Отчётность Gifore Agricultural
30
Gifore Agricultural 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
801.11
100
711.22
88.8
89.89
11.2
—
0
79.453
9.9
79.441
9.9
10.45
1.3
-1.693
-0.2
0.173
0.02
8.966
1.1
2.087
0.3
-2.106
-0.3
-0.004
493.16
777.85
100
663.52
85.3
114.32
14.7
—
0
74.918
9.6
75.995
9.8
38.33
4.9
-8.506
-1.09
0.214
0.03
30.102
3.9
6.506
0.8
6.343
0.8
0.015
417.9
700.39
100
579.14
82.7
121.25
17.3
—
0
78.4
11.2
81.755
11.7
39.497
5.6
-11.506
-1.6
0.568
0.08
28.675
4.1
7.39
1.1
7.947
1.1
0.021
380.24
728.7
100
641.71
88.1
86.996
11.9
—
0
66.107
9.1
67.304
9.2
19.692
2.7
-10.297
-1.4
0.178
0.02
9.579
1.3
2.131
0.3
-1.902
-0.3
-0.005
380.24
810.42
100
675.25
83.3
135.18
16.7
—
0
87.869
10.8
88.922
11
46.254
5.7
-10.494
-1.3
0.572
0.07
36.241
4.5
9.883
1.2
7.134
0.9
0.019
380.24
468.2
100
403.8
86.2
64.395
13.8
—
0
45.809
9.8
46.041
9.8
18.354
3.9
-10.599
-2.3
-0.188
-0.04
7.584
1.6
3.266
0.7
-2.084
-0.4
-0.005
380.24
482.37
100
359.29
74.5
123.08
25.5
—
0
57.321
11.9
67.298
14
55.787
11.6
-14.517
-3.01
-1.246
-0.3
40.179
8.3
7.914
1.6
18.901
3.9
0.05
380.24
790.28
100
718.03
90.9
72.257
9.1
—
0
53.552
6.8
55.469
7
16.788
2.1
-5.213
-0.7
0.02
0.003
11.385
1.4
4.229
0.5
1.877
0.2
0.005
380.24
756.32
100
629.19
83.2
127.13
16.8
—
0
89.084
11.8
89.269
11.8
37.865
5
-14.61
-1.9
0.249
0.03
23.67
3.1
10.044
1.3
-1.399
-0.2
-0.004
380.24
357.1
100
297.3
83.3
59.8
16.7
—
0
40.7
11.4
40.6
11.4
19.2
5.4
-11.1
-3.1
—
0
8.1
2.3
4.5
1.3
-4
-1.1
-0.01
380.2
593
100
520.7
87.8
72.4
12.2
—
0
41.5
7
53.6
9
18.7
3.2
-16.4
-2.8
3.3
0.6
5.7
1
6.8
1.1
-10.8
-1.8
-0.03
380.2
721.4
100
626.6
86.9
94.8
13.1
—
0
70.2
9.7
68.9
9.6
25.9
3.6
-13.6
-1.9
-2.1
-0.3
10.2
1.4
4.9
0.7
-1.9
-0.3
-0.01
380.2
826.5
100
691.1
83.6
135.4
16.4
—
0
105.1
12.7
106
12.8
29.4
3.6
8.6
1
-9.1
-1.1
29
3.5
6.3
0.8
8.3
1
0.02
380.2
356
100
290.7
81.7
65.3
18.3
—
0
55.8
15.7
54.8
15.4
10.5
2.9
-12.7
-3.6
-0.1
-0.03
-2.4
-0.7
3.9
1.1
-11.7
-3.3
-0.03
380.2
434.4
100
337.4
77.7
97
22.3
—
0
129.2
29.7
142.8
32.9
-45.8
-10.5
-31.5
-7.3
1.4
0.3
-75.4
-17.4
9.8
2.3
-85.1
-19.6
-0.22
380.2
786.2
100
712.7
90.7
73.5
9.3
—
0
75.4
9.6
75
9.5
-1.4
-0.2
-19.4
-2.5
0.2
0.03
-20.7
-2.6
-4.8
-0.6
-19.7
-2.5
-0.05
380.2
677.1
100
568.2
83.9
108.8
16.1
—
0
83.4
12.3
84.8
12.5
24.1
3.6
-19.4
-2.9
-0.3
-0.04
4.3
0.6
5.8
0.9
-0.1
-0.01
—
380.2
397.5
100
326.8
82.2
70.7
17.8
—
0
89
22.4
89.2
22.4
-18.5
-4.7
-11.5
-2.9
-0.1
-0.03
-30.1
-7.6
3.5
0.9
-37.9
-9.5
-0.1
380.2
733.2
100
559.6
76.3
173.6
23.7
—
0
89.6
12.2
101.4
13.8
72.2
9.8
-37.3
-5.09
-0.9
-0.1
33.9
4.6
16.5
2.3
8.2
1.1
0.02
380.2
878
100
760.2
86.6
117.8
13.4
—
0
105.9
12.1
111.3
12.7
6.5
0.7
-1.5
-0.2
1.4
0.2
6.4
0.7
2.4
0.3
0.1
0.01
—
380.2
