Отчётность Jinlihua
30
Jinlihua 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
53.514
100
42.282
79
11.232
21
1.175
2.2
10.548
19.7
9.242
17.3
1.99
3.7
-0.381
-0.7
-0.001
-0.002
1.608
3
0.055
0.1
1.84
3.4
0.016
117
53.004
100
37.502
70.8
15.502
29.2
1.148
2.2
7.735
14.6
8.327
15.7
7.175
13.5
-0.334
-0.6
0.019
0.04
6.86
12.9
-0.045
-0.08
2.576
4.9
0.022
117
11.056
100
9.58
86.6
1.476
13.4
1.237
11.2
6.237
56.4
7.063
63.9
-5.586
-50.5
-0.635
-5.7
0.033
0.3
-6.188
-56
0.069
0.6
-4.839
-43.8
-0.041
117
63.508
100
51.37
80.9
12.138
19.1
0.499
0.8
22.431
35.3
41.517
65.4
-29.379
-46.3
-2.16
-3.4
3.513
5.5
-28.025
-44.1
-0.262
-0.4
-28.454
-44.8
-0.243
117
10.974
100
9.282
84.6
1.692
15.4
1.246
11.3
6.126
55.8
5.597
51
-3.905
-35.6
-0.124
-1.1
0.001
0.009
-4.028
-36.7
—
0
-2.449
-22.3
-0.021
117
17.061
100
13.519
79.2
3.542
20.8
1.403
8.2
9.218
54
5.423
31.8
-1.881
-11.03
-1.03
-6.04
-0.01
-0.06
-2.921
-17.1
—
0
-2.484
-14.6
-0.021
117.38
28.867
100
20.442
70.8
8.425
29.2
2.657
9.2
16.407
56.8
17.486
60.6
-9.061
-31.4
14.319
49.6
-0.255
-0.9
5.347
18.5
0.116
0.4
6.035
20.9
0.052
117
102.18
100
94.939
92.9
7.244
7.1
2.164
2.1
19.54
19.1
35.367
34.6
-28.123
-27.5
-2.146
-2.1
-4.279
-4.2
-34.676
-33.9
-0.337
-0.3
-33.494
-32.8
-0.286
117
43.882
100
34.634
78.9
9.248
21.1
2.399
5.5
8.969
20.4
13.769
31.4
-4.521
-10.3
-1.106
-2.5
-0.007
-0.02
-5.634
-12.8
0.637
1.5
-7.111
-16.2
-0.061
117
31.138
100
15.491
49.7
15.647
50.3
2.471
7.9
19.021
61.1
19.827
63.7
-4.18
-13.4
-0.843
-2.7
-0.066
-0.2
-4.858
-15.6
0.112
0.4
-5.079
-16.3
-0.043
117
52.4
100
36.6
69.8
15.8
30.2
1.3
2.5
12.5
23.9
18.3
34.9
-2.5
-4.8
-1
-1.9
-0.1
-0.2
5.1
9.7
—
0
5.6
10.7
0.05
117
19.5
100
26.5
135.9
-7
-35.9
1.6
8.2
21.2
108.7
41.5
212.8
-48.6
-249.2
-1.2
-6.2
-0.4
-2.05
-50.2
-257.4
-0.3
-1.5
-49.3
-252.8
-0.42
117
33.5
100
24.2
72.2
9.3
27.8
1.6
4.8
11.6
34.6
12.8
38.2
-3.5
-10.4
-1.6
-4.8
-0.2
-0.6
-5.3
-15.8
—
0
-4.1
-12.2
-0.04
117
61.4
100
45.3
73.8
16
26.1
1.8
2.9
10.7
17.4
17.6
28.7
-1.6
-2.6
-1.4
-2.3
0.2
0.3
-2.8
-4.6
0.1
0.2
-3.4
-5.5
-0.03
117
14.2
100
10.2
71.8
4
28.2
0.9
6.3
7.9
55.6
6.7
47.2
-2.7
-19.01
-1
-7.04
-0.3
-2.1
-4
-28.2
—
0
-3.4
-23.9
-0.03
117
73.1
100
24.8
33.9
48.3
66.1
3.1
4.2
7.5
10.3
33.9
46.4
14.4
19.7
-0.7
-1
—
0
18.5
25.3
0.5
0.7
16.1
22
0.14
117
46.5
100
34.1
73.3
12.5
26.9
2
4.3
13.3
28.6
6.8
14.6
5.6
12
-1.7
-3.7
—
0
5.7
12.3
1.9
4.1
1.4
3
0.01
117
46.7
100
33.3
71.3
13.4
28.7
2.2
4.7
9.6
20.6
7.3
15.6
6.1
13.1
-1.4
-3
—
0
4.7
10.1
1.6
3.4
1.2
2.6
0.01
117
31.7
100
20.5
64.7
11.1
35
1
3.2
11.3
35.6
9.4
