Отчётность Shenzhen Hongtao
00
Shenzhen Hongtao 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
162.82
165.75
-2.932
3.66
105.87
64.948
-67.881
-29.479
-0.022
-97.408
-17.238
-80.757
-0.047
1 718.19
197.78
100
208.08
105.2
-10.299
-5.2
7.836
4
39.125
19.8
39.126
19.8
-49.426
-25
-17.97
-9.09
-0.017
-0.009
-67.413
-34.08
-20.318
-10.3
-43.406
-21.9
-0.025
1 718.19
153.48
100
149.61
97.5
3.865
2.5
3.939
2.6
61.778
40.3
71.744
46.7
-67.879
-44.2
-48.226
-31.4
-0.44
-0.3
-116.54
-75.9
5.448
3.5
-117.31
-76.4
-0.068
1 718.19
129.94
100
142.09
109.4
-12.155
-9.4
4.522
3.5
306.32
235.7
428.64
329.9
-440.79
-339.2
-145.15
-111.7
-0.133
-0.1
-586.34
-451.2
-97.4
-75
-456.26
-351.1
-0.265
1 721.63
273.42
100
269.06
98.4
4.356
1.6
13.342
4.9
82.414
30.1
97.841
35.8
-93.485
-34.2
-27.601
-10.09
-0.254
-0.09
-121.34
-44.4
-1.921
-0.7
-119.39
-43.7
-0.071
1 676.18
470.1
100
426.35
90.7
43.746
9.3
17.921
3.8
50.637
10.8
79.908
17
-36.161
-7.7
-20.165
-4.3
-0.207
-0.04
-60.548
-12.9
-4.734
-1.007
-55.1
-11.7
-0.042
1 325.61
457.21
100
425.39
93
31.822
7
16.633
3.6
69.748
15.3
89.267
19.5
-57.446
-12.6
-38.862
-8.5
-0.082
-0.02
-96.39
-21.08
-11.477
-2.5
-79.583
-17.4
-0.055
1 439.95
604.34
100
631.08
104.4
-26.737
-4.4
31.98
5.3
191.69
31.7
304.78
50.4
-331.52
-54.9
-47.544
-7.9
11.611
1.9
-367.45
-60.8
-67.852
-11.2
-302.82
-50.1
-0.198
1 526.67
549.42
100
470.79
85.7
78.637
14.3
14.119
2.6
11.647
2.1
10.805
2
67.833
12.3
-44.196
-8.04
-0.815
-0.1
24.951
4.5
17.44
3.2
11.697
2.1
0.007
1 621.95
651.69
100
558.57
85.7
93.116
14.3
14.686
2.3
77.956
12
73.536
11.3
19.58
3
73.222
11.2
-0.532
-0.08
92.27
14.2
34.811
5.3
62.283
9.6
0.048
1 297.2
785.2
100
634.1
80.8
151
19.2
22.4
2.9
75.7
9.6
93.8
11.9
57.3
7.3
-33.7
-4.3
0.5
0.06
24.6
3.1
1.5
0.2
8.8
1.1
0.01
1 241.3
1 006.5
100
892.4
88.7
114.1
11.3
34.5
3.4
198.4
19.7
304.7
30.3
-190.6
-18.9
-118
-11.7
-0.2
-0.02
-308.7
-30.7
-8.4
-0.8
-295.6
-29.4
-0.24
1 251.1
748.3
100
662.4
88.5
85.8
11.5
28.2
3.8
99.1
13.2
123.9
16.6
-38
-5.08
-39.2
-5.2
-0.1
-0.01
-77.2
-10.3
-12
-1.6
-70.1
-9.4
-0.06
1 248.9
988.8
100
816.8
82.6
172.1
17.4
16.8
1.7
109.1
11
121.1
12.2
51
5.2
-33.2
-3.4
-0.1
-0.01
17.6
1.8
-0.4
-0.04
9.7
1
0.01
1 262.3
824.9
100
654.7
79.4
170.2
20.6
20
2.4
92.1
11.2
110.6
13.4
59.7
7.2
-38.6
-4.7
-1.5
-0.2
19.6
2.4
4.7
0.6
6.4
0.8
0.01
1 249.4
1 120.1
100
930.7
83.1
189.4
16.9
15.6
1.4
231.3
20.6
251.1
22.4
-61.7
-5.5
-16.2
-1.4
-1.5
-0.1
-79.2
-7.07
-22.9
-2.04
-71.5
-6.4
-0.05
1 377.4
1 004.4
100
839.7
83.6
164.7
16.4
33.7
3.4
39.5
3.9
72.7
7.2
91.9
9.1
-44.9
-4.5
-2.2
-0.2
44.8
4.5
6.4
0.6
28.5
2.8
0.02
1 206.8
713
100
577.4
81
135.6
19
20
2.8
68.2
9.6
76.4
10.7
59.2
8.3
-38.4
-5.4
-0.2
-0.03
20.6
2.9
5.3
0.7
10
1.4
0.01
1 206.8
1 193.2
100
906.6
76
286.5
24
26.3
2.2
96.7
8.1
