Отчётность Cecep Environmental
30
Cecep Environmental 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
1 484.77
100
967.99
65.2
516.78
34.8
44.987
3
120.69
8.1
134.59
9.1
382.19
25.7
-128.98
-8.7
1.847
0.1
255.69
17.2
24.482
1.6
221.24
14.9
0.085
2 606.2
2 991.13
100
1 982.91
66.3
1 008.22
33.7
72.931
2.4
213.07
7.1
219.35
7.3
788.87
26.4
-258.8
-8.7
5.39
0.2
535.44
17.9
39.262
1.3
465.44
15.6
0.179
2 606.2
242.34
100
192.83
79.6
49.512
20.4
11.016
4.5
36.409
15
45.344
18.7
4.169
1.7
-5.864
-2.4
-0.079
-0.03
-1.773
-0.7
-0.042
-0.02
-0.106
-0.04
0
427.24
238.73
100
188.32
78.9
50.417
21.1
13.02
5.5
100.31
42
193.09
80.9
-142.68
-59.8
-4.218
-1.8
-1.023
-0.4
-147.92
-62
3.363
1.4
-147.56
-61.8
-0.345
427.24
166.59
100
137.34
82.4
29.244
17.6
12.844
7.7
38.826
23.3
50.136
30.1
-20.892
-12.5
-2.143
-1.3
-0.01
-0.006
-23.085
-13.9
-2.412
-1.4
-18.593
-11.2
-0.044
427.24
245.42
100
189.21
77.1
56.217
22.9
9.876
4
25.107
10.2
32.92
13.4
23.297
9.5
-1.587
-0.6
-0.76
-0.3
20.951
8.5
-0.339
-0.1
19.334
7.9
0.045
427.24
197.64
100
153.86
77.9
43.777
22.1
10.519
5.3
32.567
16.5
41.549
21
2.228
1.1
-6.987
-3.5
-0.036
-0.02
-4.792
-2.4
1.447
0.7
-4.568
-2.3
-0.011
427.24
410.48
100
430.41
104.9
-19.936
-4.9
14.723
3.6
156.75
38.2
246.38
60
-266.31
-64.9
78.703
19.2
-0.379
-0.09
-187.86
-45.8
-17.707
-4.3
-172.53
-42.03
-0.404
427.24
248.94
100
204.94
82.3
43.999
17.7
10.92
4.4
45.763
18.4
55.668
22.4
-11.67
-4.7
-12.495
-5.02
-0.724
-0.3
-24.888
-10
-1.945
-0.8
-22.487
-9.03
-0.053
427.24
233.33
100
180.55
77.4
52.786
22.6
10.119
4.3
78.7
33.7
88.706
38
-35.919
-15.4
-8.388
-3.6
0.091
0.04
-44.178
-18.9
-0.472
-0.2
-46.463
-19.9
-0.109
427.24
241.4
100
178.5
73.9
62.9
26.1
16.8
7
64.1
26.6
76.6
31.7
-13.8
-5.7
18.4
7.6
0.7
0.3
5.4
2.2
2.4
1
5.4
2.2
0.01
427.2
654.6
100
559.7
85.5
94.8
14.5
51
7.8
170.6
26.1
342.2
52.3
-247.3
-37.8
150.1
22.9
-187.3
-28.6
-287.1
-43.9
3.1
0.5
-264.5
-40.4
-0.62
427.2
381.8
100
350.7
91.9
31.1
8.1
22.7
5.9
133.7
35
159.6
41.8
-128.5
-33.7
-36.2
-9.5
-0.3
-0.08
-165.7
-43.4
36.7
9.6
-198.4
-52
-0.46
427.2
422.7
100
322
76.2
100.7
23.8
19.4
4.6
82.9
19.6
96.6
22.9
4
0.9
-28.3
-6.7
-3.7
-0.9
-28
-6.6
4.5
1.1
-30.8
-7.3
-0.07
427.2
424.5
100
303.2
71.4
121.3
28.6
20.9
4.9
66.3
15.6
84.1
19.8
37.2
8.8
-27.1
-6.4
0.6
0.1
10.7
2.5
7.9
1.9
3.7
