Отчётность Jinlong Machinery
30
Jinlong Machinery 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
623.14
556.99
66.146
26.518
51.562
78.815
-12.669
-11.062
-0.064
-23.614
3.94
-18.099
-0.023
803.17
772.39
682.04
90.354
25.699
55.651
85.773
4.581
-3.571
-1.448
-0.651
0.336
-1.192
-0.001
803.17
870.67
100
791.09
90.9
79.577
9.1
22.886
2.6
40.588
4.7
64.491
7.4
15.086
1.7
11.039
1.3
-0.172
-0.02
25.953
3
2.404
0.3
24.097
2.8
0.03
803.17
1 160.59
100
1 084.35
93.4
76.24
6.6
0.339
0.03
57.786
5
82.685
7.1
-6.445
-0.6
-2.717
-0.2
-1.038
-0.09
15.368
1.3
-10.699
-0.9
26.461
2.3
0.033
803.17
1 122.46
100
1 010.94
90.1
111.53
9.9
41.455
3.7
66.53
5.9
107.5
9.6
4.028
0.4
11.546
1
3.021
0.3
18.573
1.7
2.269
0.2
12.136
1.1
0.015
803.17
969.71
100
872.52
90
97.183
10
30.887
3.2
54.871
5.7
89.232
9.2
7.951
0.8
6.015
0.6
-1.078
-0.1
12.889
1.3
11.55
1.2
0.921
0.1
0.001
803.17
605.32
100
523.53
86.5
81.798
13.5
26.414
4.4
49.067
8.1
73.53
12.1
8.268
1.4
1.489
0.2
-1.373
-0.2
8.384
1.4
0.034
0.006
12.262
2
0.015
803.17
562.19
100
474.13
84.3
88.058
15.7
25.97
4.6
130.54
23.2
210.56
37.5
-122.5
-21.8
-21.883
-3.9
-201.95
-35.9
-346.6
-61.7
-31.747
-5.6
-308.37
-54.9
-0.384
803.17
488.26
100
402.17
82.4
86.086
17.6
20.304
4.2
64.118
13.1
83.306
17.1
2.78
0.6
4.895
1
13.187
2.7
20.961
4.3
-2.37
-0.5
23.825
4.9
0.03
803.17
424.34
100
350.02
82.5
74.319
17.5
16.161
3.8
57.285
13.5
69.071
16.3
5.249
1.2
-2.268
-0.5
172.45
40.6
175.19
41.3
0.44
0.1
174.51
41.1
0.217
803.17
413.6
100
341
82.4
72.7
17.6
12.9
3.1
52.9
12.8
64
15.5
8.6
2.1
5.7
1.4
-2.1
-0.5
11.6
2.8
3.2
0.8
8.4
2
0.01
803.2
576.3
100
479.4
83.2
96.9
16.8
23.9
4.1
103.6
18
237.1
41.1
-140.1
-24.3
-21.3
-3.7
-67.3
-11.7
-258.8
-44.9
1.1
0.2
-252
-43.7
-0.31
803.2
545
100
438.4
80.4
106.6
19.6
14
2.6
61.4
11.3
73.8
13.5
32.8
6
-9.2
-1.7
16
2.9
39.3
7.2
-1
-0.2
41.2
7.6
0.05
803.2
387.1
100
335.6
86.7
51.5
13.3
13.5
3.5
67.3
17.4
76.5
19.8
-24.9
-6.4
9
2.3
-1.3
-0.3
-2.6
-0.7
-0.7
-0.2
-1.8
-0.5
—
803.2
233.8
100
210.9
90.2
22.9
9.8
11.1
4.7
53
22.7
62.4
26.7
-39.5
-16.9
8.6
3.7
1.2
0.5
-29.6
-12.7
-0.6
-0.3
-28.8
-12.3
-0.04
803.2
402.6
100
323.5
80.4
79.2
19.7
17.3
4.3
68
16.9
91.5
22.7
-12.4
-3.08
37.7
9.4
59.9
14.9
76
18.9
-3.9
-1
87.2
21.7
0.11
803.2
550
100
486.4
88.4
63.7
11.6
13.4
2.4
63.9
11.6
74.1
13.5
-10.4
-1.9
-0.3
-0.05
-1.3
-0.2
-12.1
-2.2
-0.5
-0.09
-11.2
-2.04
-0.01
803.2
373.5
100
340.5
91.2
33
8.8
18.5
5
60.5
16.2
74.5
19.9
-41.6
-11.1
7
1.9
1
0.3
-23
-6.2
-0.3
-0.08
-21.3
-5.7
-0.03
803.2
405.7
100
358.9
88.5
46.7
11.5
11.3
2.8
61.4
15.1
72
17.7
-25.2
-6.2
6.5
1.6
3.7
0.9
-9.9
-2.4
-0.6
-0.1
-7.6
-1.9
-0.01
803.2
1 268.2
100
1 365.2
107.6
-97
-7.6
75.9
6
205.9
16.2
626
49.4
-723
-57.01
-27.3
-2.2
-104.9
-8.3
-871.3
-68.7
10.7
0.8
-845.7
-66.7
-1.05
803.2
