Отчётность Chengdu Road
00
Chengdu Road 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
301.24
100
291.68
96.8
9.569
3.2
1.134
0.4
23.364
7.8
25.564
8.5
-15.995
-5.3
31.271
10.4
-0.024
-0.008
15.25
5.1
4.372
1.5
10.597
3.5
0.014
757.1
363.98
100
339.84
93.4
24.132
6.6
1.026
0.3
32.753
9
33.746
9.3
-9.614
-2.6
12.131
3.3
-0.077
-0.02
2.44
0.7
1.637
0.4
0.501
0.1
0.001
758.99
189.68
100
186.75
98.5
2.933
1.5
2.087
1.1
9.13
4.8
10.923
5.8
-7.99
-4.2
10.795
5.7
2.915
1.5
5.737
3
0.912
0.5
4.157
2.2
0.005
755.21
441.25
100
382.19
86.6
59.06
13.4
—
0
45.208
10.2
43.019
9.7
16.042
3.6
34.604
7.8
1.293
0.3
51.965
11.8
5.139
1.2
46.321
10.5
0.059
790.62
308.51
100
307.14
99.6
1.368
0.4
3.018
1
14.107
4.6
17.089
5.5
-15.721
-5.1
14.787
4.8
-0.019
-0.006
-0.94
-0.3
1.982
0.6
-2.941
-1
-0.003
861.19
382.12
100
382.32
100.1
-0.204
-0.05
2.125
0.6
26.484
6.9
51.058
13.4
-51.262
-13.4
16.322
4.3
-17.614
-4.6
-52.417
-13.7
-0.524
-0.1
-51.936
-13.6
-0.09
579.21
206.81
100
201.33
97.4
5.477
2.6
1.26
0.6
-12.369
-6
-12.587
-6.09
18.065
8.7
10.402
5
-0.008
-0.004
28.458
13.8
9.873
4.8
17.701
8.6
0.022
790.2
619.22
100
552.86
89.3
66.358
10.7
3.091
0.5
59.247
9.6
63.947
10.3
2.411
0.4
27.836
4.5
-0.002
-0.0004
30.584
4.9
11.001
1.8
19.064
3.1
0.024
790.2
287.57
100
278.56
96.9
9.019
3.1
0.958
0.3
27.321
9.5
28.221
9.8
-19.202
-6.7
18.072
6.3
-0.474
-0.2
-1.604
-0.6
-2.736
-1
0.924
0.3
0.001
740.49
370.2
100
350.31
94.6
19.889
5.4
0.784
0.2
41.306
11.2
41.945
11.3
-22.056
-6
28.311
7.6
-0.066
-0.02
6.165
1.7
1.463
0.4
5.34
1.4
0.007
739.93
512.8
100
498
97.1
14.7
2.9
1
0.2
-73.8
-14.4
-72.9
-14.2
87.6
17.1
-21.8
-4.3
-2.3
-0.4
63.5
12.4
10.3
2
53.7
10.5
0.07
762.2
812.9
100
774.2
95.2
38.7
4.8
0.9
0.1
19.1
2.3
20.4
2.5
18.3
2.3
11.6
1.4
—
0
29.9
3.7
9
1.1
22.8
2.8
0.03
736
405.6
100
424.4
104.6
-18.8
-4.6
1
0.2
-8.1
-2
-7.9
-1.9
-10.9
-2.7
31.5
7.8
—
0
20.6
5.1
3
0.7
17.9
4.4
0.02
735.9
597.9
100
555.5
92.9
42.4
7.1
0.8
0.1
39.5
6.6
38.3
6.4
4.1
0.7
32.6
5.5
-0.1
-0.02
36.8
6.2
8.5
1.4
28.5
4.8
0.04
709.5
358.9
100
343.1
95.6
15.8
4.4
1.2
0.3
1.3
0.4
2.2
0.6
13.5
3.8
10.2
2.8
—
0
23.7
6.6
8.4
2.3
12.5
3.5
0.02
762.2
873.1
100
856.7
98.1
16.4
1.9
2.7
0.3
13.8
1.6
20.3
2.3
-3.9
-0.4
28
3.2
-1
-0.1
