Отчётность Hainan Development
00
Hainan Development 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
1 137.13
1 041.71
95.421
30.368
76.431
106.11
-10.691
195.52
-0.199
184.63
-6.424
191.75
0.227
844.96
982.55
915.76
66.783
29.432
61.14
88.046
-21.264
4.066
0.018
-17.179
-3.626
-10.467
-0.012
838.36
747.01
100
717.54
96.1
29.471
3.9
25.729
3.4
53.106
7.1
74.21
9.9
-44.739
-6
-7.563
-1.01
0.061
0.008
-52.242
-7
-7.312
-1
-34.062
-4.6
-0.04
851.55
1 253.79
100
1 198.37
95.6
55.425
4.4
40.069
3.2
107.19
8.5
157.54
12.6
-102.11
-8.1
-6.19
-0.5
0.552
0.04
-107.65
-8.6
-18.537
-1.5
-73.159
-5.8
-0.105
699.38
988.01
100
908.38
91.9
79.632
8.1
34.913
3.5
62.64
6.3
94.185
9.5
-14.553
-1.5
-1.866
-0.2
-0.55
-0.06
-16.648
-1.7
-1.23
-0.1
-14.192
-1.4
-0.017
855.93
846.64
100
771.33
91.1
75.308
8.9
26.485
3.1
62.44
7.4
89.626
10.6
-14.318
-1.7
0.099
0.01
-0.327
-0.04
-15.668
-1.9
0.235
0.03
-14.726
-1.7
-0.018
833.21
527.59
100
498.75
94.5
28.84
5.5
21.004
4
62.112
11.8
79.746
15.1
-50.906
-9.6
-9.893
-1.9
-0.242
-0.05
-61.041
-11.6
-3.673
-0.7
-42.56
-8.07
-0.053
803.55
1 732.57
100
1 595
92.1
137.56
7.9
17.55
1
15.316
0.9
56.834
3.3
80.73
4.7
-26.118
-1.5
-0.454
-0.03
53.225
3.1
-9.896
-0.6
19.683
1.1
0.025
803.55
974.12
100
883.83
90.7
90.295
9.3
42.211
4.3
-9.418
-1
35.857
3.7
54.438
5.6
-9.963
-1.02
-1.721
-0.2
43.072
4.4
-1.215
-0.1
54.556
5.6
0.068
803.55
932.4
100
841.02
90.2
91.379
9.8
40.331
4.3
24.18
2.6
66.211
7.1
25.168
2.7
-7.85
-0.8
-1.733
-0.2
15.497
1.7
8.72
0.9
9.503
1
0.012
803.55
726.3
100
566.9
78.1
159.4
21.9
20.5
2.8
74.6
10.3
91.4
12.6
68
9.4
-7.6
-1.05
0.6
0.08
61.1
8.4
14
1.9
20.5
2.8
0.03
803.6
1 472.5
100
1 258.7
85.5
213.8
14.5
23.9
1.6
1 016.6
69
1 099.2
74.6
-885.4
-60.1
-22.4
-1.5
-8.4
-0.6
96.8
6.6
-5.6
-0.4
101.5
6.9
0.13
803.6
1 136.7
100
960.1
84.5
176.5
15.5
42.2
3.7
80.3
7.1
120.6
10.6
56
4.9
-15.2
-1.3
-1.5
-0.1
39.5
3.5
13.6
1.2
17.3
1.5
0.02
803.6
948
100
790.1
83.3
157.9
16.7
31.2
3.3
70.8
7.5
94.8
10
63
6.6
-11.7
-1.2
-1
-0.1
49.5
5.2
15.6
1.6
24
2.5
0.03
803.6
864
100
744.2
86.1
119.8
13.9
21.4
2.5
76.2
8.8
97.1
11.2
22.7
2.6
-11.5
-1.3
—
0
11.3
1.3
4
0.5
6.7
0.8
0.01
803.6
1 607.5
100
1 407.5
87.6
200.1
12.4
54.7
3.4
80.3
5
132.7
8.3
67.3
4.2
-24.5
-1.5
27.6
1.7
70.2
4.4
13.3
0.8
47.1
2.9
0.06
803.6
1 143.1
100
1 007
88.1
136.1
11.9
18.4
1.6
61.7
5.4
73.5
6.4
62.6
5.5
-24.2
-2.1
21.9
1.9