0.9
0.01
427.2
890.2
100
666.4
74.9
223.8
25.1
61.3
6.9
232.1
26.1
314.6
35.3
-90.8
-10.2
-27.7
-3.1
-9.7
-1.09
-128.4
-14.4
-24.7
-2.8
-110.6
-12.4
-0.26
427.2
563.5
100
445.7
79.1
117.7
20.9
23.1
4.1
48.9
8.7
68.4
12.1
49.3
8.7
-24.9
-4.4
0.7
0.1
25.1
4.5
9.9
1.8
9
1.6
0.02
427.2
660.6
100
480.5
72.7
180.1
27.3
16.8
2.5
66
10
89.6
13.6
90.5
13.7
-20.8
-3.1
-0.4
-0.06
69.3
10.5
15.3
2.3
56.3
8.5
0.12
462
410.5
100
294.9
71.8
115.5
28.1
14.5
3.5
77.8
19
72
17.5
43.5
10.6
-19.2
-4.7
0.2
0.05
24.5
6
13
3.2
11.6
2.8
0.03
392.5
995.7
100
749.7
75.3
246.1
24.7
15.8
1.6
75.6
7.6
145.5
14.6
100.5
10.1
-27.3
-2.7
-0.1
-0.01
73.1
7.3
15.4
1.5
56
5.6
0.16
345.3
249.2
100
178.2
71.5
71
28.5
14.1
5.7
41.4
16.6
49.9
20
21.1
8.5
-10.3
-4.1
-0.1
-0.04
10.7
4.3
6
2.4
1.4
0.6
—
345.2
332.6
100
261
78.5
71.6
21.5
—
0
52.5
15.8
62.6
18.8
9
2.7
-12.6
-3.8
0.2
0.06
-3.4
-1.02
-1.8
-0.5
-2.3
-0.7
-0.01
345.2
248.2
100
195.9
78.9
52.4
21.1
—
0
69.2
27.9
62.2
25.1
-9.9
-4
-14.1
-5.7
—
0
-24
-9.7
2
0.8
-25.3
-10.2
-0.07
345.2
824.6
649.8
174.8
—
69.4
96.1
78.7
-19.3
2
60.6
12.4
48.2
0.14
345.2
408.2
333
75.1
7.8
48
63.1
12.1
-10.2
0.9
2
0.6
6.8
0.02
345.2
486.2
396.1
90.1
—
42.5
35.4
54.7
-7.4
-3.6
42.8
4.8
34.6
0.1
345.2
182.5
140
42.4
—
55.2
51.2
-8.7
-5.8
1.3
-13.2
0.7
-13.7
-0.04
345.2
601.3
444.2
157.1
—
66.8
95.1
62
-2.1
10.2
70.3
12.1
52.2
0.15
345.2
333.3
240.5
92.8
—
55.2
54.3
38.5
-4.8
0.5
34.2
4.4
30
0.12
244
216.1
157.4
58.7
—
39.5
47
11.7
-1.8
5.7
15.5
2.6
11.1
0.05
244
165
106.7
58.3
—
57.7
56.9
1.4
-3.1
4.3
2.7
2.8
-3.2
-0.01
244
1 017
760.1
256.9
—
138.3
136.9
120
-18
6.3
106.8
17.3
85
0.35
244
64.5
48.6
15.9
—
19.3
19.6
-3.7
1
0.3
-2.4
0.2
-2.7
-0.01
244
67.3
49.9
17.4
—
17.5
20.4
-3
1
3.4
1.3
0.1
0.3
—
244
44.2
28.9
15.4
—
17.2
17
-1.7
1.8
0.3
0.5
0.3
—
—
244
77.7
55
22.7
—
25.3
25.8
-3.1
7.1
2.9
6.7
0.9
4.1
0.02
244
66.5
44.7
21.8
—
16.7
19.3
2.6
0.4
0.2
3.1
-0.2
1.8
0.01
244
65.7
46.7
19
—
14.6
15.6
3.4
0.3
0.3
4
1.2
1.1
—
244
57.6
41.2
16.4
—
15.5
15.7
0.6
2.7
—
3.3
0.6
1.5
0.01
244
62.9
46.3
16.6
—
18.6
20.2
-3.6
5.3
2.7
4.3
2.2
0.4
—
244
54.8
38
16.8
—
16.2
18
-1.1
2.6
0.3
1.8
-0.1
1
—
244
88.1
64.7
23.4
—
17.9
20.2
3.2
0.8
0.8
4.8
0.5
3.9
0.02
244
33.2
25.9
7.3
—
14.2
14.4
-7.1
11.3
—
4.2
0.5
3.8
0.02
244
46.3
35.7
10.6
—
18.4
18
-7.4
7.3
7.9
7.8
1.3
6.5
0.03
244