Отчётность Shanghai Zhezhong
00
Shanghai Zhezhong 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
138.89
104.3
34.593
2.554
17.5
20.053
14.54
-70.563
-0.03
-56.054
-27.986
-28.067
-0.064
435.83
236.79
176.41
60.385
—
18.399
18.383
42.002
194.55
—
236.56
46.997
189.56
0.435
435.83
151.84
100
115.91
76.3
35.929
23.7
—
0
23.365
15.4
23.322
15.4
12.607
8.3
11.553
7.6
-0.003
-0.002
24.17
15.9
-9.767
-6.4
33.937
22.4
0.078
435.83
228.1
100
227.64
99.8
0.465
0.2
7.305
3.2
19.964
8.8
25.709
11.3
-25.244
-11.07
227.45
99.7
-0.54
-0.2
201.35
88.3
72.68
31.9
147.06
64.5
0.342
430.16
114.54
100
64.306
56.1
50.234
43.9
1.603
1.4
20.605
18
22.158
19.3
28.076
24.5
77.115
67.3
0.255
0.2
105.49
92.1
21.38
18.7
84.114
73.4
0.19
442.04
233.47
100
173.99
74.5
59.485
25.5
—
0
14.578
6.2
10.277
4.4
49.207
21.1
188.37
80.7
-9.001
-3.9
228.85
98
46.205
19.8
182.64
78.2
0.419
436.17
149.5
100
107.16
71.7
42.339
28.3
—
0
26.465
17.7
26.433
17.7
15.907
10.6
20.96
14
-2.016
-1.3
34.778
23.3
-2.016
-1.3
36.794
24.6
0.083
441.58
251.27
100
233.96
93.1
17.316
6.9
27.156
10.8
60.791
24.2
72.119
28.7
-54.803
-21.8
219.49
87.3
-3.287
-1.3
161.4
64.2
63.639
25.3
125.63
50
0.291
432.1
87.957
100
57.777
65.7
30.18
34.3
1.166
1.3
12.436
14.1
13.002
14.8
17.178
19.5
79.459
90.3
—
0
96.658
109.9
-0.569
-0.6
97.227
110.5
0.221
440.93
222.43
100
163.54
73.5
58.889
26.5
—
0
20.477
9.2
20.472
9.2
38.417
17.3
169.85
76.4
—
0
208.26
93.6
7.828
3.5
200.44
90.1
0.454
441.58
127.3
100
89.7
70.5
37.6
29.5
—
0
21.7
17
21.5
16.9
16.1
12.6
10.7
8.4
-2
-1.6
24.7
19.4
0.1
0.08
24.5
19.2
0.06
441.6
154.5
100
113.7
73.6
40.8
26.4
2.2
1.4
25.4
16.4
26.9
17.4
13.9
9
153.1
99.1
-0.4
-0.3
168.4
109
18.5
12
149.9
97
0.34
441.6
105.3
100
79.5
75.5
25.8
24.5
0.8
0.8
21.1
20
21.6
20.5
4.2
4
0.6
0.6
—
0
4.8
4.6
1.5
1.4
3.3
3.1
0.01
329.2
254.9
100
193.2
75.8
61.7
24.2
—
0
16.3
6.4
14.6
5.7
47.1
18.5
2.2
0.9
-0.1
-0.04
47.9
18.8
4
1.6
43.9
17.2
0.1
441.6
89.7
100
74.2
82.7
15.4
17.2
—
0
9.8
10.9
9.9
11
5.6
6.2
-59.7
-66.6
-0.1
-0.1
-54.2
-60.4
-12.7
-14.2
-41.5
-46.3
-0.09
441.6
160
100
131.3
82.1
28.8
18
2.4
1.5
4.1
2.6
18
11.2
10.7
6.7
48.5
30.3
-1.6
-1
57.6
36
37.5
23.4
20.1
12.6
0.04
478.4
85.6