914.2
100
791.1
86.5
123.1
13.5
—
0
105.9
11.6
98.8
10.8
24.3
2.7
-8.4
-0.9
-0.2
-0.02
15.7
1.7
8.8
1
1.7
0.2
—
380.2
447.5
100
381.9
85.3
65.7
14.7
—
0
54.3
12.1
52.1
11.6
13.6
3
-8.8
-2
0.3
0.07
4.8
1.1
1.1
0.2
0.5
0.1
—
380.2
643.3
100
545.8
84.8
97.5
15.2
—
0
95.7
14.9
114.8
17.8
-17.3
-2.7
-13.7
-2.1
-0.7
-0.1
-31.6
-4.9
8.1
1.3
-34.5
-5.4
-0.09
380.2
980.1
100
832.5
84.9
147.6
15.1
—
0
127.7
13
124.6
12.7
23
2.3
-8.8
-0.9
0.6
0.06
14.7
1.5
1.3
0.1
6.9
0.7
0.02
380.2
1 014.8
100
868.7
85.6
146.1
14.4
—
0
140.4
13.8
142.5
14
3.6
0.4
-10.1
-1
-0.3
-0.03
-6.8
-0.7
7.5
0.7
-17.6
-1.7
-0.05
380.2
459.1
100
391.2
85.2
67.9
14.8
—
0
46.7
10.2
46.3
10.1
21.6
4.7
-13.4
-2.9
0.2
0.04
8.4
1.8
0.9
0.2
0.5
0.1
—
380.2
941
100
802.3
85.3
138.7
14.7
—
0
107.2
11.4
132.4
14.1
6.3
0.7
-12.1
-1.3
-1.4
-0.1
-6.8
-0.7
17.8
1.9
-9.2
-1
-0.02
380.2
1 093
100
954.8
87.4
138.2
12.6
—
0
122.2
11.2
121.5
11.1
16.7
1.5
-7.9
-0.7
-0.1
-0.009
8.7
0.8
0.4
0.04
-2.9
-0.3
-0.01
380.2
976.4
100
818.9
83.9
157.5
16.1
—
0
125.3
12.8
89.3
9.1
68.1
7
-9.2
-0.9
0.3
0.03
59.2
6.1
8.1
0.8
23.1
2.4
0.06
380.2
555.9
100
479.6
86.3
76.3
13.7
—
0
58.4
10.5
59.2
10.6
17
3.1
-10
-1.8
0.2
0.04
7.2
1.3
1.3
0.2
0.7
0.1
—
380.2
796.5
100
664.1
83.4
132.4
16.6
—
0
105.2
13.2
132.7
16.7
-0.3
-0.04
3.2
0.4
8.8
1.1
11.9
1.5
2
0.3
7.5
0.9
0.02
361.6
1 113.5
100
976.3
87.7
137.2
12.3
—
0
128.1
11.5
118.9
10.7
18.3
1.6
-9.7
-0.9
0.3
0.03
8.8
0.8
2.9
0.3
4
0.4
0.01
357.4
995
100
855.8
86
139.2
14
—
0
107
10.8
107.2
10.8
32
3.2
-11.3
-1.1
0.3
0.03
20.9
2.1
2.9
0.3
0.5
0.05
—
357.4
380
100
313.1
82.4
66.9
17.6
—
0
68.1
17.9
60.3
15.9
6.6
1.7
-7.4
-1.9
0.3
0.08
-0.7
-0.2
0.8
0.2
0.7
0.2
—
357.4
943.6
100
842.5
89.3
101
10.7
—
0
211.1
22.4
476.4
50.5
-375.4
-39.8
103.5
11
-56.2
-6
-328.1
-34.8
7.1
0.8
-288
-30.5
-0.81
357.4
900.4
100
822.4
91.3
78
8.7
—
0
122.3
13.6
132.1
14.7
-54.1
-6.008
-4.2
-0.5
1.3
0.1
-57.5
-6.4
-1.8
-0.2
-41.2
-4.6
-0.12
357.4
1 449.8
100
1 307.5
90.2
142.3
9.8
—
0
154.2
10.6
166.6
11.5
-24.3
-1.7
-8.8
-0.6
-23.8
-1.6
-56.8
-3.9
4.2
0.3
-35
-2.4
-0.1
357.4
603.8
100
522.1
86.5
81.7
13.5
—
0
103.2
17.1
103.1
17.1
-21.5
-3.6
-12.8
-2.1
0.5
0.08
-33.7
-5.6
0.2
0.03
-22.9
-3.8
-0.06
357.4
1 412.3
100
1 244
88.1
168.3
11.9
—
0
248.3
17.6
336.7
23.8
-168.4
-11.9
-23.1
-1.6
-28
-2
-219.9
-15.6
-3.6
-0.3
-108.6
-7.7
-0.3
357.4
1 616.1
100
1 443.3
89.3
172.8
10.7
—
0
216.5
13.4
217.1
13.4
-44.3
-2.7
-12.8
-0.8
0.8
0.05
-56.5
-3.5
0.3
0.02
-40.2
-2.5
-0.11
357.4
2 313.7
100
2 009.8
86.9
304
13.1
—
0
243.9
10.5
251.5
10.9
52.4
2.3
-8
-0.3
-0.2
-0.009
44.2
1.9
22.6
1
0.5
0.02
—
357.5
611.7
100
527.2
86.2
84.5
13.8
—
0
66.7
10.9
66.7
10.9
17.8
2.9
-11.4
-1.9
2.6
0.4
9
1.5
1.7
0.3
4.1
0.7
0.01
357.3