Отчётность CEC Environmental
30
CEC 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
217.25
100
161.34
74.3
55.909
25.7
9.527
4.4
34.32
15.8
41.6
19.1
14.31
6.6
4.905
2.3
-0.087
-0.04
19.128
8.8
0.548
0.3
20.272
9.3
0.03
676.71
291.52
100
209.24
71.8
82.278
28.2
8.888
3
32.109
11
32.399
11.1
49.879
17.1
6.082
2.1
0.029
0.01
55.99
19.2
5.377
1.8
51.817
17.8
0.077
676.71
264.42
100
203.8
77.1
60.614
22.9
9.562
3.6
25.403
9.6
32.651
12.3
27.963
10.6
6.34
2.4
0
-0.0001
34.303
13
6.013
2.3
29.272
11.1
0.043
676.71
192.64
100
126.18
65.5
66.465
34.5
13.066
6.8
37.431
19.4
84.67
44
-18.205
-9.5
1.066
0.6
0.016
0.009
-17.124
-8.9
4.329
2.2
-15.451
-8.02
-0.023
676.71
206.32
100
167.44
81.2
38.88
18.8
14.841
7.2
13.757
6.7
24.332
11.8
14.548
7.1
4.522
2.2
-0.05
-0.02
19.019
9.2
-0.528
-0.3
19.062
9.2
0.028
676.71
329.51
100
244.93
74.3
84.575
25.7
8.27
2.5
28.912
8.8
34.74
10.5
49.835
15.1
5.989
1.8
-0.001
-0.0004
55.823
16.9
6.98
2.1
48.611
14.8
0.072
676.71
294.91
100
240.65
81.6
54.254
18.4
10.11
3.4
21.972
7.5
30.088
10.2
24.166
8.2
4.152
1.4
-0.363
-0.1
27.955
9.5
5.389
1.8
24.023
8.1
0.035
676.71
275.92
100
215.46
78.1
60.456
21.9
10.999
4
31.526
11.4
35.664
12.9
24.792
9
4.437
1.6
-0.258
-0.09
28.977
10.5
2.254
0.8
27.235
9.9
0.04
676.71
189.57
100
137.26
72.4
52.308
27.6
10.628
5.6
25.779
13.6
34.497
18.2
17.812
9.4
-1.524
-0.8
-0.038
-0.02
16.251
8.6
-1.228
-0.6
17.963
9.5
0.027
673.6
250.17
100
167.34
66.9
82.833
33.1
9.968
4
35.847
14.3
41.615
16.6
41.217
16.5
5.197
2.1
-0.012
-0.005
46.399
18.5
5.148
2.1
40.15
16
0.093
431.45
158.7
100
114
71.8
44.8
28.2
6.2
3.9
20.3
12.8
23.1
14.6
21.6
13.6
4.8
3
—
0
26.4
16.6
4.4
2.8
21.2
13.4
0.03
684.2
322.3
100
213.8
66.3
108.5
33.7
14.7
4.6
28.3
8.8
27.9
8.7
80.6
25
-3.7
-1.1
—
0
76.9
23.9
7
2.2
70.2
21.8
0.1
676.5
200.4
100
141
70.4
59.4
29.6
8.9
4.4
23.3
11.6
25.1
12.5
34.3
17.1
4.6
2.3
—
0
38.8
19.4
4.5
2.2
35
17.5
0.05
676.9
255.1
100
169.9
66.6
85.2
33.4
6.4
2.5
27.5
10.8
30.7
12
54.5
21.4
5.6
2.2
0.6
0.2
60.6
23.8
7
2.7
52.3
20.5
0.08
687.7
142.1
100
95.6
67.3
46.5
32.7
5.3
3.7
24.2
17
27.8
19.6
18.7
13.2
4.2
3
—
0
22.9
16.1
2.9
2
19.5
13.7
0.03
666.5
273.5
100
207.4
75.8
66.1
24.2
14.8
5.4
14.7
5.4
23.2
8.5
42.9
15.7
5.1
1.9
-5.7
-2.08