100
64.7
75.6
21
24.5
0.5
0.6
20.5
23.9
19.7
23
1.3
1.5
0.2
0.2
0.1
0.1
1.6
1.9
-1.8
-2.1
3.4
4
0.01
441.6
102.7
100
74.9
72.9
27.8
27.1
—
0
16.8
16.4
12
11.7
15.8
15.4
-60.6
-59.007
—
0
-44.8
-43.6
-17.2
-16.7
-27.6
-26.9
-0.06
441.6
103.3
100
77.9
75.4
25.4
24.6
—
0
17.4
16.8
14.4
13.9
11
10.6
112.7
109.1
0.1
0.1
123.8
119.8
25
24.2
98.8
95.6
0.22
441.6
116.9
100
85.9
73.5
31.1
26.6
2.3
2
14
12
33.7
28.8
-2.7
-2.3
2
1.7
-3.7
-3.2
-0.8
-0.7
-6.7
-5.7
6
5.1
0.01
441.6
151.1
100
115.9
76.7
35.3
23.4
1
0.7
23.7
15.7
24.2
16
11.1
7.3
-3.5
-2.3
0.4
0.3
8
5.3
-0.6
-0.4
8.6
5.7
0.02
441.6
126.8
100
94.6
74.6
32.3
25.5
—
0
11
8.7
4.7
3.7
27.5
21.7
1.2
0.9
0.5
0.4
26.7
21.1
-0.7
-0.6
27.5
21.7
0.06
441.6
164.5
100
136.7
83.1
27.8
16.9
—
0
17.3
10.5
17.2
10.5
10.6
6.4
13
7.9
-3.2
-1.9
20.3
12.3
4.2
2.6
16.1
9.8
0.04
441.6
233.4
169.5
63.9
1.8
5.6
43
20.9
-7.5
-2
8.4
-6.5
14.8
0.03
441.6
83.6
65
18.6
0.9
24.9
25.7
-7.2
19.9
—
266.4
62.7
203.7
0.46
441.6
78.2
60.2
18
—
20.5
-8.3
26.3
6.3
-4
28.6
5.3
23.3
0.05
441.6
58
39.3
18.6
—
15.6
15.7
3
20.7
-1.5
22.2
4.9
17.4
0.04
441.6
160
130
30.1
—
6.1
25.4
4.6
7.8
-0.6
11.9
0.8
8.1
0.02
441.6
94.1
78.4
15.8
—
8.2
8.1
7.6
-75.9
1.1
-67.3
0.4
-67.7
-0.15
441.6
106.3
74.5
31.8
—
32.6
32.7
-0.9
84.1
0.4
83.6
14.6
69.1
0.16
441.6
61.4
42.1
19.3
—
18.9
18.9
0.4
11.5
0.3
12.3
1.7
10.6
0.02
441.6
143.5
121.1
22.3
—
21.3
63
-40.7
33.3
25.1
17.7
0.5
17.2
0.04
441.6
88.6
69.9
18.7
—
23.1
23.2
-4.5
-2.7
2.4
-4.7
-6.6
1.8
—
441.6
75.9
46.3
29.5
—
14.5
13.9
15.7
80.2
0.7
96.6
20.1
76.5
0.17
441.6
129.6
97.7
31.9
—
16.2
16.3
15.7
8.5
—
24.2
3.8
20.3
0.05
441.6
364.3
265.8
98.5
—
51.3
63.6
34.9
58.3
0.8
94.1
12.7
81.4
0.18
441.6
54.5
38.9
15.6
—
20.7
20.7
-5.1
-1.4
-0.2
-6.8
4.6
-11.4
-0.04
270
127.3
98.5
28.8
—
18.8
19.2
9.6
30.5
0.6
40.7
1.1
39.6
0.09
441.6
90.1
74.3
15.8
—
18.3
18.4
-2.6
4.1
1.9
3.4
-0.4
3.8
0.01
270
430.6
347.2
83.5
—
61.3
57.6
25.9
47.4
8.3
81.5
13.8
68.2
0.25
270
24.5
24.7
-0.2
—
10.5
10.5
-10.7
4.5
-0.1
-6.3
-1.1
-5.2
-0.02
270
74.3
65.5
8.9
—
8.9
9.7
-0.8
5.5
—
4.7
0.5
4.2
0.02
270
18.3
17
1.2
—
9.9
9.9
-8.6
0.4
—
-8.2
-1.3
-6.9
-0.03
270
88.7
73.5
15.2
—
13.2
15.6
-0.4
2.6
—
2.2
-0.2
2.5
0.01
270