Отчётность Guangdong Create
30
Guangdong Create 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
730.97
100
584.42
80
146.56
20
32.037
4.4
181.22
24.8
191.56
26.2
-45.006
-6.2
1.475
0.2
0.088
0.01
-40.911
-5.6
2.25
0.3
-43.339
-5.9
-0.026
1 655.63
924.1
100
732.79
79.3
191.3
20.7
30.02
3.2
119.59
12.9
94.21
10.2
97.094
10.5
-3.237
-0.4
-13.014
-1.4
81.409
8.8
-7.957
-0.9
83.913
9.1
0.063
1 332.67
1 130.74
100
862.39
76.3
268.36
23.7
24.478
2.2
107.89
9.5
109.41
9.7
158.95
14.1
-6.592
-0.6
2.004
0.2
156.15
13.8
28.034
2.5
121.58
10.8
0.07
1 736.79
646.04
100
478.18
74
167.86
26
31.213
4.8
200.83
31.1
246.75
38.2
-78.883
-12.2
-21.136
-3.3
-35.807
-5.5
-133.93
-20.7
-25.682
-4
-106.01
-16.4
-0.104
1 021.35
1 324.77
100
1 005.01
75.9
319.76
24.1
25.997
2
177.33
13.4
130
9.8
189.76
14.3
-24.544
-1.9
9.605
0.7
180.25
13.6
21.767
1.6
160.95
12.1
0.111
1 450.39
1 263.67
100
924.11
73.1
339.56
26.9
36.442
2.9
150.57
11.9
129.63
10.3
209.93
16.6
-25.976
-2.06
-23.258
-1.8
158.27
12.5
44.672
3.5
111.71
8.8
0.071
1 581.39
1 292.42
100
949.36
73.5
343.06
26.5
23.866
1.8
124.47
9.6
120.5
9.3
222.56
17.2
-26.719
-2.07
-0.005
-0.0004
208.02
16.1
37.68
2.9
168.37
13
0.11
1 530.63
1 143.32
100
764.46
66.9
378.87
33.1
37.824
3.3
220.11
19.3
226.43
19.8
152.43
13.3
-26.759
-2.3
-4.226
-0.4
118.15
10.3
25.989
2.3
90.612
7.9
0.061
1 496.22
1 769.29
100
1 323.91
74.8
445.38
25.2
65.608
3.7
209.74
11.9
220.39
12.5
224.99
12.7
-16.263
-0.9
-0.855
-0.05
208.59
11.8
45.82
2.6
164.81
9.3
0.109
1 508.69
1 202.36
100
844.78
70.3
357.58
29.7
59.112
4.9
198.33
16.5
191.01
15.9
166.57
13.9
-38.402
-3.2
6.238
0.5
137.71
11.5
23.243
1.9
116.1
9.7
0.08
1 453.82
1 140.6
100
792.7
69.5
347.9
30.5
58.4
5.1
125.7
11
162.7
14.3
185.2
16.2
-40.7
-3.6
13.2
1.2
160
14
26.6
2.3
134.3
11.8
0.09
1 526.4
947.8
100
896.3
94.6
51.5
5.4
50.8
5.4
360.9
38.1
844.7
89.1
-793.2
-83.7
-8.2
-0.9
-8.5
-0.9
-841.7
-88.8
27.8
2.9
-871.2
-91.9
-0.61
1 428.6
980
100
680.6
69.4
299.4
30.6
60.4
6.2
135.5
13.8
231.3
23.6
68.1
6.9
-36.1
-3.7
6.4
0.7
32.7
3.3
-3.1
-0.3
36.5
3.7
0.03
1 428.6
1 041.4
100
797.6
76.6
243.7
23.4
34.1
3.3
108.5
10.4
76.3
7.3
167.5
16.1
-29.3
-2.8
-0.7
-0.07
150.1
14.4
25.4
2.4
125.7
12.1
0.09
1 430.9
506.2
100
358.5
70.8
147.7
29.2
17.4
3.4
92.5
18.3
81.9
16.2
65.7
13
-36
-7.1
-0.1
-0.02
24.4
4.8
11.1
2.2
14.1
2.8
0.01
1 430.9
1 057.5
100
936.3
88.5
121.2
11.5
26.8
2.5
143.7
13.6
102.9
9.7
18.3
1.7
87.2
8.2
-16.9
-1.6
107
10.1
12.6
1.2
95.4
9
0.07
1 430.9
1 440.7
