Отчётность Qingdao Zhongzi
30
Qingdao Zhongzi 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
51.629
40.937
10.693
—
62.96
61.403
-50.711
-21.489
-0.059
-69.275
-10.682
-56.39
-0.075
749.48
200.59
100
97.355
48.5
103.24
51.5
—
0
59.997
29.9
57.316
28.6
45.922
22.9
-34.777
-17.3
-0.246
-0.1
10.905
5.4
-7.16
-3.6
20.087
10
0.027
749.48
111.22
100
82.402
74.1
28.823
25.9
—
0
59.482
53.5
59.427
53.4
-30.604
-27.5
-27.032
-24.3
-0.087
-0.08
-57.724
-51.9
-8.855
-8
-47.596
-42.8
-0.064
749.48
382.56
100
150.14
39.2
232.42
60.8
—
0
49.594
13
57.191
14.9
175.23
45.8
-44.41
-11.6
-1.229
-0.3
131.55
34.4
171.12
44.7
-46.994
-12.3
-0.063
749.48
141.94
100
116.33
82
25.614
18
—
0
24.125
17
23.763
16.7
1.851
1.3
-24.571
-17.3
-1.048
-0.7
-23.768
-16.7
-0.174
-0.1
-26.707
-18.8
-0.036
749.48
173.3
100
139.89
80.7
33.41
19.3
—
0
40.906
23.6
39.541
22.8
-6.131
-3.5
-16.797
-9.7
-0.016
-0.009
-22.944
-13.2
-3.304
-1.9
-21.304
-12.3
-0.028
749.33
134.3
100
120.51
89.7
13.788
10.3
—
0
55.319
41.2
56.429
42
-42.642
-31.8
-22.667
-16.9
2.137
1.6
-63.171
-47.04
-3.568
-2.7
-58.245
-43.4
-0.078
749.62
365.78
100
348.94
95.4
16.842
4.6
—
0
33.58
9.2
62.405
17.1
-45.563
-12.5
-25.314
-6.9
-19.551
-5.3
-90.403
-24.7
32.84
9
-116.28
-31.8
-0.147
790.97
363.57
100
283.14
77.9
80.431
22.1
—
0
26.072
7.2
29.591
8.1
50.84
14
-28.429
-7.8
-6.995
-1.9
15.416
4.2
10.373
2.9
7.434
2
0.01
749.48
550.26
100
461.27
83.8
88.987
16.2
1.46
0.3
54.137
9.8
56.802
10.3
32.184
5.8
-32.989
-6
-5.557
-1.01
-6.362
-1.2
9.195
1.7
-16.934
-3.08
-0.023
749.48
306.2
100
237.6
77.6
68.6
22.4
2.1
0.7
63.7
20.8
26
8.5
42.6
13.9
-46.9
-15.3
-0.1
-0.03
-4.4
-1.4
1.3
0.4
-3.4
-1.1
—
749.5
-254.3
100
91.4
-35.9
-345.6
135.9
2
-0.8
76
-29.9
102.4
-40.3
-448.1
176.2
-35.2
13.8
-9
3.5
-492.3
193.6
-104
40.9
-393.3
154.7
-0.52
765.9
180
100
168.6
93.7
11.4
6.3
0.9
0.5
22.5
12.5
22.7
12.6
-11.3
-6.3
-40.8
-22.7
-3.1
-1.7
-55.1
-30.6
-11.2
-6.2
-44
-24.4
-0.06
749.5
253.2
100
205.6
81.2
47.6
18.8
0.8
0.3
21.8
8.6
21.4
8.5
26.1
10.3
-12.8
-5.06
-3.3
-1.3
10
3.9
-2.8
-1.1
3.2
1.3
—
749.5
110.6
100
79.9
72.2
30.6
27.7
1
0.9
-60
-54.2
-59.4
-53.7
90.1
81.5
-53.9
-48.7
—
0
36.2
32.7
12.9
11.7
25.6
23.1
0.03
749.5
70.5
100
205.8
291.9
-135.3
-191.9
4.2
6
117.4
166.5
121.4
172.2
-256.8
-364.3
-28.9
-41
-7.2
-10.2
-293
-415.6
-89.1
-126.4
