Отчётность Gold Cup
00
Gold Cup 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
4 178.92
100
3 727.83
89.2
451.09
10.8
144.86
3.5
148.79
3.6
291.78
7
159.31
3.8
-1.721
-0.04
0.992
0.02
158.22
3.8
16.322
0.4
122.33
2.9
0.167
733.84
3 846.17
100
3 415.81
88.8
430.35
11.2
130.18
3.4
121.77
3.2
246.48
6.4
183.87
4.8
-13.237
-0.3
-8.698
-0.2
161.88
4.2
23.557
0.6
121.71
3.2
0.164
740.02
2 959.33
100
2 623.96
88.7
335.37
11.3
92.162
3.1
94.274
3.2
180.31
6.1
155.06
5.2
-3.005
-0.1
-0.024
-0.0008
151.28
5.1
21.267
0.7
114.9
3.9
0.158
727.8
3 600.63
100
3 169.88
88
430.75
12
119.65
3.3
196.06
5.4
299.02
8.3
131.73
3.7
0.488
0.01
-1.537
-0.04
131.92
3.7
8.1
0.2
106.34
3
0.145
731.53
3 401.64
100
3 054.88
89.8
346.76
10.2
122.69
3.6
132.43
3.9
239.18
7
107.58
3.2
-6.326
-0.2
1.795
0.05
103.48
3
6.69
0.2
90.393
2.7
0.123
735.22
3 471.61
100
3 068.63
88.4
402.97
11.6
134.33
3.9
122.67
3.5
268.89
7.7
134.08
3.9
-19.024
-0.5
1.42
0.04
116.81
3.4
6.2
0.2
99.351
2.9
0.136
732.92
2 728.86
100
2 426.02
88.9
302.85
11.1
83.385
3.1
110.19
4
187.94
6.9
114.9
4.2
-13.692
-0.5
-1.944
-0.07
99.389
3.6
12.344
0.5
74.519
2.7
0.102
734.05
3 516.35
100
3 179.02
90.4
337.34
9.6
96.91
2.8
138.43
3.9
238.33
6.8
99.012
2.8
-8.736
-0.2
-0.195
-0.006
90.178
2.6
9.937
0.3
69.767
2
0.093
750.26
3 672.63
100
3 193.89
87
478.73
13
149.03
4.1
169.06
4.6
351.81
9.6
126.92
3.5
-16.431
-0.4
1.631
0.04
111.72
3
15.382
0.4
96.503
2.6
0.13
741.78
3 286.77
100
2 844.83
86.6
441.94
13.4
120.85
3.7
160.34
4.9
291.65
8.9
150.29
4.6
-20.745
-0.6
-1.416
-0.04
128.52
3.9
16.49
0.5
106.22
3.2
0.15
710.02
2 356.6
100
2 063.3
87.6
293.3
12.4
68
2.9
133.5
5.7
200.1
8.5
93.1
4
-16.6
-0.7
0.6
0.03
77.2
3.3
8.7
0.4
58.9
2.5
0.08
734.1
2 600.9
100
2 257.9
86.8
343
13.2
80.2
3.1
181.9
7
251.6
9.7
91.4
3.5
-17.1
-0.7
0.2
0.008
75.2
2.9
5.9
0.2
74.3
2.9
0.11
675.7
2 317.1
100
2 006.5
86.6
310.6
13.4
76.8
3.3
139.4
6
208.1
9
102.5
4.4
3.4
0.1
0.2
0.009
106.6
4.6
-2.5
-0.1
97.5
4.2
0.13
733.1
1 996.4
100
1 690.3
84.7
306.1
15.3
74.7
3.7
120.6
6
180.6
9
125.6
6.3
-6.2
-0.3
0.4
0.02
117.5
5.9
17.5
0.9
90.6
4.5
0.12
737.3
881.7
100
759.8
86.2
121.8
13.8
22.9
2.6
90.1
10.2
140.2
15.9
-18.3
-2.08
-8.1
-0.9
0.5
0.06
-25.6
-2.9
-4.9
-0.6
-12.5
-1.4
-0.02
657.4
1 685
100
1 423.4
84.5
261.7
15.5
45.8
2.7
134.8
8
176.7
10.5
84.9
5