506.1
100
434.4
85.8
71.6
14.1
21.7
4.3
169.1
33.4
1 308.9
258.6
-1 237.2
-244.5
10.3
2
52.8
10.4
-1 174.1
-232
18.6
3.7
-1 104
-218.1
-1.37
803.2
809.6
100
805.9
99.5
3.7
0.5
—
0
158.9
19.6
446.7
55.2
-443
-54.7
-9.8
-1.2
-1.5
-0.2
-454.3
-56.1
-4.7
-0.6
-429.5
-53.05
-0.53
803.2
785.5
100
671.8
85.5
113.7
14.5
—
0
95
12.1
89.7
11.4
24
3.1
-37.2
-4.7
-4
-0.5
-17.2
-2.2
4.7
0.6
-21
-2.7
-0.03
803.2
1 210.7
100
1 130.4
93.4
80.3
6.6
—
0
225.3
18.6
567.9
46.9
-487.6
-40.3
-305
-25.2
4.9
0.4
-787.8
-65.07
-43.7
-3.6
-725.8
-59.9
-0.9
803.2
937.3
100
770.1
82.2
167.2
17.8
—
0
70.8
7.6
68.3
7.3
99
10.6
-23.5
-2.5
19
2
94.5
10.1
12
1.3
77.2
8.2
0.1
803.2
949.6
100
785.6
82.7
163.9
17.3
—
0
72.9
7.7
83.9
8.8
80.1
8.4
179.2
18.9
0.8
0.08
260.1
27.4
41.3
4.3
213.5
22.5
0.27
803.2
607.4
100
517.9
85.3
89.5
14.7
—
0
51.5
8.5
46.1
7.6
43.4
7.1
-22.4
-3.7
0.8
0.1
21.8
3.6
9.5
1.6
16.5
2.7
0.02
814.1
979.7
100
968
98.8
11.6
1.2
—
0
110.2
11.2
230.1
23.5
-218.5
-22.3
182.8
18.7
25.4
2.6
-10.3
-1.05
5.1
0.5
-5.3
-0.5
-0.01
750.6
730.1
100
653
89.4
77.1
10.6
—
0
63.7
8.7
62
8.5
15
2.1
-5.5
-0.8
7.3
1
16.8
2.3
8.6
1.2
17.9
2.5
0.02
766.8
908.6
100
791.6
87.1
117
12.9
—
0
80.5
8.9
80.4
8.8
36.6
4
-1.5
-0.2
2.4
0.3
37.5
4.1
13.2
1.5
38.5
4.2
0.06
675.9
757.7
100
595.2
78.6
162.5
21.4
—
0
52.2
6.9
54.3
7.2
108.1
14.3
-16.4
-2.2
2
0.3
93.7
12.4
18.1
2.4
85.2
11.2
0.13
675.9
870
100
669
76.9
201
23.1
—
0
106.6
12.3
193.9
22.3
7.1
0.8
-3.5
-0.4
7.8
0.9
11.3
1.3
16.4
1.9
6.7
0.8
0.01
675.9
840.7
100
623.8
74.2
216.8
25.8
—
0
73.9
8.8
84.2
10
132.6
15.8
3.2
0.4
0.4
0.05
136.2
16.2
23.8
2.8
117.3
14
0.17
675.9
646.4
100
517.2
80
129.2
20
—
0
54.9
8.5
57.4
8.9
71.8
11.1
28.6
4.4
2.5
0.4
102.9
15.9
19.2
3
97
15
0.14
675.9
676.6
100
499
73.8
177.6
26.2
—
0
59.3
8.8
57.2
8.5
120.4
17.8
-2
-0.3
0.3
0.04
118.6
17.5
21.9
3.2
106
15.7
0.16
675.9
723.1
100
475.8
65.8
247.4
34.2
—
0
82.4
11.4
128.4
17.8
118.9
16.4
-9.7
-1.3
4.1
0.6
113.4
15.7
28
3.9
98.3
13.6
0.17
570.8
219.4
100
165.6
75.5
53.8
24.5
—
0
40.3
18.4
41.9
19.1
11.9
5.4
-4.9
-2.2
0.2
0.09
7.3
3.3
4.9
2.2
13.8
6.3
0.02
570.8
163.3
100
138.8
85
24.5
15
—
0
29.8
18.2
32.9
20.1
-8.4
-5.1
0.6
0.4
-0.3
-0.2
-8.1
-5
0.3
0.2
2.6
1.6
—
570.8
120.7
100
96.5
80
24.2
20
—
0
26.2
21.7
25.9
21.5
-1.7
-1.4
-0.4
-0.3
0.7
0.6
-1.4
-1.2
1.6
1.3
1.8
1.5
—
570.8
157.5
100
126.3
80.2
31.2
19.8
—
0
28
17.8
38.1
24.2
-6.9
-4.4
-2.5
-1.6
1.2
0.8
-8.2
-5.2
0.3
0.2
-4.7
-3
-0.01
570.8
128.8
100
102.9
79.9
25.9
20.1
—
0
22.9
17.8
23.1
17.9
2.8
2.2
-2.1
-1.6
1.4
1.1
2.1
1.6
0.9
0.7
4.8
3.7
0.01
570.8
96.9
100
72
74.3
24.9
25.7
—
0
19.5
20.1
21
21.7
3.9
4
1.1
1.1
0.5
0.5
5.5
5.7
0.2
0.2
6.7
6.9
0.01
570.8
62.8
100
47.2
75.2
15.5
24.7
—
0
15.4
24.5
14.9
23.7
0.7
1.1
-1.9
-3.03
18.3
29.1
17
27.1
5.1
8.1
14.3
22.8
0.03
570.8