Отчётность YaGuang Technology
30
YaGuang Technology 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
368.2
100
269.48
73.2
98.722
26.8
13.544
3.7
41.454
11.3
53.839
14.6
44.883
12.2
-34.085
-9.3
-0.004
-0.001
10.782
2.9
8.198
2.2
-1.916
-0.5
-0.002
987.37
389.82
100
295.22
75.7
94.603
24.3
15.567
4
56.914
14.6
70.892
18.2
23.711
6.1
-23.404
-6.004
9.972
2.6
10.155
2.6
4.809
1.2
2.274
0.6
0.002
1 007.56
318.47
100
221.35
69.5
97.111
30.5
11.523
3.6
39.967
12.5
47.338
14.9
49.773
15.6
-34.367
-10.8
0.026
0.008
15.43
4.8
7.009
2.2
4.746
1.5
0.005
1 007.56
764.29
100
695.43
91
68.86
9
67.511
8.8
125.9
16.5
1 011.95
132.4
-943.09
-123.4
-40.498
-5.3
-52.625
-6.9
-1 036.02
-135.6
5.642
0.7
-1 040.79
-136.2
-1.033
1 007.56
295.98
100
222.15
75.1
73.832
24.9
12.865
4.3
76.263
25.8
86.268
29.1
-12.436
-4.2
-49.608
-16.8
7.399
2.5
-54.638
-18.5
4.232
1.4
-61.952
-20.9
-0.061
1 007.56
353.19
100
250.26
70.9
102.94
29.1
15.365
4.4
65.773
18.6
73.567
20.8
29.37
8.3
-41.357
-11.7
-25.787
-7.3
-37.781
-10.7
4.68
1.3
-44.146
-12.5
-0.046
965.99
272.98
100
210.6
77.1
62.38
22.9
15.267
5.6
70.103
25.7
81.563
29.9
-19.183
-7.03
-31.366
-11.5
-0.182
-0.07
-50.731
-18.6
3.427
1.3
-54.532
-20
-0.054
1 007.56
525.38
100
576.66
109.8
-51.28
-9.8
120.1
22.9
94.289
17.9
1 093.69
208.2
-1 144.97
-217.9
-48.13
-9.2
-17.677
-3.4
-1 218.49
-231.9
-13.742
-2.6
-1 209.54
-230.2
-1.2
1 007.56
343.63
100
248.03
72.2
95.598
27.8
14.943
4.3
74.993
21.8
85.677
24.9
9.921
2.9
-33.566
-9.8
-0.169
-0.05
-23.799
-6.9
16.578
4.8
-39.984
-11.6
-0.04
1 007.56
358.95
100
247.41
68.9
111.53
31.1
11.819
3.3
61.578
17.2
71.08
19.8
40.453
11.3
-24.493
-6.8
27.188
7.6
43.033
12
6.393
1.8
29.506
8.2
0.029
1 007.56
359.9
100
232.8
64.7
127.1
35.3
11.3
3.1
68
18.9
76.1
21.1
51
14.2
-22.4
-6.2
0.8
0.2
29.3
8.1
8.8
2.4
20.6
5.7
0.02
1 007.6
464
100
365.9
78.9
98.1
21.1
65.5
14.1
-13
-2.8
54.6
11.8
43.5
9.4
-48.2
-10.4
-14.5
-3.1
-19.1
-4.1
10.3
2.2
-15.6
-3.4
-0.02
987.1
439.3
100
305.7
69.6
133.6
30.4
17.9
4.1
84.7
19.3
98.3
22.4
35.4
8.1
-26.1
-5.9
-0.1
-0.02
9.1
2.1
6.4
1.5
1.5
0.3
—
981.9
470.4
100
309.3
65.8
161.1
34.2
11
2.3
99
21
102.6
21.8
58.5
12.4
-21.8
-4.6
4.1
0.9
41.4
8.8
16.6
3.5
18.5
3.9
0.02
944.1
439.1
100
342
77.9
97.1
22.1
4.8
1.1
45.5
10.4
48.2
11
48.9
11.1
-17.2
-3.9
0.9
0.2
32.6
7.4
0.5
0.1
30.8
7
0.03
1 025.8
1 024.2
100
813.1
