Отчётность Henan Xinning
30
Henan Xinning 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
106.73
100
92.804
87
13.924
13
1.765
1.7
29.084
27.3
30.448
28.5
-16.525
-15.5
1.514
1.4
-0.423
-0.4
-15.434
-14.5
-0.69
-0.6
-13.793
-12.9
-0.031
446.69
105.01
100
96.106
91.5
8.908
8.5
1.871
1.8
27.466
26.2
27.917
26.6
-19.009
-18.1
-3.151
-3.0009
0.082
0.08
-21.618
-20.6
0.558
0.5
-21.888
-20.8
-0.049
446.69
100.54
100
88.195
87.7
12.341
12.3
1.837
1.8
25.805
25.7
22.918
22.8
-10.577
-10.5
1.623
1.6
-0.511
-0.5
-9.438
-9.4
0.238
0.2
-9.237
-9.2
-0.021
446.69
103.26
100
100.04
96.9
3.219
3.1
—
0
47.46
46
45.027
43.6
-41.808
-40.5
17.591
17
19.959
19.3
1.049
1
0.285
0.3
0.809
0.8
0.002
446.69
148.12
100
113.87
76.9
34.247
23.1
4.651
3.1
34.777
23.5
38.181
25.8
-3.934
-2.7
4.389
3
2.035
1.4
2.495
1.7
1.223
0.8
0.788
0.5
0.002
446.69
203.51
100
162.05
79.6
41.464
20.4
5.18
2.5
42.2
20.7
44.988
22.1
-3.524
-1.7
-3.689
-1.8
-1.19
-0.6
-8.405
-4.1
0.333
0.2
-9.107
-4.5
-0.02
446.69
211.42
100
166.64
78.8
44.774
21.2
4.661
2.2
37.397
17.7
36.154
17.1
8.619
4.1
-0.095
-0.05
-0.748
-0.4
7.775
3.7
1.82
0.9
5.912
2.8
0.013
446.69
236.77
100
184.95
78.1
51.82
21.9
5.702
2.4
84.195
35.6
106.86
45.1
-55.037
-23.2
12.05
5.1
-105.16
-44.4
-146.78
-62
11.159
4.7
-159.01
-67.2
-0.356
446.69
224.09
100
175.52
78.3
48.564
21.7
7.526
3.4
58.53
26.1
59.326
26.5
-10.761
-4.8
27.089
12.1
0.146
0.07
28.954
12.9
3.357
1.5
25.897
11.6
0.058
446.69
233.65
100
170.9
73.1
62.753
26.9
17.004
7.3
67.581
28.9
103.93
44.5
-41.174
-17.6
-4.043
-1.7
-0.177
-0.08
-45.216
-19.4
3.614
1.5
-49.502
-21.2
-0.111
446.69
188.9
100
137.6
72.8
51.3
27.2
4.4
2.3
57.8
30.6
58.9
31.2
-7.6
-4.02
2.4
1.3
—
0
-5.3
-2.8
2.9
1.5
-6.8
-3.6
-0.02
446.7
239.4
100
192.7
80.5
46.7
19.5
19.4
8.1
396.1
165.5
535
223.5
-488.3
-204
-7.2
-3.008
-27.1
-11.3
-522.4
-218.2
56.7
23.7
-579.7
-242.1
-1.3
446.7
205.4
100
151.8
73.9
53.6
26.1
5.7
2.8
55.6
27.1
86.7
42.2
-33.1
-16.1
5.6
2.7
5.4
2.6
-22.4
-10.9
-2.7
-1.3
-21
-10.2
-0.05
446.7
198.7
100
145.6
73.3
53.1
26.7
5.7
2.9
69
34.7
47.6
24
5.5
2.8
-8.4
-4.2
-3.8
-1.9
-6.7
-3.4
-1.5
-0.8
-6.7
-3.4
-0.01
446.7
163.2
100
118.6
72.7
44.7
27.4
5.9
3.6
34.7
21.3
35.7
21.9
8.9
5.5
-9.8
-6.005
-0.5
-0.3
-1.4
-0.9
3.9
2.4
-5
-3.06
-0.01
446.7
207.9
100
179.8
86.5
