Отчётность LingNan
00
LingNan 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
503.18
494.88
8.296
22.543
75.59
96.188
-87.892
-29.613
-0.082
-117.87
-20.357
-97.147
-0.068
1 426.53
639.81
100
595.85
93.1
43.951
6.9
21.601
3.4
87.205
13.6
113.99
17.8
-70.039
-10.9
-5.722
-0.9
0.283
0.04
-75.568
-11.8
-16.292
-2.5
-57.83
-9.04
-0.03
1 932.41
501.08
100
443.36
88.5
57.717
11.5
21.939
4.4
65.984
13.2
66.836
13.3
-9.119
-1.8
-50.447
-10.07
-0.427
-0.09
-60.781
-12.1
-8.432
-1.7
-50.525
-10.08
-0.03
1 679.43
824.38
100
1 212.19
147
-387.81
-47.04
25.248
3.1
311.45
37.8
806.43
97.8
-1 194.24
-144.9
-39.734
-4.8
-1.785
-0.2
-1 229.53
-149.1
-121.97
-14.8
-1 081.81
-131.2
-0.681
1 587.76
719.46
100
782.77
108.8
-63.303
-8.8
22.48
3.1
135.18
18.8
158.01
22
-221.31
-30.8
-77.655
-10.8
0.121
0.02
-298.88
-41.5
-45.146
-6.3
-248.55
-34.5
-0.132
1 876.65
560.67
100
536.49
95.7
24.189
4.3
30.752
5.5
124.57
22.2
140.15
25
-115.96
-20.7
-40.96
-7.3
-0.635
-0.1
-152.57
-27.2
-32.914
-5.9
-119.13
-21.2
-0.068
1 758.54
464.15
100
415.91
89.6
48.243
10.4
20.752
4.5
59.461
12.8
52.944
11.4
-4.701
-1.01
-61.449
-13.2
0.03
0.007
-66.169
-14.3
-6.43
-1.4
-59.771
-12.9
-0.04
1 494.28
1 618.16
100
1 358.03
83.9
260.13
16.1
53.54
3.3
164.74
10.2
177.01
10.9
83.122
5.1
-69.668
-4.3
8.436
0.5
22.079
1.4
17.766
1.1
5.52
0.3
0.003
1 623.15
866.66
100
675.3
77.9
191.35
22.1
47.052
5.4
114.65
13.2
146.67
16.9
44.684
5.2
-40.214
-4.6
2.533
0.3
7.555
0.9
-0.255
-0.03
4.946
0.6
0.003
1 678.8
1 424.17
100
1 159.63
81.4
264.54
18.6
42.35
3
138.73
9.7
216.84
15.2
47.699
3.3
-29.843
-2.1
-0.037
-0.003
16.98
1.2
-4.015
-0.3
20.273
1.4
0.013
1 528.77
890.4
100
755.2
84.8
135.3
15.2
42.7
4.8
86.1
9.7
110.5
12.4
24.8
2.8
-15
-1.7
-1.8
-0.2
7.3
0.8
-10.8
-1.2
16.3
1.8
0.01
1 528.7
2 127.2
100
2 025.6
95.2
101.6
4.8
66.1
3.1
159.4
7.5
696.8
32.8
-595.2
-28
33.4
1.6
-1.5
-0.07
-563.5
-26.5
-33.3
-1.6
-536.5
-25.2
-0.35
1 531
1 973.5
100
1 633.5
82.8
340
17.2
105.8
5.4
124.7
6.3
228.7
11.6
111.2
5.6
-59
-3
2.6
0.1
54.3
2.8
-13
-0.7
65.3
3.3
0.04
1 528
2 251.3
100
1 794.8
79.7
456.5
20.3
90.2
4
163.7
7.3
239.4
10.6
217
9.6
-26.2
-1.2
5.7
0.3
196.5
8.7
9.2
0.4
182
8.1
0.12
1 533.7
299.4
100
239.5
80
59.8
20
35.5
11.9
140
46.8
188.9
63.1
-129
-43.09
-57.8
-19.3
2
0.7
-184.8
-61.7
-8.5
-2.8
-170.9
-57.08
-0.11
1 535
2 685.9
100
2 092.9
77.9
593
22.1
126.5
4.7
270.7
10.1
449.2
16.7
143.8
5.4
-67.8
-2.5
-10.5
-0.4
65.2
2.4
29.3
1.1
22.8
0.8
0.01
1 531.3
1 967
100
1 547.5
78.7
419.5
21.3
72.2
3.7
174.7
8.9
251
12.8
168.5
8.6
-56.6
-2.9
2.6
0.1
114.5
5.8
14.7
0.7
95.8
4.9
0.06
1 536.9
2 215.7
100
1 673.7
75.5
542.1
24.5
53
2.4
200.4
9
263.2
11.9
278.8
12.6
-61.3
-2.8
-0.4