79.4
211.2
20.6
43.7
4.3
97.2
9.5
142.1
13.9
69
6.7
-27.2
-2.7
-1.9
-0.2
39.9
3.9
-101.6
-9.9
150.3
14.7
0.15
971.6
536.7
100
404.6
75.4
132.1
24.6
10.2
1.9
45.8
8.5
52.9
9.9
79.2
14.8
-23.4
-4.4
-0.1
-0.02
55.7
10.4
0.4
0.07
53.9
10
0.05
1 146.4
357.3
100
259.9
72.7
97.4
27.3
6.2
1.7
44.1
12.3
41.1
11.5
56.3
15.8
-11.8
-3.3
1
0.3
45.5
12.7
4.2
1.2
35.3
9.9
0.04
810.4
287.4
100
197.4
68.7
90
31.3
5.3
1.8
25.8
9
31.2
10.9
58.7
20.4
-10.6
-3.7
0.1
0.03
48.3
16.8
5.6
1.9
40.1
14
0.04
1 007.6
578.6
100
339.8
58.7
238.7
41.3
—
0
69.7
12
126.3
21.8
112.5
19.4
-30.1
-5.2
1
0.2
83.4
14.4
27.7
4.8
64.6
11.2
0.06
1 029.8
260.9
100
173.6
66.5
87.3
33.5
5.3
2
39.9
15.3
39
14.9
48.3
18.5
-9.3
-3.6
1.6
0.6
40.6
15.6
1.1
0.4
35.6
13.6
0.04
1 007.6
357.4
100
278.4
77.9
79
22.1
—
0
25.7
7.2
32.2
9
46.9
13.1
-3.7
-1.04
3.6
1
46.8
13.1
10
2.8
33.5
9.4
0.03
1 007.6
214.9
100
152.7
71.1
62.2
28.9
—
0
31.8
14.8
27.3
12.7
34.9
16.2
-9.1
-4.2
0.4
0.2
26.2
12.2
3.4
1.6
18.7
8.7
0.02
1 007.6
617.3
443
174.3
—
64.3
57.9
116.5
-11.6
-7
97.9
14.1
77.7
0.08
1 007.6
160.5
112.5
48
—
25.2
30.5
17.4
-7.3
4.6
14.7
4.9
9.8
0.02
543.1
120.1
77.7
42.4
—
21.1
19.3
23.2
-7.6
1.3
16.8
2.4
13.4
0.02
543.1
148.9
126.9
22
—
21
22.1
-0.1
-7.3
2.4
-5
-0.2
-4.4
-0.01
543.1
184.1
156.4
27.7
—
26
21.6
6.1
-6.3
11.9
11.7
4.5
8.6
0.02
543.1
156.1
115.8
40.3
—
31.6
31.8
8.6
-7.1
1.9
3.4
—
4.2
0.01
543.1
166.7
123.2
43.5
—
26.5
23.8
19.7
-5.3
2
16.4
1.9
16.1
0.03
513.3
80.3
64.4
15.9
—
19.1
20.3
-4.4
-6.3
1.1
-9.7
0.1
-10.7
-0.02
513.3
113.6
69.4
44.2
—
26.4
33
11.2
-2.8
4.5
13
2.9
9.8
0.02
513.3
155.1
119.6
35.5
—
17.8
17.7
17.8
-5.1
1.2
13.9
0.9
11.2
0.02
513.3
110.6
84.6
26
—
18.9
20.9
5.1
-6.2
-0.4
-1.5
0.8
-1.4
—
517.8
62.3
49.5
12.8
—
18.9
18.6
-5.8
-4.7
4.5
-5.9
0.2
-6.1
-0.01
517.8
126.7
116.8
9.9
—
23.3
20.1
-10.2
-4.5
16.2
1.5
3.5
-1
—
436.9
69.6
41.6
28
—
20.5
21.2
6.8
-3.9
4.6
7.5
0.4
7.1
0.01
518.2
88.3
65.1
23.3
—
18.6
18.7
4.5
-2.9
2.2
3.9
-1
4.9
0.01
520
101.6
74.9
26.6
—
16.4
14.6
12.1
-3.4
5.4
14.1
3
11.1
0.02
520
287.1
233.9
53.2
—
35.7
39.3
13.8
-1.8
8.9
20.9
3.4
17.5
0.03
499.9
136.9
97
39.9
—
22.3
22.4
17.5
-4.1
2.7
16.2
2.5
13.7
0.03
520
151.9
104.1
47.8
—
22.6
24.8
23
-2.1
0.9
21.9
2.9
19
0.04
513.3
103.9
72.5
31.4
—
18.9
18.8
12.5
-1.2
1.4
12.8
1.8
11
0.02
513.3
248.8
188.9
59.8
—
35.9
37
22.9
-1.8
2.1
23.2
4.5
18.7
0.04
513.3