100
1 331.3
92.4
109.4
7.6
32.8
2.3
149.3
10.4
161.7
11.2
-52.2
-3.6
-36.3
-2.5
3.3
0.2
-95.9
-6.7
2.2
0.2
-96.4
-6.7
-0.07
1 430.9
1 569.8
100
1 361.5
86.7
208.3
13.3
34.9
2.2
110.9
7.1
136.5
8.7
71.8
4.6
-55.5
-3.5
1
0.06
17
1.1
13
0.8
5.1
0.3
—
1 428.6
1 371.3
100
1 196.3
87.2
175
12.8
27.7
2
118.1
8.6
83
6.1
91.9
6.7
-67.6
-4.9
-0.1
-0.007
22.4
1.6
15.3
1.1
8.5
0.6
0.01
1 428.6
1 341.5
100
1 301.6
97
39.9
3
93.4
7
245.5
18.3
2 720.9
202.8
-2 681
-199.9
-24.7
-1.8
-7.8
-0.6
-2 761.6
-205.9
2.9
0.2
-2 763.8
-206.02
-1.94
1 426.4
1 148.3
100
1 061
92.4
87.3
7.6
42.7
3.7
182.4
15.9
169.7
14.8
-82.3
-7.2
-36.4
-3.2
-0.3
-0.03
-119.1
-10.4
8.6
0.7
-127.9
-11.1
-0.09
1 426.4
1 742.1
100
1 429
82
313.2
18
—
0
230.1
13.2
236.2
13.6
77
4.4
-33.7
-1.9
0.7
0.04
43.7
2.5
26
1.5
18.9
1.1
0.01
1 426.4
1 274.6
100
1 050.3
82.4
224.3
17.6
—
0
214.2
16.8
167.7
13.2
56.6
4.4
-20
-1.6
-0.1
-0.008
26.6
2.1
20.1
1.6
7.1
0.6
0.01
1 426.4
1 754.6
1 330.9
423.7
63.6
239.1
347.8
75.9
1.6
0.2
61.4
18.7
42.6
0.03
1 425.4
1 501.6
1 101
400.6
53.2
253.2
247.2
153.4
-10
-0.1
137.4
22.3
115.5
0.08
1 423.6
1 533.3
1 052.8
480.5
—
316.8
251.4
229.1
-7.1
-39.6
182.4
27.4
155
0.11
1 423.6
1 632.2
1 259.9
372.3
—
225.1
237.9
134.5
-5.9
39.9
168.2
20.5
147.7
0.1
1 423.6
1 596.9
1 202.7
394.2
—
283.4
335.5
58.7
-4.1
30
66.7
15.1
51.6
0.04
1 423.6
1 139.3
899.9
239.4
—
213.8
210.7
28.7
-9.1
23.4
40.4
11
29.4
0.02
1 423.6
1 173.3
881.7
291.6
—
236.6
240.4
51.2
-2
8.2
52.7
30.8
21.9
0.02
1 423.6
1 226.7
981.3
245.4
—
197.7
199.1
46.3
-5
19.7
52.5
24
28.5
0.02
1 423.6
1 144.9
997.7
147.2
—
231.1
444.8
-297.6
-7.1
11
-295
-29.2
-265.7
-0.19
1 423.6
1 012.6
865.5
147.1
—
175.6
190.3
-43.2
-5.5
12.2
-37.4
-1
-36
-0.04
912.8
601.6
537.8
63.7
—
151.4
150.1
-86.3
-10.6
-0.4
-97.4
-1.7
-95.3
-0.1
912.8
807.7
724.5
83.1
—
153.5
148.6
-65.4
-8
1.7
-71.8
2
-73.5
-0.09
794.7
1 172
939.1
232.9
—
161.9
187.5
45.4
-7.1
9
47.3
4.3
43.3
0.05
805.2
998.4
819.7
178.8
—
157.1
152.6
26.2
-15
-2.6
8.5
1.4
7.4
0.01
805.2
1 050.4
907.8
142.6
—
130
141.7
0.9
-6.8
-1.5
-7.4
-2.6
-4.4
-0.01
802.6
759.7
600.4
159.3
—
118.2
121.7
37.6
-1.9
0.4
36.1
8.2
28
0.04
800
873.1
720.6
152.5
—
96.5
102
50.5
-2.4
-6.3
41.8
8.4
33.5
0.04
825.4
912.8
756
156.8
—
112.1
110.7
46.1
2.4
-3.4
45.1
6.6
38.5
0.05
800
888.9
748.8
140.1
—
97.8
106.9
33.2
0.6
-0.2
33.6
4.7
28.9
0.04
800
603.2
505.1
98.1
—
78.1
69.9
28.2
2.3
1.1
31.6
5
26.6
0.03
800
670.3
533.2
137.1
—
82.7
88.5
48.6
0.8
3.6
52.9
6.6
46.3
0.06
800