-0.02
217.2
9.8
32.5
1.5
177.6
8
0.12
1 537
1 088
100
774.8
71.2
313.3
28.8
46.3
4.3
163.9
15.1
213.7
19.6
99.5
9.1
-65.7
-6.04
1.3
0.1
35.4
3.3
4.5
0.4
31.4
2.9
0.02
1 536.8
3 130.7
100
2 424.7
77.4
706
22.6
68.8
2.2
234.3
7.5
400.2
12.8
305.8
9.8
-84.3
-2.7
5
0.2
226.4
7.2
12.4
0.4
206.5
6.6
0.14
1 526.7
2 157.6
100
1 607.8
74.5
549.8
25.5
54.4
2.5
177.9
8.2
263.7
12.2
286.2
13.3
-48.9
-2.3
1.2
0.06
238.4
11
46.9
2.2
185.3
8.6
0.12
1 513.7
2 577.8
100
1 917.2
74.4
660.7
25.6
—
0
211.7
8.2
259.9
10.1
400.7
15.5
-41.2
-1.6
0.7
0.03
359.9
14
53.1
2.1
299.1
11.6
0.19
1 549.4
976.8
100
698
71.5
278.7
28.5
—
0
161.9
16.6
148.6
15.2
130.2
13.3
-25.6
-2.6
—
0
104.5
10.7
17.5
1.8
87.8
9
0.06
1 504.9
2 224.7
100
1 633.2
73.4
591.5
26.6
—
0
269.6
12.1
328.7
14.8
262.8
11.8
-15.9
-0.7
-0.7
-0.03
246.2
11.1
33
1.5
204.6
9.2
0.15
1 407.6
876.7
100
594.7
67.8
281.9
32.2
39.8
4.5
96.7
11
143.3
16.3
138.7
15.8
-14.3
-1.6
0.7
0.08
125.1
14.3
19.9
2.3
104.3
11.9
0.07
1 435.4
1 159.7
100
825.2
71.2
334.4
28.8
—
0
125.9
10.9
150.2
13
184.3
15.9
-4.1
-0.4
1.7
0.1
181.9
15.7
28.8
2.5
152.6
13.2
0.11
1 434.6
517.7
100
356.5
68.9
161.1
31.1
—
0
99.3
19.2
102.2
19.7
59
11.4
-2.9
-0.6
0.2
0.04
56.3
10.9
10.2
2
47.8
9.2
0.03
1 428.4
923.5
100
690.3
74.7
233.2
25.3
—
0
125.6
13.6
155.8
16.9
77.4
8.4
18.5
2
3.5
0.4
99.3
10.8
11.4
1.2
87.8
9.5
0.06
1 475.1
579.9
100
413.1
71.2
166.7
28.7
—
0
91.8
15.8
83.1
14.3
83.7
14.4
-2
-0.3
2.9
0.5
84.5
14.6
14.6
2.5
69.7
12
0.05
1 411.3
661.1
100
474
71.7
187.1
28.3
—
0
81
12.3
101.5
15.4
85.5
12.9
-2
-0.3
6.6
1
90.2
13.6
15.3
2.3
74.8
11.3
0.05
1 384.2
403.3
100
299.1
74.2
104.1
25.8
—
0
68
16.9
58.7
14.6
45.5
11.3
-10.2
-2.5
-0.5
-0.1
34.8
8.6
6.2
1.5
28.5
7.1
0.02
1 379.4
769.7
100
583.4
75.8
186.3
24.2
—
0
86.4
11.2
116.4
15.1
69.9
9.1
-9.2
-1.2
1.4
0.2
62.1
8.1
10.7
1.4
50.8
6.6
0.05
1 123.8
476.8
100
335.6
70.4
141.2
29.6
—
0
72.8
15.3
75.1
15.8
66.2
13.9
-10.5
-2.2
1
0.2
56.7
11.9
9.6
2
47.1
9.9
0.04
1 123.8
419.9
100
303.9
72.4
116.1
27.6
—
0
46.4
11.1
56
13.3
60.1
14.3
-3.7
-0.9
—
0
56.4
13.4
9.9
2.4
46.5
11.1
0.04
1 123.8
222.4
100
169.9
76.4
52.5
23.6
—
0
26.2
11.8
21.5
9.7
31
13.9
-4.4
-2
1.1
0.5
27.7
12.5
4.1
1.8
23.6
10.6
0.02
1 123.8
292.6
100
204.3
69.8
88.3
30.2
—
0
37.3
12.7
53.2
18.2
35.1
12
1.6
0.5
-1.1
-0.4
35.5
12.1
5.9
2
29.7
10.2
0.03
1 123.8
258.3
100
196
75.9
62.3
24.1
—
0
21.6
8.4
23.1
8.9
39.2
15.2
-4.1
-1.6
0.5
0.2
35.5
13.7
5.8
2.2
29.7
11.5
0.03
1 123.8
325.1
100
247.1
76
78
24
—
0
25.7
7.9
33.8
10.4
44.2
13.6
-1.8
-0.6
-0.1
-0.03
42.3
13
7.3
2.2
35
10.8
0.03
1 127.8
212.2
100
158.6
74.7
53.6
25.3
—
0
21
9.9
23.4
11
30.2
14.2
-3.1
-1.5
0.4
0.2
27.5
13
4.8
2.3
22.7
10.7
0.02
1 026