Отчётность Palm Eco-Town
00
Palm Eco-Town 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
1 457.22
1 330.15
127.08
53.321
83.483
142.54
-15.459
-88.905
0.355
-103.72
-0.108
-97.973
-0.054
1 812.82
1 184.76
1 045.54
139.22
47.38
173
207.33
-68.115
-34.364
1.593
-100.88
-0.146
-94.923
-0.052
1 812.82
868.28
100
776.51
89.4
91.772
10.6
28.573
3.3
58.28
6.7
86.266
9.9
5.506
0.6
-99.889
-11.5
0.126
0.01
-94.27
-10.9
-0.031
-0.004
-88.448
-10.2
-0.049
1 812.82
1 300.1
100
1 312.18
100.9
-12.08
-0.9
41.913
3.2
126.2
9.7
210.87
16.2
-222.95
-17.1
-110
-8.5
3.637
0.3
-329.32
-25.3
3.66
0.3
-320.17
-24.6
-0.175
1 831.79
1 338.86
100
1 219.16
91.1
119.69
8.9
10.319
0.8
95.154
7.1
104.56
7.8
15.132
1.1
-108.97
-8.1
0.061
0.005
-93.785
-7.005
0.766
0.06
-88.257
-6.6
-0.06
1 476.38
1 052.87
100
949.05
90.1
103.83
9.9
39.232
3.7
77.7
7.4
114.87
10.9
-11.038
-1.05
-92.891
-8.8
-0.448
-0.04
-103
-9.8
-1.807
-0.2
-95
-9.02
-0.064
1 486.99
553.03
100
489.77
88.6
63.265
11.4
46.913
8.5
61.735
11.2
107.57
19.5
-44.306
-8.01
-151.91
-27.5
0.027
0.005
-196.17
-35.5
0.397
0.07
-187.61
-33.9
-0.126
1 486.99
176.15
100
432.45
245.5
-256.3
-145.5
60.126
34.1
241.42
137.1
347.87
197.5
-604.17
-343
-267.84
-152.05
-0.663
-0.4
-872.51
-495.3
-62.038
-35.2
-787.92
-447.3
-0.53
1 486.99
1 100.78
100
864.93
78.6
235.85
21.4
56.405
5.1
97.559
8.9
153.3
13.9
82.544
7.5
-77.345
-7.03
-0.503
-0.05
5.157
0.5
-7.357
-0.7
18.087
1.6
0.012
1 486.99
2 420.31
100
2 027.57
83.8
392.74
16.2
39.406
1.6
86.464
3.6
125.35
5.2
267.39
11
-103
-4.3
1.48
0.06
165.87
6.9
10.292
0.4
158.33
6.5
0.106
1 486.99
348.7
100
303.6
87.1
45.1
12.9
35.6
10.2
44.3
12.7
78.8
22.6
-33.7
-9.7
-108.6
-31.1
—
0
-142.2
-40.8
-0.2
-0.06
-142.6
-40.9
-0.1
1 487
1 145.9
100
828.4
72.3
317.5
27.7
81.8
7.1
188.9
16.5
314.9
27.5
2.6
0.2
-28.4
-2.5
19.1
1.7
-6.4
-0.6
-3.9
-0.3
-4.4
-0.4
—
1 487
1 937.1
100
1 610.1
83.1
327
16.9
47
2.4
134.6
6.9
177.2
9.1
149.8
7.7
-129.8
-6.7
1.7
0.09
21.9
1.1
-0.3
-0.02
20.3
1
0.01
1 487
1 453.6
100
1 145.1
78.8
308.5
21.2
25.6
1.8
114.4
7.9
138.6
9.5
170
11.7
65.9
4.5
4.1
0.3
239.9
16.5
-7.8
-0.5
253.5
17.4
0.17
1 487
284.5
100
314
110.4
-29.5
-10.4
13.3
4.7
64.8
22.8
77.2
27.1
-106.7
-37.5
-128.9
-45.3
-3.8
-1.3
-239.4
-84.1
-0.1
-0.04
-225.3
-79.2
-0.15
1 487
673.7
100
821.6
122
-147.9
-22
33.5
5
340.3
50.5
689.5
102.3
-837.4
-124.3
-125.2
-18.6
-1.4
-0.2
-963.4
-143.001
-114.3
-17
-796.4
-118.2
-0.54
1 487
721.7
