Отчётность Jiangsu Huasheng
30
Jiangsu Huasheng 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
44.813
100
43.948
98.1
0.866
1.9
—
0
-2.449
-5.5
-2.403
-5.4
3.269
7.3
0.865
1.9
0.126
0.3
4.26
9.5
0.337
0.8
3.866
8.6
0.019
200.51
148.57
100
142.74
96.1
5.831
3.9
—
0
8.455
5.7
10.463
7
-4.632
-3.1
-0.201
-0.1
0.181
0.1
-4.653
-3.1
-2.031
-1.4
-2.621
-1.8
-0.013
200.51
23.31
100
24.152
103.6
-0.842
-3.6
—
0
9.181
39.4
8.025
34.4
-8.867
-38.04
-0.115
-0.5
-0.141
-0.6
-9.122
-39.1
-0.055
-0.2
-9.003
-38.6
-0.045
200.51
116.57
100
107.1
91.9
9.475
8.1
—
0
18.436
15.8
17.454
15
-7.979
-6.8
5.332
4.6
-19.771
-17
-22.809
-19.6
0.615
0.5
-23.384
-20.06
-0.116
202.01
74.893
100
67.036
89.5
7.857
10.5
—
0
6.115
8.2
4.736
6.3
3.121
4.2
-0.03
-0.04
-0.116
-0.2
3.016
4
0.326
0.4
2.653
3.5
0.013
199.92
48.841
100
38.882
79.6
9.959
20.4
—
0
7.284
14.9
9.823
20.1
0.136
0.3
-0.384
-0.8
0.034
0.07
-0.179
-0.4
-0.347
-0.7
0.2
0.4
0.001
201.08
9.332
100
7.505
80.4
1.826
19.6
—
0
11.108
119
11.103
119
-9.276
-99.4
-0.272
-2.9
3.001
32.2
32.703
350.4
0.026
0.3
32.549
348.8
0.163
200
236.03
100
200.53
85
35.504
15
—
0
16.876
7.1
20.867
8.8
14.638
6.2
9.578
4.1
2.495
1.1
26.727
11.3
-0.94
-0.4
27.676
11.7
0.138
200
26.404
100
24.399
92.4
2.005
7.6
—
0
11.773
44.6
11.773
44.6
-9.769
-37
-0.254
-1
-2.088
-7.9
-11.996
-45.4
—
0
-11.956
-45.3
-0.06
200
54.734
100
51.456
94
3.279
6
—
0
18.226
33.3
18.149
33.2
-14.87
-27.2
-0.421
-0.8
-5.282
-9.7
-20.703
-37.8
0.863
1.6
-21.599
-39.5
-0.108
200
29.5
100
26.6
90.2
2.9
9.8
0.7
2.4
3.9
13.2
4.6
15.6
-1.8
-6.1
-0.3
-1.02
-4.4
-14.9
-6.5
-22.03
0.9
3.1
-7.4
-25.08
-0.04
200
111.3
100
106.4
95.6
4.8
4.3
0.4
0.4
10.5
9.4
11.5
10.3
-6.6
-5.9
-0.1
-0.09
0.1
0.09
-4.6
-4.1
1
0.9
-5.4
-4.9
-0.03
200
0.7
100
0.6
85.7
—
0
0.4
57.1
4.7
671.4
5.1
728.6
-5
-714.3
-0.1
-14.3
-7.1
-1014.3
-12.1
-1728.6
—
0
-12.1
-1728.6
-0.06
200
—
100
0.4
0
-0.3
0
0.2
0
2.2
0
3.5
0
-3.8
0
-0.1
0
-7.3
0
-11.2
0
—
0
-11.2
0
-0.06
200
0.6
100
1.4
233.3
-0.8
-133.3
0.2
33.3
3
500
2.2
366.7
-3.1
-516.7
—
0
—
0
-3.1
-516.7
—
0
-3.1
-516.7
-0.02
200
5.2
100
4.7
90.4
0.4
7.7
0.2
3.8
25.7
494.2
26.3
505.8
-25.8
-496.2
-16.2
-311.5
-26.8
-515.4
-68.8
-1323.08
—
0
-68.5
-1317.3
-0.34
200
0.9
100
1.1
122.2
-0.1
-11.1
0.2
22.2
4
444.4
4
444.4
-4.2
-466.7
0.1
11.1
-29
-3222.2
-33
-3666.7
—
0
-32.3
-3588.9
-0.16
200
6.2
100
3
48.4
3.2
51.6
0.3
4.8
5.6
90.3
6.6
106.5
-3.4
-54.8
-0.1
-1.6
1
16.1
-0.8
-12.9
—
0
-0.7
-11.3
—
202.2
4.9
100
4.2
85.7
0.7
14.3
0.5
10.2
6
122.4
5.1
104.1
-4.4
-89.8
—
0
—
0
-3.1
-63.3
—
0
-3.1
-63.3
-0.02
200
0.7
100
0.6
85.7
0.1
14.3
2.5
357.1
18.4
2628.6
112
16000
-111.9
-15985.7
8.3
1185.7