23.1
2.6
12.6
1.4
11.1
1.3
0.02
731.2
683.2
100
641.2
93.9
42
6.1
2
0.3
50.6
7.4
51.6
7.6
-9.7
-1.4
20.7
3
-0.1
-0.01
11
1.6
4.1
0.6
7
1
0.01
702.8
771.2
100
732.5
95
38.7
5
4.1
0.5
32.3
4.2
36.6
4.7
2.1
0.3
19.7
2.6
-0.2
-0.03
21.5
2.8
5.5
0.7
16.1
2.1
0.02
714.2
467.8
100
451.4
96.5
16.3
3.5
—
0
25.6
5.5
22.2
4.7
-5.9
-1.3
14.2
3
0.3
0.06
8.7
1.9
-0.3
-0.06
9
1.9
0.01
760.7
830.5
100
796.5
95.9
34
4.1
—
0
32.1
3.9
45.2
5.4
-11.2
-1.3
16.9
2
-0.1
-0.01
5.6
0.7
0.9
0.1
4.8
0.6
0.01
737.4
821.6
100
820.1
99.8
1.5
0.2
—
0
15.6
1.9
16.4
2
-14.9
-1.8
22.1
2.7
-0.1
-0.01
7.3
0.9
2.1
0.3
5.4
0.7
0.01
737.4
717
100
730.8
101.9
-13.8
-1.9
—
0
15.7
2.2
-3
-0.4
-10.9
-1.5
18.7
2.6
—
0
8
1.1
3.3
0.5
4.7
0.7
0.01
737.4
356.6
100
343.7
96.4
12.9
3.6
—
0
16.6
4.7
16.3
4.6
-3.4
-1
16.3
4.6
-1.1
-0.3
11.8
3.3
5.4
1.5
6.5
1.8
0.01
737.4
848.1
849.2
-1.2
—
28.9
26.1
-27.2
42.4
0.1
15.3
10
5.4
0.01
737.4
453.8
432.4
21.4
—
13.4
23.3
-2
12
-5.5
4.5
2.1
2.4
—
737.4
447.4
403.3
44.1
—
14.8
40.4
3.6
10.3
-0.4
13.8
6.5
7.3
0.01
737.4
238.1
210.4
27.7
—
17.3
32
-4.3
12.2
2.3
10
2.8
7.3
0.01
737.4
669.5
602.1
67.4
—
28.3
49.8
17.6
20.9
-7.8
31.3
3.8
27.5
0.04
737.4
408
464.5
-56.5
—
13.5
13.6
-70.1
73.6
0.4
4.3
2.2
2.1
—
737.4
612.9
563.8
49
—
16.1
34.9
14.2
-8.1
-0.2
6.2
0.9
5.3
0.01
737.4
371.7
342
29.7
—
13.2
21.9
7.7
3.4
-0.3
10.9
1.9
9
0.01
737.4
517.3
478.8
38.4
—
16.2
90.7
-52.3
40.2
0.1
-12.1
-3.9
-8.2
-0.01
737.4
405
374.4
30.5
—
15.7
8.4
22.2
-1.3
—
20.9
5.1
15.8
0.02
737.4
336.4
301.6
34.8
—
12.5
33
1.7
-4
6.8
4.5
0.8
3.7
0.01
737.4
186.4
169.2
17.2
—
11.8
18.3
-1.2
10.3
—
9.1
1.7
7.4
0.01
741.2
352.7
300.6
52.1
—
18
25.8
26.3
6.5
0.4
33.3
5.7
27.6
0.04
737.4
349.3
301.8
47.5
—
13.3
14
33.5
9
—
42.5
-34.9
77.4
0.1
737.4
427.7
374.7
52.9
—
14.3
20.6
32.4
-3.2
-0.5
28.6
7.4
21.2
0.03
737.4
368.3
323.9
44.4
—
17.6
32.9
11.5
5.2
-0.7
16
4.3
11.8
0.02
737.4
857.4
778.2
79.2
—
28.7
46.4
32.8
35.6
0.8
69.3
17
52.2
0.07
737.4
836.1
718.1
118
—
15.4
18.1
99.8
17.9
0.2
117.9
28.9
89
0.12
737.4
1 607.1
1 417.5
189.7
—
10.6
22.4
167.2
-0.2
-0.2
166.8
44.1
122.7
0.2
601.2
970.9
867.7
103.2
—
20.4
37.8
65.3
1.6
2.4
69.3
18.3
51
0.08
601.2
1 603.1
1 410.8
192.3
—
24.6
53.8
138.5
-3.1
0.4
135.8
32.2
103.5
0.17
601.2