-1.7
-0.1
-0.2
-0.01
84.3
5
16.5
1
56.1
3.3
0.1
565.2
1 523.7
100
1 285.1
84.3
238.5
15.7
53.6
3.5
119.5
7.8
169.2
11.1
69.4
4.6
-10.4
-0.7
0.5
0.03
61.8
4.1
7.3
0.5
53.6
3.5
0.09
565.2
1 473.5
100
1 274
86.5
199.5
13.5
50.8
3.4
91.6
6.2
140.2
9.5
59.3
4
-6.5
-0.4
0.1
0.007
52.8
3.6
1.8
0.1
50.3
3.4
0.09
553.1
1 162.1
100
987.5
85
174.6
15
31.1
2.7
93.3
8
122.4
10.5
52.2
4.5
-5.8
-0.5
0.1
0.009
46.7
4
8.1
0.7
37.6
3.2
0.07
553.1
1 253
100
1 050.2
83.8
202.8
16.2
47.1
3.8
130.7
10.4
179
14.3
23.8
1.9
-8.1
-0.6
0.3
0.02
16
1.3
-3.8
-0.3
22
1.8
0.04
553.1
1 285
100
1 099.8
85.6
185.2
14.4
48.6
3.8
92
7.2
140.3
10.9
44.9
3.5
-4.4
-0.3
0.5
0.04
41
3.2
2
0.2
37.9
2.9
0.07
553.1
1 352.3
100
1 142.9
84.5
209.4
15.5
—
0
145.6
10.8
145.6
10.8
63.8
4.7
-1.1
-0.08
1.3
0.1
64.2
4.7
11.4
0.8
47.2
3.5
0.09
553.1
848.7
100
744.5
87.7
104.1
12.3
—
0
74.2
8.7
73.2
8.6
31
3.7
1.5
0.2
0.6
0.07
33.1
3.9
5.4
0.6
25.4
3
0.05
553.1
1 221.9
1 070.5
151.4
17.8
107.5
139.1
12.3
3.3
-0.4
15.2
-4.4
16.2
0.03
539
1 143.3
990.4
152.9
15.9
81
99.4
53.5
4.2
0.2
57.9
11.3
44.1
0.08
553.1
971.2
846.3
124.9
—
79.1
80.3
44.6
5.4
0.6
50.7
8.1
41
0.07
555.4
625
532.4
92.6
—
71.5
69
23.6
7.3
0.2
31.2
6.2
23
0.04
547
928.9
790.7
138.1
—
98.8
111.1
27
4
10.3
42.3
1.8
39.7
0.07
546.8
879.2
736.5
142.8
—
84.3
83.5
59.2
6.6
3
69.2
11.1
58.5
0.11
547.1
759.8
629.3
130.5
—
78
80.4
50.1
5
2.8
57.9
8.6
45.2
0.08
542.3
557.4
462.3
95.1
—
69.8
71.6
23.5
3.7
2.5
29.8
4.9
25.5
0.05
542.3
901
768.8
132.2
—
99.4
103.3
28.9
7.4
11.1
47.4
6.3
40.9
0.07
553.1
851.2
716.5
134.7
—
73.4
74.1
60.6
3.8
2.5
66.9
9.6
55
0.1
553.5
830.4
710.8
119.6
—
72.2
76.3
43.3
0.3
1.3
45
7
33.9
0.06
553.5
653.5
574.7
78.8
—
63.3
63.2
15.6
2.7
1.3
19.7
3.5
16.3
0.03
553.5
929.6
801.4
128.1
—
95.6
93.9
34.3
0.3
8.8
43.4
5.1
40.1
0.08
507.3
884.3
763.8
120.5
—
60.4
64.3
56.2
3
3
62.2
9.9
47.9
0.09
553.5
769.7
685.8
83.9
—
53.3
54.2
29.7
2.8
1.2
33.6
5.2
27.1
0.04
739.2
593.5
527
66.5
—
51.1
56.3
10.2
3.6
3.5
17.3
3.4
12.8
0.02
537.6
980.9
873.1
107.8
—
76.6
79.8
28
7
7.3
42.4
5.5
37.1
0.07
537.6
828
738.7
89.3
—
51.4
51.5
37.8
3.7
1.5
43
7
35.7
0.07
537.6
668.9
592.2
76.7
—
46.9
47.7
29
0.8
1.3
31.2
4.8
26.7
0.05
537.6
523.7
467.4
56.3
—
42.1
44.7
11.6
3.3
1.4
16.3
2.7
14
0.03
537.6
746.2
663
83.2
—
68
65.9
17.3
5.1
7.1
29.5
3.4
25.5
0.05
537.6