Отчётность Shenzhen Silver
00
Shenzhen Silver 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
577.95
100
519.48
89.9
58.471
10.1
35.556
6.2
70.225
12.2
106.71
18.5
-48.238
-8.3
-31.774
-5.5
-0.95
-0.2
-80.915
-14.0004
2.533
0.4
-81.104
-14.03
-0.164
495.61
539.91
100
474.58
87.9
65.336
12.1
30.38
5.6
50.99
9.4
74.642
13.8
-9.306
-1.7
2.943
0.5
-0.595
-0.1
-7.049
-1.3
1.702
0.3
-11.893
-2.2
-0.024
495.61
603.44
100
536.38
88.9
67.056
11.1
33.968
5.6
62.904
10.4
96.578
16
-29.523
-4.9
-22.694
-3.8
-0.233
-0.04
-51.718
-8.6
0.055
0.009
-50.166
-8.3
-0.101
495.61
674.96
100
655.35
97.1
19.614
2.9
63.59
9.4
73.236
10.9
128.73
19.1
-109.12
-16.2
-43.43
-6.4
-2.472
-0.4
-154.42
-22.9
-0.99
-0.1
-139.96
-20.7
-0.282
495.61
626.56
100
551.2
88
75.363
12
34.565
5.5
67.313
10.7
98.868
15.8
-23.506
-3.8
-24.344
-3.9
-1.404
-0.2
-48.62
-7.8
0.607
0.1
-49.423
-7.9
-0.1
495.61
667.96
100
583.88
87.4
84.074
12.6
41.357
6.2
77.786
11.6
84.357
12.6
-0.283
-0.04
5.583
0.8
-0.356
-0.05
3.991
0.6
0.859
0.1
2.785
0.4
0.006
495.61
627.53
100
573.28
91.4
54.251
8.6
32.332
5.2
44.753
7.1
79.518
12.7
-25.267
-4.03
-43.14
-6.9
-0.737
-0.1
-70.043
-11.2
0.667
0.1
-71.148
-11.3
-0.144
495.61
833.69
100
835.16
100.2
-1.469
-0.2
64.498
7.7
97.879
11.7
200.26
24
-201.73
-24.2
-12.294
-1.5
-3.301
-0.4
-225.02
-27
100.89
12.1
-321.89
-38.6
-0.658
488.97
639.58
100
622.92
97.4
16.666
2.6
39.376
6.2
71.455
11.2
115.71
18.1
-99.048
-15.5
-24.147
-3.8
-1.471
-0.2
-128.01
-20.01
-15.25
-2.4
-110.59
-17.3
-0.215
513.61
605.14
100
540.14
89.3
64.992
10.7
40.438
6.7
89.683
14.8
126.53
20.9
-61.536
-10.2
-7.42
-1.2
-1.152
-0.2
-71.102
-11.7
-4.319
-0.7
-65.183
-10.8
-0.176
371.1
595.6
100
535.8
90
59.8
10
36.5
6.1
76.2
12.8
108.8
18.3
-49
-8.2
-48.9
-8.2
—
0
-98.3
-16.5
-10.8
-1.8
-86.5
-14.5
-0.17
495.6
591.8
100
591.4
99.9
0.5
0.08
92.3
15.6
136.7
23.1
295.9
50
-295.4
-49.9
-16.7
-2.8
-2.9
-0.5
-314
-53.06
-10.4
-1.8
-299.3
-50.6
-0.78
381.2
815.8
100
725.9
89
89.9
11
31.4
3.8
85.6
10.5
110.4
13.5
-20.5
-2.5
-13.9
-1.7
0.1
0.01
-34.7
-4.3
-4.6
-0.6
-29.9
-3.7
-0.08
381.2
1 217.9
100
1 007.5
82.7