131.7
11
154.8
13
-50.1
-4.2
-0.2
-0.02
104.6
8.8
22.3
1.9
69.4
5.8
0.06
1 249.4
881.9
100
722.5
81.9
159.4
18.1
110.5
12.5
79.8
9
707.2
80.2
-547.9
-62.1
-37.5
-4.3
—
0
-585.3
-66.4
-32.1
-3.6
-563.5
-63.9
-0.45
1 249.4
1 003
100
808.4
80.6
194.6
19.4
—
0
120.2
12
128.4
12.8
66.2
6.6
-40.9
-4.08
18.5
1.8
43.8
4.4
10.5
1
31.6
3.2
0.03
1 249.4
1 179.8
100
928
78.7
251.8
21.3
—
0
98
8.3
162.8
13.8
89
7.5
-30
-2.5
0.1
0.008
59.3
5
11.9
1
53.6
4.5
0.04
1 305
861.1
100
691
80.2
170.1
19.8
—
0
94.7
11
63.4
7.4
106.7
12.4
-29.7
-3.4
-0.1
-0.01
76.8
8.9
23.1
2.7
56.4
6.5
0.05
1 207.7
787.2
100
561.1
71.3
226.1
28.7
—
0
161.2
20.5
195.5
24.8
30.6
3.9
-32
-4.07
4.6
0.6
3.6
0.5
5.4
0.7
1.6
0.2
—
1 203.8
592.7
100
463.3
78.2
129.4
21.8
—
0
84.8
14.3
75.9
12.8
53.6
9
-10.5
-1.8
—
0
43.3
7.3
9.6
1.6
32
5.4
0.03
1 201.2
1 221.5
100
995.2
81.5
226.3
18.5
—
0
112.8
9.2
149.9
12.3
76.3
6.2
-19
-1.6
2.6
0.2
59.9
4.9
12.5
1
53.3
4.4
0.04
1 214.4
729.5
100
565.1
77.5
164.4
22.5
—
0
89.7
12.3
85.2
11.7
79.2
10.9
-17.9
-2.5
1.9
0.3
63.2
8.7
14.2
1.9
50.3
6.9
0.04
1 201.2
205.2
100
110.6
53.9
94.5
46.1
—
0
110
53.6
162.3
79.1
-67.7
-33
-22.9
-11.2
-0.6
-0.3
-91.4
-44.5
-13.2
-6.4
-79.2
-38.6
-0.07
1 199.2
980.7
100
771.9
78.7
208.8
21.3
—
0
89.9
9.2
108.2
11
100.6
10.3
-12.7
-1.3
12.6
1.3
100.5
10.2
20.4
2.1
84.8
8.6
0.07
1 201.9
732
100
561.5
76.7
170.4
23.3
—
0
104.1
14.2
118.2
16.1
52.3
7.1
-9.8
-1.3
1.4
0.2
43.9
6
7.1
1
43.1
5.9
0.04
1 201.9
959.3
100
760.7
79.3
198.6
20.7
—
0
77.7
8.1
93.2
9.7
105.4
11
-6.6
-0.7
0.7
0.07
99.5
10.4
19.3
2
82
8.5
0.07
1 161.4
625.5
100
448.8
71.8
176.7
28.2
—
0
91.2
14.6
85.6
13.7
91.1
14.6
16.6
2.7
1.8
0.3
109.5
17.5
21.9
3.5
98.9
15.8
0.09
1 161.4
730.6
100
545.6
74.7
185
25.3
—
0
56.5
7.7
67.2
9.2
117.8
16.1
-9
-1.2
-0.9
-0.1
107.8
14.8
15.4
2.1
94.5
12.9
0.08
1 260.2
723.5
100
537.8
74.3
185.7
25.7
—
0
73
10.1
90.8
12.6
94.9
13.1
-3.4
-0.5
3.7
0.5
95.2
13.2
15.4
2.1
78.8
10.9
0.06
1 313
926.8
100
782.4
84.4
144.4
15.6
—
0
29.6
3.2
47.3
5.1
97.1
10.5
1.8
0.2
0.9
0.1
99.8
10.8
17
1.8
85.3
9.2
0.07
1 162.6
498.5
100
409.9
82.2
88.6
17.8
—
0
61.5
12.3
38.5
7.7
50
10
-5.2
-1.04
-0.1
-0.02
44.7
9
6.2
1.2
39.7
8
0.03
1 186.1
1 065.3
100
879.5
82.6
185.8
17.4
—
0
30.7
2.9
52.5
4.9
133.3
12.5
-2.2
-0.2
—
0
131
12.3
23.6
2.2
107.7
10.1
0.09
1 202.3
783.3
100
649.6
82.9
133.7
17.1
—
0
40
5.1
52.7
6.7
81
10.3
-4.1
-0.5
0.1
0.01
77
9.8
12.2
1.6
64.7
8.3
0.06
1 056.3
1 045.6
100
888.9
85
156.7
15
—
0
37
3.5
56.1
5.4
100.6
9.6
-3.4
-0.3
1
0.1
98.2
9.4
14.8
1.4
83.4
8
0.08
1 058.3
899.2
100
752.1
83.6
147.1
16.4
—
0
50.6
5.6
67.5
7.5
79.6
8.9
-1.1
-0.1
0.8
0.09
79.3
8.8
-4
-0.4
83.3
9.3
0.08
1 017.7
1 193
100
1 017.2
85.3
175.9
14.7
—
0
30.6
2.6
55.5
4.7
120.4
10.1
0.3
0.03
0.8
0.07
121.5
10.2
30.4
2.5
91
7.6
0.09
1 050.5