29.7
1.8
5.7
-1.9
-6
—
0
-0.1
-0.3
0.4
1.3
-1.4
-4.4
-0.01
117
41.4
100
35.3
85.3
6.1
14.7
3.4
8.2
14.3
34.5
169
408.2
-162.9
-393.5
-1.9
-4.6
-0.1
-0.2
-164.9
-398.3
-0.1
-0.2
-166.3
-401.7
-1.42
117
58.3
100
44
75.5
14.3
24.5
2.1
3.6
15.2
26.1
15.2
26.1
-0.9
-1.5
-1.4
-2.4
—
0
-2.3
-3.9
0.8
1.4
-4.1
-7.03
-0.03
117
36.1
100
21.5
59.6
14.6
40.4
—
0
18.5
51.2
22.1
61.2
-7.4
-20.5
-1.5
-4.2
—
0
-8.9
-24.7
3.1
8.6
-13.8
-38.2
-0.12
117
48.4
100
29.1
60.1
19.4
40.1
—
0
13.1
27.1
10.2
21.1
9.2
19
-1.7
-3.5
—
0
8.5
17.6
1.3
2.7
5.7
11.8
0.05
117
42.3
100
24.8
58.6
17.5
41.4
—
0
13.1
31
14.9
35.2
2.7
6.4
-2.4
-5.7
0.2
0.5
0.5
1.2
1.1
2.6
-2.4
-5.7
-0.02
117
79.3
100
44.3
55.9
35
44.1
—
0
12
15.1
19.5
24.6
15.5
19.5
-1.9
-2.4
—
0
13.6
17.2
2.5
3.2
9.6
12.1
0.08
118.3
85.1
100
53.2
62.5
31.9
37.5
—
0
22.3
26.2
24.2
28.4
7.8
9.2
-2.1
-2.5
-0.8
-0.9
4.9
5.8
-0.6
-0.7
4.1
4.8
0.03
117
53.3
100
33.7
63.2
19.6
36.8
—
0
13.2
24.8
10.5
19.7
9.1
17.1
-1.8
-3.4
0.4
0.8
7.6
14.3
0.9
1.7
6.7
12.6
0.06
117
83.2
100
55.8
67.1
27.4
32.9
—
0
17.7
21.3
23.3
28
4.1
4.9
-1.2
-1.4
1
1.2
3.9
4.7
2
2.4
1.9
2.3
0.02
117
100.5
100
76.1
75.7
24.4
24.3
—
0
17.5
17.4
20.6
20.5
3.8
3.8
-1.4
-1.4
1.2
1.2
3.7
3.7
1.4
1.4
2.3
2.3
0.02
117
88.1
100
62.5
70.9
25.7
29.2
—
0
8.6
9.8
13.1
14.9
12.5
14.2
-1.4
-1.6
0.8
0.9
11.9
13.5
1.5
1.7
10.4
11.8
0.09
117
64.9
100
39.5
60.9
25.4
39.1
—
0
14.6
22.5
14.5
22.3
10.9
16.8
-1
-1.5
0.8
1.2
10.6
16.3
1.3
2
9.3
14.3
0.08
117
52.9
100
38.3
72.4
14.6
27.6
—
0
11.3
21.4
12.9
24.4
1.7
3.2
-1.2
-2.3
2.7
5.1
3.2
6
0.9
1.7
2.2
4.2
0.02
117
54.1
100
41.8
77.3
12.3
22.7
—
0
10
18.5
10.4
19.2
1.9
3.5
-0.7
-1.3
0.4
0.7
1.5
2.8
0.2
0.4
1.3
2.4
0.01
117
50.4
100
35.7
70.8
14.7
29.2
—
0
11.2
22.2
10.5
20.8
4.2
8.3
-0.9
-1.8
1.1
2.2
4.4
8.7
0.5
1
3.9
7.7
0.03
117
56.1
100
42.9
76.5
13.2
23.5
—
0
9.7
17.3
9.7
17.3
3.5
6.2
-0.9
-1.6
0.8
1.4
3.3
5.9
0.1
0.2
3.2
5.7
0.03
117
56.6
100
51.1
90.3
5.4
9.5
—
0
10.7
18.9
9.6
17
-4.1
-7.2
-0.3
-0.5
1.8
3.2
-2.6
-4.6
-0.5
-0.9
-2.1
-3.7
-0.02
117
45.3
100
35.3
77.9
10
22.1
—
0
9.6
21.2
8.5
18.8
1.5
3.3
-1.4
-3.09
1.6
3.5
1.6
3.5
0.1
0.2
1.5
3.3
0.01
117
40.8
100
29
71.1
11.8
28.9
—
0
9.4
23
11.1
27.2
0.7
1.7
-0.8
-2
1.9
4.7
1.8
4.4
0.4
1
1.5
3.7
0.01
117
65
100
35.4
54.5
29.6
45.5
—
0
11.5
17.7
12
18.5
17.6
27.1
0.1
0.2
-0.7
-1.08
17
26.2
2.5
3.8
14.7
22.6
0.13
117
44.7
100
30.5
68.2
14.2
31.8
—
0
12.5
28
13.6
30.4
0.5
1.1
-0.2
-0.4
1.7
3.8
2.1
4.7
1.1
2.5
1.2
2.7
0.01
117
33.7
100
21.3
63.2
12.4
36.8
—
0
9.3
27.6
7.9
23.4
4.5
13.4
-0.4
-1.2
0.8
2.4
4.8
14.2
0.5
1.5
4.3
12.8
0.04
117