28.2
13.6
17.5
8.4
225.5
108.5
535.3
257.5
-507.1
-243.9
-46.2
-22.2
-93.1
-44.8
-647.1
-311.3
-45.1
-21.7
-602.8
-289.9
-1.35
446.7
216.2
100
152
70.3
64.2
29.7
7.9
3.7
67.8
31.4
62.5
28.9
1.7
0.8
-6.3
-2.9
-0.5
-0.2
-5.1
-2.4
2.7
1.2
-8.8
-4.07
-0.02
446.7
246.1
100
158.4
64.4
87.7
35.6
6.8
2.8
53
21.5
53.8
21.9
33.9
13.8
-9.3
-3.8
-0.4
-0.2
23.9
9.7
2.5
1
20.3
8.2
0.05
446.7
228.3
100
147.3
64.5
81
35.5
5.9
2.6
56.2
24.6
57.8
25.3
23.3
10.2
-9.8
-4.3
-0.2
-0.09
13.3
5.8
4
1.8
9.1
4
0.02
446.7
327.1
100
192.1
58.7
135
41.3
2.1
0.6
82.8
25.3
91.8
28.1
43.2
13.2
-8.9
-2.7
-2.5
-0.8
32
9.8
5
1.5
27
8.3
0.06
446.7
254
100
173.3
68.2
80.6
31.7
11.7
4.6
56.2
22.1
67.2
26.5
13.5
5.3
-5
-2
0.2
0.08
8.5
3.3
-0.2
-0.08
7.6
3
0.02
446.7
255.5
100
158.7
62.1
96.7
37.8
—
0
55.9
21.9
63.4
24.8
33.3
13
-4.5
-1.8
-0.2
-0.08
26.6
10.4
3.3
1.3
23.2
9.1
0.05
451.6
208.3
100
137.3
65.9
71
34.1
—
0
59.3
28.5
59.3
28.5
11.8
5.7
-3.9
-1.9
0.7
0.3
8.6
4.1
2.1
1
6.9
3.3
0.02
446.7
233.6
151.6
82
—
79.8
69.6
12.5
-3.3
60.6
68.9
-3.6
72.9
0.16
446.7
268.1
167.9
100.2
3.2
58.1
58.9
41.3
-0.4
-0.8
40.1
3.2
36.3
0.08
446.7
228.2
140.9
87.3
—
45.6
50.6
36.7
-3.6
-4.8
28.3
5.5
22.7
0.05
451.6
172.4
105.8
66.6
—
52.9
52.7
13.9
0.9
1
15.8
3.6
12.1
0.03
446.7
204.4
112.2
92.2
—
62.3
62.2
30
-1.1
20.1
47.8
11.6
36.5
0.08
446.7
215.1
138.2
76.9
—
54.8
57.9
19.1
0.8
1.9
21.7
2.4
19.7
0.04
446.7
139.6
100.5
39.1
—
55.6
55.3
-16.2
-0.9
19.9
2.7
3.5
-1.2
—
446.7
199.5
137.4
62.1
—
53.3
53.4
8.7
0.1
—
8.8
3.1
5.9
0.01
446.7
247.9
177.7
70.1
—
67.1
173.6
-103.4
-3.8
-1.6
-108.8
1.7
-110.7
-0.24
456.3
139.2
111
28.1
—
31.5
30.7
-2.5
4.8
—
2.3
2.3
-0.3
—
270
114.3
83.2
31.2
—
26.6
26.9
4.3
-1.2
-0.2
2.9
2.3
0.2
—
270
88.9
63.2
25.7
—
26.6
26.2
-0.5
2.5
1
3
1.4
1.1
—
270
96
64.3
31.7
—
28.1
29.2
2.5
-3.7
1.3
0.1
3
-3.1
-0.01
270
117.4
83
34.3
—
28.6
28.2
6.1
3.3
-0.6
8.9
1.3
6.9
0.03
270
104.2
71.2
33
—
26.7
26.9
6.1
-1
0.1
5.1
2.4
2.1
0.01
270
86.8
60.8
26
—
23.6
23.6
2.4
0.7
0.1
3.2
2
0.6
—
270
97.7
67.8
29.9
—
27.8
28.4
1.5
-4
1.1
-1.5
3.1
-5.3
-0.02
270
90.1
63.3
26.9
—
23.5
23.5
3.3
1.7
0.1
5.1
1.9
2.8
0.01
270
93.6
62.8
30.8
—
23.4
23.4
7.4
-3.5
1.8
5.7
2.7
2
0.01
270
87
61.2
25.8
—
22
22
3.8
1.7
2.2
7.7
2.6
5.4
0.02
270
89.5
57.5
32
—
25.3
25.5
6.5
-2.5
0.2
4.2
3.5
0.3
—
270