210.4
17.3
51.4
4.2
89.2
7.3
130.5
10.7
79.8
6.6
22.1
1.8
-1.3
-0.1
102
8.4
15.3
1.3
86.8
7.1
0.23
381.2
616.6
100
565.4
91.7
51.2
8.3
37.6
6.1
78.2
12.7
111.6
18.1
-60.4
-9.8
-41.1
-6.7
0.2
0.03
-101.4
-16.4
-14.9
-2.4
-82.8
-13.4
-0.22
381.2
712.5
100
661.8
92.9
50.7
7.1
61.6
8.6
110.9
15.6
149.9
21
-99.2
-13.9
-25.1
-3.5
-4.9
-0.7
-135.8
-19.06
-17.4
-2.4
-113.5
-15.9
-0.3
381.2
638.3
100
575.9
90.2
62.4
9.8
33.7
5.3
103.4
16.2
146.6
23
-84.2
-13.2
-11.7
-1.8
-0.4
-0.06
-96.1
-15.06
-15
-2.3
-78.9
-12.4
-0.21
381.2
801.5
100
693.1
86.5
108.4
13.5
28.5
3.6
89.5
11.2
121.5
15.2
-13.1
-1.6
-18.9
-2.4
-1.3
-0.2
-33.3
-4.2
-7.2
-0.9
-27.3
-3.4
-0.07
381.2
626.9
100
539.5
86.1
87.4
13.9
25.6
4.1
87.2
13.9
121.1
19.3
-33.7
-5.4
-20.6
-3.3
0.6
0.1
-53.7
-8.6
-9
-1.4
-43
-6.9
-0.11
381.2
804.6
100
637.1
79.2
167.5
20.8
44
5.5
83.8
10.4
122.6
15.2
44.8
5.6
-22.4
-2.8
-1.5
-0.2
21.2
2.6
-0.7
-0.09
23
2.9
0.06
381.2
796.5
100
661.2
83
135.3
17
37.5
4.7
77.6
9.7
111.1
13.9
24.2
3
-7.4
-0.9
-0.3
-0.04
16.9
2.1
0.7
0.09
14.3
1.8
0.04
381.2
773.8
100
668.6
86.4
105.1
13.6
—
0
52.1
6.7
67.2
8.7
37.9
4.9
-7.8
-1.008
-0.1
-0.01
29.7
3.8
6.8
0.9
20.9
2.7
0.05
385.4
635.2
100
552.4
87
82.8
13
—
0
76.6
12.1
84.6
13.3
-1.8
-0.3
-21.1
-3.3
-0.4
-0.06
-23.9
-3.8
-5
-0.8
-16.6
-2.6
-0.04
381.2
821.6
644.9
176.7
21.9
127.6
148.2
28.5
-16.1
-1.5
10.9
-4.6
16.3
0.04
381.2
756.7
626.2
130.5
13.9
79.2
94.2
36.3
-15.3
-0.2
20.8
2.9
17.9
0.05
381.2
737.3
616.9
120.4
—
91.7
86.9
33.5
-4.9
—
28.7
5.6
22.3
0.06
376.7
589.1
503.9
85.2
—
70.3
65.3
19.9
-7.9
0.2
12.1
3.1
8
0.02
381.2
778.3
649.2
129.1
—
92.3
101.7
27.4
-4.6
12.1
33.8
0.6
31.5
0.08
381.2
726.1
614.4
111.7
—
81.3
82.3
29.4
-5.3
4
27.9
4.3
22.4
0.06
381.2
674.4
570.8
103.5
—
71.9
79
24.6
-5.5
3.3
22.4
3.6
17.4
0.05
381.2
643
541.1
101.9
—
62.3
63.5
38.5
-5.3
0.2
33.4
5
27.7
0.07
381.2
806.6
681.3
125.4
—
90.1
99.5
25.8
-4.3
6.6
28.1
-1.3
31.5
0.08
381.2
582.2
493.6
88.7
—
67.4
67.9
20.7
-6
0.7
15.4
2.9
10.9
0.04
285.9
498.5
414.1
84.4
—
54.6
59.8
24.6
-3.6
4
25
1.7
22.8
0.08
285.9
514.4
433.5
81
—
54.1
56
25
-11.6
1.6
15
4.5
11
0.04
285.9