.9
1 482.2
117.7
—
51.6
55.9
61.8
4.4
1
67.1
9.8
57.3
0.18
314.9
1 304.8
1 209.1
95.7
—
52.6
52.8
43
6.1
2.3
51.4
9.6
41.7
0.1
399.1
1 687.8
1 558.7
129.1
—
90.6
87.5
41.6
1.5
—
43
7.1
35.9
0.09
399.1
1 172.6
1 067.3
105.3
—
50.7
53.6
51.7
0.7
0.9
53.3
7.9
45.4
0.11
401.6
1 558.6
1 445.9
112.7
—
55.1
64.3
48.4
4.7
3.6
56.7
8.6
48.1
0.12
399.1
1 339.2
1 247.8
91.4
—
50.7
56.8
34.5
1.6
0.5
36.6
6.6
30
0.07
416.4
1 347.4
1 228.4
119
—
89.6
90.1
28.9
3.8
2.3
34.9
4.6
28.8
0.07
408.4