Отчётность China Western
00
China Western 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
803.8
100
711.12
88.5
92.679
11.5
7.595
0.9
44.066
5.5
12.919
1.6
79.76
9.9
-64.974
-8.08
-5.189
-0.6
9.949
1.2
8.925
1.1
10.925
1.4
0.009
1 180.8
446.87
100
397.38
88.9
49.487
11.1
10.341
2.3
95.013
21.3
142.73
31.9
-93.247
-20.9
-71.416
-16
0.268
0.06
-164.75
-36.9
-72.394
-16.2
-90.791
-20.3
-0.077
1 180.8
157.99
100
154.72
97.9
3.263
2.1
8.357
5.3
66.298
42
68.573
43.4
-65.31
-41.3
-71.712
-45.4
-5.014
-3.2
-142.04
-89.9
-7.236
-4.6
-131.57
-83.3
-0.111
1 180.8
379.72
100
383.44
101
-3.723
-1
27.413
7.2
407.84
107.4
137.44
36.2
-141.17
-37.2
-126.59
-33.3
-18.189
-4.8
-286.04
-75.3
8.365
2.2
-301.97
-79.5
-0.256
1 180.8
167.36
100
163.47
97.7
3.898
2.3
1.723
1
-322.97
-193
81.975
49
-78.077
-46.7
-64.371
-38.5
5.626
3.4
-136.82
-81.7
-7.511
-4.5
-124.21
-74.2
-0.105
1 180.8
76.527
100
83.455
109.1
-6.928
-9.05
2.687
3.5
134.57
175.9
122.43
160
-129.36
-169.04
-58.363
-76.3
-1.9
-2.5
-189.63
-247.8
-6.586
-8.6
-176.2
-230.2
-0.149
1 180.8
235.53
100
230.87
98
4.658
2
11.232
4.8
143.58
61
122.8
52.1
-118.15
-50.2
-62.114
-26.4
-2.176
-0.9
-182.44
-77.5
-24.268
-10.3
-154.7
-65.7
-0.131
1 180.8
677.12
100
715.14
105.6
-38.015
-5.6
—
0
140.5
20.7
299
44.2
-337.02
-49.8
-171.5
-25.3
-2.905
-0.4
-511.33
-75.5
-68.17
-10.07
-440.39
-65.04
-0.373
1 180.8
211.56
100
205.25
97
6.302
3
10.656
5
25.045
11.8
29.024
13.7
-22.722
-10.7
-67.851
-32.07
-3.894
-1.8
-94.467
-44.7
-8.533
-4.03
-83.65
-39.5
-0.071
1 180.8
192.56
100
180.59
93.8
11.974
6.2
22.507
11.7
95.657
49.7
91.779
47.7
-79.804
-41.4
-44.066
-22.9
-0.5
-0.3
-124.37
-64.6
-20.405
-10.6
-104
-54.006
-0.088
1 180.8
436
100
405.8
93.1
30.2
6.9
13.4
3.1
32.9
7.5
40.9
9.4
-10.7
-2.5
-54.1
-12.4
—
0
-64.8
-14.9
-9.7
-2.2
-54
-12.4
-0.05
1 180.8
121.4
100
271.7
223.8
-150.3
-123.8
5.5
4.5
212.3
174.9
417.1
343.6
-567.4
-467.4
-61.2
-50.4
-3.3
-2.7
-632.2
-520.8
-134.5
-110.8
-486.1
-400.4
-0.41
1 180.8
920.4
100
774.8
84.2
145.6
15.8
33.6
3.7
50.7
5.5
78.1
8.5
67.4
7.3
-59.5
-6.5
-0.7
-0.08
7.3
0.8
0.8
0.09
7.2
0.8
0.01
1 180.8
409.1
100
348.3
85.1
60.8
14.9
31.7
7.7
-9.2
-2.2
-13.9
-3.4
74.7
18.3
-40.5
-9.9
1
0.2
35.2
8.6
1.8
0.4
31.6
7.7
0.03
1 180.8
756.4
100
639.1
84.5
117.4
15.5
6
0.8
41.9
5.5
80
10.6
37.3
4.9
-53.2
-7.03
-0.3
-0.04
-16.3
-2.2
5.2
0.7
-18.4
-2.4
-0.02
1 180.8
1 152
100
876.6
76.1
275.5
23.9
62.2
5.4
197.4
17.1
253.6
22
21.8
1.9
-59.4
-5.2
-2.2
-0.2
-40.5
-3.5
-36.4
-3.2
-1.5
-0.1
—
1 180.8
726
100
584.6
80.5
141.4
19.5
16.2
2.2
58.6
8.1
81.3
11.2
60.1
8.3
-50.1
-6.9
1.2
0.2
11.8
1.6
3.4
0.5
12.9
1.8
0.01
1 180.8
754.8
100
609.9
80.8
144.9
19.2
21
2.8
54
7.2
74
9.8
70.9
9.4
-45.5
-6.03
-0.1
-0.01
25.3
3.4
10.3
1.4
11.4
1.5
0.01
1 180.8
990.3
100
844.4
85.3