-9
-1285.7
-112.2
-16028.6
—
0
-105.8
-15114.3
-0.53
200
1
100
1.1
110
-0.1
-10
0.6
60
8.7
870
9.7
970
-9.7
-970.0000000000001
-0.1
-10
0.1
10
-9.8
-980.0000000000001
—
0
-8.7
-870
-0.04
200
4.1
100
4.9
119.5
-0.8
-19.5
—
0
10.4
253.7
10.6
258.5
-11.4
-278.05
-0.7
-17.07
1.6
39
-10.7
-261
—
0
-9.2
-224.4
-0.05
200
3.8
100
3.4
89.5
0.4
10.5
—
0
11.5
302.6
12.3
323.7
-11.9
-313.2
-1.2
-31.6
-0.1
-2.6
-13.2
-347.4
—
0
-12.2
-321.05
-0.06
200
205.7
100
108.9
52.9
96.8
47.1
—
0
11.5
5.6
9.4
4.6
87.4
42.5
-1.4
-0.7
-0.3
-0.1
85.8
41.7
—
0
80.7
39.2
0.4
200
61.3
100
33.7
55
27.6
45
—
0
13.7
22.3
19.5
31.8
8.1
13.2
-1.6
-2.6
0.9
1.5
7.4
12.1
0.2
0.3
9.3
15.2
0.05
200
50.1
100
38.3
76.4
11.8
23.6
—
0
14.7
29.3
14.5
28.9
-2.7
-5.4
-2.6
-5.2
-0.1
-0.2
-5.4
-10.8
—
0
-5.8
-11.6
-0.03
200
16.6
100
13.3
80.1
3.4
20.5
—
0
16.1
97
20.5
123.5
-17.2
-103.6
-1.4
-8.4
0.1
0.6
-18.5
-111.4
—
0
-17.2
-103.6
-0.09
200
14.7
100
8.1
55.1
6.6
44.9
—
0
20.9
142.2
40.1
272.8
-33.6
-228.6
-0.2
-1.4
-12.8
-87.07
-33.8
-229.9
0.2
1.4
-31.4
-213.6
-0.15
211.4
23.1
100
20.4
88.3
2.7
11.7
—
0
18.7
81
28
121.2
-25.3
-109.5
-2.3
-10
0.6
2.6
-27
-116.9
—
0
-23.9
-103.5
-0.12
200.1
50.7
100
35.2
69.4
15.5
30.6
—
0
13.8
27.2
12.4
24.5
3.1
6.1
-1.8
-3.6
12.5
24.7
13.8
27.2
1
2
14.4
28.4
0.07
200
43.5
100
33.1
76.1
10.4
23.9
—
0
21.5
49.4
23.9
54.9
-13.5
-31.03
-2.1
-4.8
0.1
0.2
-15.5
-35.6
—
0
-16.9
-38.9
-0.08
200
8.2
100
18.9
230.5
-10.8
-131.7
—
0
26
317.1
312.1
3806.1
-322.8
-3936.6
-3.8
-46.3
-27.3
-332.9
-353.9
-4315.9
—
0
-318
-3878.05
-1.59
200.1
37.5
100
33.6
89.6
3.9
10.4
—
0
17
45.3
16.7
44.5
-12.8
-34.1
-1.6
-4.3
0.3
0.8
-14.2
-37.9
—
0
-12.9
-34.4
-0.06
200
19.7
100
21.5
109.1
-1.8
-9.1
—
0
15
76.1
24.4
123.9
-26.2
-133
-3.3
-16.8
0.2
1
-29.2
-148.2
1.2
6.1
-26.2
-133
-0.13
200
64.8
100
49.6
76.5
15.2
23.5
—
0
21.1
32.6
26.8
41.4
-11.6
-17.9
-2.4
-3.7
17.7
27.3
3.7
5.7
—
0
3.7
5.7
0.02
200
30.3
100
37.9
125.1
-7.6
-25.08
—
0
27
89.1
103.3
340.9
-110.9
-366.007
170.5
562.7
15.8
52.1
75.4
248.8
1
3.3
91.9
303.3
0.46
200
45.6
100
35.4
77.6
10.3
22.6
—
0
18.2
39.9
20.1
44.1
-9.9
-21.7
-6.8
-14.9
7.7
16.9
-9
-19.7
—
0
-8.6
-18.9
-0.04
200
-11
100
7.4
-67.3
-18.5
168.2
—
0
24.1
-219.09
24.7
-224.5
-43.1
391.8
-7.4
67.3
—
0
-50.5
459.1
0.3
-2.7
-48.9
444.5
-0.24
202.2
73.7
100
47.6
64.6
26.1
35.4
—
0
25.7
34.9
26.7
36.2
-0.6
-0.8
-8.3
-11.3
-0.1
-0.1
-9
-12.2
—
0
-5
-6.8
-0.03
200
14.7
100
13.7
93.2
1
6.8
—
0
27.5
187.1
98.4
669.4
-97.4
-662.6
4.1
27.9
-7.4
-50.3
-100.7
-685.03
—
0
-95.5
-649.7
-0.48
200
36.3
100
39.6
109.1
-3.3
-9.09
—
0
21.5
59.2
32.6
89.8
-35.9
-98.9
-2.9
-8
10
27.5
-28.8
-79.3
—
0
-28.1
-77.4
-0.14
200