100
610.4
84.6
111.3
15.4
11.6
1.6
100.8
14
111.3
15.4
—
0
-5.8
-0.8
-1.5
-0.2
-6.7
-0.9
-5
-0.7
4.6
0.6
0.01
464.7
871.5
100
730.4
83.8
141.1
16.2
38.2
4.4
80.3
9.2
144
16.5
-2.9
-0.3
-27.9
-3.2
0.3
0.03
-31.1
-3.6
—
0
-24
-2.8
-0.02
1 487
442
100
410.7
92.9
31.2
7.1
30.2
6.8
91.9
20.8
94.7
21.4
-63.5
-14.4
-105.3
-23.8
-0.2
-0.05
-172.2
-39
0.1
0.02
-165.7
-37.5
-0.11
1 487
1 615.7
100
1 392
86.2
223.7
13.8
52.7
3.3
131.1
8.1
307.1
19
-83.4
-5.2
90.9
5.6
0.5
0.03
5.7
0.4
-6.3
-0.4
35.3
2.2
0.02
1 487
1 360.8
100
1 176.1
86.4
184.7
13.6
51.6
3.8
125.3
9.2
204.6
15
-19.9
-1.5
-86.9
-6.4
-0.3
-0.02
-107
-7.9
2.2
0.2
-92.3
-6.8
-0.06
1 487
1 709.2
100
1 427.2
83.5
281.9
16.5
—
0
117.3
6.9
162.9
9.5
119.1
7
-2.9
-0.2
1.6
0.09
119.9
7
23.6
1.4
102.1
6
0.07
1 487
643.1
100
574.6
89.3
68.5
10.7
—
0
135.2
21
146.5
22.8
-77.9
-12.1
152.2
23.7
-3
-0.5
71.3
11.1
19.6
3
5.2
0.8
—
1 487
1 708.4
1 335.2
373.2
—
125.5
190.9
182.3
-21.5
-10.9
150
18.5
124.2
0.08
1 487
1 418.6
1 076.3
342.3
42
115.5
183.9
158.4
-45.3
3.6
116.5
22
95.8
0.06
1 487
1 599.1
1 266.1
333
—
94.2
124.4
208.6
-36.4
-2.1
170
21.4
137.9
0.09
1 597
527.2
481.2
46
—
94.2
80.6
-34.7
-25.9
—
-57.4
-0.8
-53.6
-0.04
1 377
1 246.9
1 039.8
207.2
—
84.3
200.1
7
-29.4
74
53
9.4
35.9
0.03
1 377
1 207.1
1 006.3
200.8
—
115.3
139
61.8
-40.5
23.6
44.9
7.6
32.5
0.02
1 377
1 027.1
780.5
246.6
—
85.1
121.6
125
12.3
1
138.5
11.3
130.5
0.09
1 377
425
398.5
26.5
—
89.2
66.7
-40.2
-45
3.7
-81.6
0.2
-78.1
-0.06
1 377
1 392.8
1 199.1
193.7
—
84
159.9
33.8
-296.6
4.4
-257.8
-3.6
-249.5
-0.18
1 377
881
835.7
45.3
—
110.3
118.7
-73.5
-24.3
-0.6
-98.1
-10.9
-90
-0.07
1 280.3
1 579
1 237.6
341.4
—
80.8
133.5
207.9
-17
3.8
194.5
25.2
164.9
0.13
1 280.3
547.8
482.2
65.5
—
84.7
63.4
2.2
-26.9
-0.3
-25
5.7
-36.9
-0.03
1 230
1 703.7
1 337.9
365.8
—
78.5
123.4
242.4
-20.1
2.1
224.3
32.8
187.1
0.16
1 152
1 111
880.8
230.2
—
95.9
96.8
133.4
-23.9
0.6
110
19
84.9
0.07
1 152
1 680.3
1 343.1
337.1
—
98.2
135.5
201.7
-19.5
9.4
191.5
30.8
154.3
0.13
1 152
512
415.6
96.4
—
74.4
65.2
31.2
-22.6
0.5
9
3.9
1.8
—
1 152
1 647.4
1 296.3
351.1
—
91.9
117.9
233.2
-19.5
16.1
229.8
35.8
185.8
0.16
1 152
1 036.4
843.6
192.8
—
92.9
98.5
94.3
-7.9
3
89.4
12
74.2
0.06
1 152
1 221.3
967.5
253.8
—
59.5
81.9
171.9
-0.7
2.4
173.6
25.2
137.1
0.3
460.8
392.2
330.6
61.6
—
57.9
44.3
17.3
-13.7
2.2
5.8
3.5
1.6
—
1 152
1 118
857.7
260.4
—
67.3
85.9
174.5
-6.8
7.9
175.5
34.1
110.7
0.1
1 152