145.9
14.7
4.6
0.5
56.9
5.7
83
8.4
62.9
6.4
-58.7
-5.9
2.3
0.2
6.5
0.7
-7.6
-0.8
13.9
1.4
0.01
1 180.8
222.2
100
159.7
71.9
62.5
28.1
35.4
15.9
78.9
35.5
327.2
147.3
-264.7
-119.1
-40.8
-18.4
-0.7
-0.3
-305.4
-137.4
-48.3
-21.7
-253.4
-114.04
-0.21
1 180.8
1 185.4
100
945.4
79.8
240.1
20.3
22.8
1.9
62.7
5.3
116.5
9.8
123.5
10.4
-83.9
-7.08
-4.3
-0.4
35.3
3
7.5
0.6
25.4
2.1
0.02
1 180.8
1 244.2
100
1 011.9
81.3
232.3
18.7
—
0
80.6
6.5
112.3
9
120
9.6
-48.6
-3.9
0.2
0.02
71.7
5.8
5.9
0.5
67.2
5.4
0.06
1 180.8
995.8
100
813.8
81.7
182.1
18.3
—
0
73.1
7.3
106.9
10.7
75.2
7.6
-50.9
-5.1
-1.4
-0.1
22.9
2.3
4.2
0.4
18.5
1.9
0.02
1 180.8
1 248.3
100
948
75.9
300.3
24.1
—
0
103
8.3
160.9
12.9
139.4
11.2
-69
-5.5
3.5
0.3
73.9
5.9
-8.5
-0.7
81.8
6.6
0.07
1 180.8
814.2
100
634
77.9
180.2
22.1
—
0
86.3
10.6
129.6
15.9
50.6
6.2
-20.6
-2.5
-0.2
-0.02
29.8
3.7
1.2
0.1
27.1
3.3
0.02
1 180.8
1 148.9
100
875.9
76.2
273
23.8
—
0
95.2
8.3
120
10.4
153
13.3
-68.1
-5.9
-0.1
-0.009
84.8
7.4
18.7
1.6
65.5
5.7
0.06
1 180.8
922.6
100
758.5
82.2
164.2
17.8
—
0
78.7
8.5
95.4
10.3
68.7
7.4
-41.8
-4.5
-0.9
-0.1
26
2.8
9.2
1
18.2
2
0.02
1 180.8
974.3
100
822.6
84.4
151.7
15.6
—
0
95.9
9.8
143.3
14.7
8.3
0.9
-4.4
-0.5
3
0.3
7
0.7
-26.9
-2.8
28.7
2.9
0.02
1 180.8
741.6
100
562.6
75.9
179
24.1
—
0
77.2
10.4
110.8
14.9
68.2
9.2
-3.4
-0.5
2.6
0.4
67.4
9.1
12.1
1.6
56.8
7.7
0.05
1 180.8
787.6
100
601.6
76.4
186
23.6
—
0
73.1
9.3
119
15.1
67
8.5
17.7
2.2
4.8
0.6
89.6
11.4
7.2
0.9
84.6
10.7
0.07
1 180.8
897.1
100
748
83.4
149
16.6
—
0
60
6.7
77.2
8.6
71.9
8
-23.2
-2.6
2.3
0.3
50.9
5.7
18
2
35
3.9
0.03
1 180.8
993.5
100
860.4
86.6
133.1
13.4
—
0
88.7
8.9
117
11.8
16.2
1.6
-11.6
-1.2
3.4
0.3
10.9
1.1
-7.7
-0.8
10.2
1
0.01
1 180.8
1 005
100
849
84.5
156
15.5
—
0
79.5
7.9
77.9
7.8
78.1
7.8
2.7
0.3
0.6
0.06
81.4
8.1
6.4
0.6
75.1
7.5
0.06
1 180.8
1 079.6
100
841.8
78
237.8
22
—
0
77.6
7.2
119.1
11
118.8
11
-8.1
-0.8
0.8
0.07
111.6
10.3
30.6
2.8
83.6
7.7
0.07
1 180.8
621.6
100
525.5
84.5
96.1
15.5
—
0
52.8
8.5
67.8
10.9
28.3
4.6
-2.4
-0.4
5
0.8
30.9
5
1.4
0.2
29.5
4.7
0.02
1 180.8
1 014
100
847.7
83.6
166.3
16.4
—
0
109.3
10.8
110.9
10.9
55.5
5.5
-36.4
-3.6
4
0.4
23.1
2.3
0.4
0.04
22.7
2.2
0.02
1 200.2
636.9
100
509.9
80.1
127
19.9
—
0
73.1
11.5
77.3
12.1
49.7
7.8
-9
-1.4
2.2
0.3
42.9
6.7
8.2
1.3
34.7
5.4
0.03
1 180.8
909.6
100
747.8
82.2
161.8
17.8
—
0
57.3
6.3
98.5
10.8
63.3
7
-0.7
-0.08
3.1
0.3
65.8
7.2
7.5
0.8
58.3
6.4
0.05
1 217
708
100
568.5
80.3
139.5
19.7
—
0
69
9.7
94.6
13.4
44.9
6.3
-9.8
-1.4
1.8
0.3
36.9
5.2
3.5
0.5
33.4
4.7
0.03
1 144.6
704
100
584.4
83
119.6
17
—
0
69
9.8
69.4
9.9
50.2
7.1
-12.7
-1.8
-4.4
-0.6
39
5.5
9.8
1.4
29.3
4.2
0.03
961.9
929.3
100
763.7
82.2
165.5
17.8
—
0
83.8
9
94
10.1
71.6
7.7
-33.7
-3.6
2.4
0.3
40.2
4.3
3.3
0.4
36.9
4
0.04
961.9