60.4
5.3
8.4
0.7
35.9
3.1
0.04
803.6
1 061.4
100
923.9
87
137.6
13
32.1
3
54.5
5.1
76.8
7.2
60.8
5.7
-36
-3.4
-1.2
-0.1
23.6
2.2
7.5
0.7
2.6
0.2
—
803.6
891.6
100
823.2
92.3
68.3
7.7
17.4
2
69.7
7.8
82.6
9.3
-14.2
-1.6
-34.7
-3.9
-0.5
-0.06
-49.6
-5.6
-1.4
-0.2
-34.3
-3.8
-0.04
803.6
1 447.6
100
1 333.6
92.1
114
7.9
20.8
1.4
66.8
4.6
72.1
5
41.9
2.9
35.2
2.4
-0.2
-0.01
76.5
5.3
4
0.3
79.3
5.5
0.09
879.8
1 136.1
100
1 053.7
92.7
82.4
7.3
47
4.1
94.2
8.3
137.1
12.1
-54.8
-4.8
-23.1
-2.03
1
0.09
-77.6
-6.8
-0.7
-0.06
-30.3
-2.7
-0.04
757.8
1 111.3
100
995.8
89.6
115.5
10.4
20
1.8
93.1
8.4
106.4
9.6
9.1
0.8
-34.4
-3.1
-3.5
-0.3
-29.7
-2.7
1.8
0.2
-8.3
-0.7
-0.01
833.6
1 081.8
100
956.6
88.4
125.2
11.6
16.3
1.5
90.1
8.3
103.4
9.6
21.8
2
-42.4
-3.9
-1
-0.09
-21.4
-2
4.2
0.4
-8
-0.7
-0.01
804.1
1 558.9
1 375.5
183.3
77.6
43.1
119.1
64.2
-34.5
-4.8
23.7
6.7
35.6
0.02
1 500.7
1 264.8
1 134.2
130.5
—
107.5
107.4
23.2
-43.5
-0.5
-21
3.7
-5.6
-0.01
803.6
1 003.7
888.4
115.3
—
106.1
106.2
9.1
-45.1
-3.2
-39.2
4.1
-19.6
-0.02
803.6
776.9
677.8
99.1
—
100.9
97.6
1.5
-42.1
6.4
-34.3
2.5
-20.1
-0.03
803.6
1 478
1 294.8
183.2
—
128.7
174.8
8.3
-35
9.7
-17.1
16.5
9.7
0.01
803.6
1 022
877.7
144.2
—
103.4
106.7
37.6
-40.3
1.5
-2.7
5
0.8
—
803.6
1 016.4
895.4
120.9
—
92.1
94.7
26.3
-37.7
6.2
-8.5
8.2
-2.1
—
803.6
966.8
837.8
129.1
—
106.6
111.3
17.8
-40.2
4.2
-18.5
4.9
-2.9
—
803.6
1 398.5
1 376.2
22.3
—
118.9
238.6
-216.4
-49.7
6.6
-260.6
-9.2
-109
-0.14
803.6
1 055.2
1 015
40.2
—
116.7
119.3
-79.1
-47.4
5.3
-121.2
-0.2
-51.5
-0.06
803.6
958.9
874.5
84.4
—
95.3
125
-40.6
-51.9
2.9
-89.6
2.4
-32.3
-0.04
803.6
1 126.5
1 059.9
66.6
—
98.2
111.2
-44.6
-50.4
4.4
-90.6
1.4
-37.2
-0.05
803.6
1 418.4
1 317.3
101.1
—
131.8
147.7
-46.5
46.9
49
48.4
-2.9
98.2
0.12
803.6
1 258.3
1 186
72.3
—
104.6
108.7
-36.4
-54.1
67.1
-23.3
3.3
-9.6
-0.01
803.6
989.9
918
71.9
—
105.2
132.2
-60.3
-54.5
7.1
-107.7
2.8
-48
-0.06
803.6
949.9
869.4
80.5
—
84.1
83
-2.5
-44.8
3.1
-44.3
1.4
-21.5
-0.03
803.6
1 328
1 285.2
42.8
—
129.4
215.6
-172.9
-55.4
2.3
-226
26.5
-250.6
-0.31
803.6
941.1
897.4
43.7
—
96.6
117.4
-73.7
-45.9
1.1
-118.5
28.6
-146.3
-0.18
803.6
773.9
716.7
57.1
—
93.1
112
-54.9
-45.4
-2.5
-102.8
-20.4
-70.9
-0.09
803.6
816.9
761.5
55.4
—
86.3
88.5
-33.1
-39.9
7.2
-65.9
-12.1
-44
-0.05
803.6
999.3
919.9
79.5
—
107.5
130.3
-50.8
-38.6
-2.7
-92.1
-13.9
-61.9
-0.08
803.6