-197.6
-280.3
-0.26
749.5
149.8
100
145
96.8
4.8
3.2
1
0.7
34.8
23.2
35.8
23.9
-30.9
-20.6
-13.9
-9.3
-1.3
-0.9
-46.1
-30.8
-4
-2.7
-39.9
-26.6
-0.05
749.5
304.5
100
284.9
93.6
19.5
6.4
2.7
0.9
38.5
12.6
33.9
11.1
-14.3
-4.7
-15.8
-5.2
—
0
-30.2
-9.9
-1.4
-0.5
-26.2
-8.6
-0.03
757.7
232.3
100
177.1
76.2
55.2
23.8
1
0.4
24.9
10.7
33.1
14.2
22.1
9.5
-26.6
-11.5
9.6
4.1
5.1
2.2
2.2
0.9
4.3
1.9
0.01
749.5
227.5
100
191.9
84.4
35.6
15.6
17
7.5
42.6
18.7
108.4
47.6
-72.8
-32.00000000000001
-13.3
-5.8
-0.3
-0.1
-86.5
-38.02
-14.3
-6.3
-71.1
-31.3
-0.1
711.3
218.7
100
112.7
51.5
106
48.5
—
0
24.3
11.1
13.6
6.2
92.4
42.2
-7.2
-3.3
-0.4
-0.2
84.8
38.8
15
6.9
70.1
32.1
0.09
780
464.2
100
304.4
65.6
159.7
34.4
5.6
1.2
18.6
4
31.9
6.9
127.9
27.6
-10.3
-2.2
-2.2
-0.5
115.5
24.9
22
4.7
93.6
20.2
0.12
765.5
389.5
100
236.5
60.7
153
39.3
—
0
19.6
5
22.5
5.8
130.5
33.5
-15.2
-3.9
0.4
0.1
115.7
29.7
20.4
5.2
95.5
24.5
0.13
749.5
386.5
254.7
131.8
33.4
20.1
85.5
46.4
-17.5
0.1
29
8.8
21
0.03
749.5
316.7
193.9
122.8
2.4
17.9
42.3
80.5
-5.3
-0.4
74.8
12.7
62.2
0.08
749.5
418.9
241.8
177.1
—
13.9
14.4
162.8
-6
1.5
158.2
26.8
131.4
0.18
757.7
399.8
233.1
166.6
—
19.1
20.1
146.6
-3.8
1.1
143.9
24.2
119.6
0.16
749.5
358.6
244.9
113.7
—
50.5
50.4
63.3
-0.1
-6.9
56.3
11.4
43.1
0.06
749.5
246.8
142.6
104.3
—
25.3
33.2
71.1
-0.7
0.6
70.9
9.9
57
0.07
766.5
248.1
128.7
119.4
—
27
44.1
75.2
-0.7
2.2
76.7
6.7
66.6
0.08
804.8
345.9
201.3
144.6
—
23.9
38.9
105.7
-0.4
0.7
105.9
18.2
86.1
0.12
736.7
233
144.1
88.9
—
52.3
47.9
41
-2.1
33.6
72.3
11.1
61
0.08
798.5
299.4
168.7
130.7
—
26.9
39.3
91.4
-3
0.8
89.2
11.8
77.8
0.11
723.9
401.7
205
196.7
—
41.9
42.6
154.2
-7.8
12
158.4
23.7
132.8
0.18
748.3
229.2
123.3
105.8
—
13.8
21.1
84.7
-6.4
0.3
78.6
13.4
67.2
0.1
699.6
289.3
174.3
115
—
26
34.6
80.3
-5.3
1.7
76.7
11.6
64
0.09
712.3
181.2
131.7
49.5
—
8.5
7.1
42.4
-4.7
0.6
38.3
5.4
30.2
0.04
717.1
135.8
98
37.8
—
10.7
12.9
25
-6.6
0.3
18.6
4.3
11.4
0.02
714.5
64.2
46
18.2
—
6
6.8
11.3
-7.2
0.7
4.8
—
3.8
0.01
716.7
64.1
41.5
22.7
—
7.7
7.4
15.2
-10
29.3
34.6
-0.2
35
0.05
703.3
27.7
19.3
8.4
—
8.2
8.2
0.2
-6.8
0.3
-6.3
-1.7
-3.9
-0.01
702.4
42.2
26
16.2
—
8.2
8
8.1
-4.1
0.3
4.3
-0.5
5
0.01
700
35.1
20.8
14.3
—
6.5
7.4
6.8
-5.7
0.6
1.7
-0.1
1.8
—
700
86.1
46.7
39.4
—
17
16.9
22.5
-1.4
0.4
21.5
3.9
17.6
0.02
710.8