42.4
15.5
2.7
1
41.4
15.1
0.06
674
274.4
100
199.9
72.8
74.5
27.2
10.9
4
28.3
10.3
36.2
13.2
38.3
14
4.8
1.7
-0.5
-0.2
43.2
15.7
7
2.6
34.2
12.5
0.05
662.6
217.6
100
143.9
66.1
73.7
33.9
8.4
3.9
31.1
14.3
31.4
14.4
42.3
19.4
6.5
3
12.6
5.8
61.4
28.2
7.8
3.6
52
23.9
0.07
698
141.4
100
93.6
66.2
47.8
33.8
9.5
6.7
26.8
19
40.3
28.5
7.6
5.4
4.7
3.3
5.1
3.6
17.3
12.2
1.7
1.2
15.4
10.9
0.02
659.1
186.2
100
131.9
70.8
54.3
29.2
12.3
6.6
23.9
12.8
28
15
26.3
14.1
3.7
2
-2.2
-1.2
27.9
15
2.8
1.5
23.8
12.8
0.04
659.1
206.2
100
134.6
65.3
71.6
34.7
10.1
4.9
30.3
14.7
41.9
20.3
29.7
14.4
3.6
1.7
6.5
3.2
39.8
19.3
5.1
2.5
32.7
15.9
0.05
659.1
268
100
174.8
65.2
93.2
34.8
—
0
13.5
5
42.8
16
50.5
18.8
4.9
1.8
2.6
1
58
21.6
6.4
2.4
51.1
19.1
0.08
666.3
137.9
100
96.3
69.8
41.7
30.2
—
0
25.3
18.3
30.1
21.8
11.5
8.3
4.5
3.3
1.2
0.9
17.2
12.5
2.5
1.8
14.8
10.7
0.02
659.1
209
144.5
64.5
6.6
16.3
24.7
39.8
4.4
4.7
48.9
6.8
38.6
0.06
659.1
140.6
99.9
40.8
8.1
16.4
20.9
19.9
3.8
2.2
25.9
3.8
21.6
0.03
659.1
195.3
129.6
65.7
—
9.9
27.6
38.2
3.8
12
53.9
7.2
45.7
0.07
666.3
135.5
101.9
33.6
—
22.7
24.9
8.7
2.8
3.4
14.8
2.2
12.2
0.02
659.1
194.7
134.3
60.4
—
28
30.6
29.8
2.9
10.8
43.4
4.3
35
0.05
659.1
149.6
101
48.6
—
23.3
22.6
26
2.5
3.2
31.7
4.4
26.2
0.04
659.1
192.5
119.2
73.2
—
21.4
35.7
37.5
5.2
2.8
45.5
6.3
36.3
0.06
659.1
111.5
81.4
30.1
—
18.3
20.1
10
1.4
2.3
13.7
2
11.6
0.02
659.1
217.9
151.1
66.8
—
21.8
28.3
38.5
2.3
3.6
44.4
4.4
39.2
0.06
659.1
116.7
81.4
35.3
—
20.2
21
14.3
3
8.4
25.7
3.9
21.3
0.03
659.1
186.9
126.4
60.5
—
19.5
26.7
33.8
2.8
1.8
38.4
5.6
31.5
0.05
655.8
86.1
58.8
27.3
—
17.9
19.1
8.2
2.3
0.5
11
1.6
8.8
0.01
659.1
232.6
166.7
65.9
—
23.3
25.9
39.9
2.8
3.5
46.3
5.2
37.9
0.06
659.1
119.6
85.1
34.5
—
20.3
19.2
15.2
2.3
1.3
18.8
3
15.2
0.02
659.1
184.6
136.2
48.4
—
19.1
25.7
22.7
2.8
3.7
29.1
4.5
24.4
0.04
659.1
70.4
51.7
18.8
—
15.6
14.9
3.8
2.3
0.3
6.5
1
5.8
0.01
659.1
199.8
145.1
54.7
—
21.5
23.1
31.6
2.5
2.7
36.9
4.3
31.7
0.05
659.1
113.1
81.2
31.9
—
20.5
21.4
10.5
2.2
1.3
14
2.1
12.3
0.02
659.1
165.8
121.1
44.7
—
18.8
23.7
21
2.2
0.5
23.7
3.6
20.4
0.03
659.1
61.8
44.9
16.9
—
14.9
15.7
1.1
2.4
1.8
5.4
0.9
4.8
0.01
659.1
133.4
92.2
41.2
—
19.8
20.3
20.9
2.8
5.5
29.2
4.7
24.4
0.04
659.1