Отчётность Shanghai YongLi
30
Shanghai YongLi 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
599.48
397.2
202.28
18.803
89.001
103.7
98.577
2.516
0.348
101.6
14.436
85.03
0.104
816.21
506.88
100
349.22
68.9
157.66
31.1
17.386
3.4
86.612
17.1
96.153
19
61.51
12.1
24.333
4.8
0.18
0.04
86.237
17
10.723
2.1
72.907
14.4
0.089
816.21
347.5
100
234.15
67.4
113.34
32.6
14.307
4.1
73.818
21.2
89.113
25.6
24.231
7
3.83
1.1
-0.032
-0.009
28.263
8.1
3.971
1.1
20.985
6
0.026
816.21
492.25
100
341.02
69.3
151.23
30.7
19.894
4
92.766
18.8
108.17
22
43.061
8.7
-2.101
-0.4
3.209
0.7
44.065
9
4.905
1
39.973
8.1
0.049
816.21
681.54
100
463.95
68.1
217.59
31.9
18.812
2.8
76.254
11.2
91.327
13.4
126.26
18.5
14.899
2.2
0.044
0.006
141.35
20.7
17.781
2.6
122.14
17.9
0.15
816.21
477.92
100
343.76
71.9
134.16
28.1
14.178
3
72.531
15.2
81.704
17.1
52.458
11
4.566
1
0.018
0.004
57.194
12
12.645
2.6
45.606
9.5
0.056
816.21
449
100
321.94
71.7
127.06
28.3
13.818
3.1
77.389
17.2
82.729
18.4
44.335
9.9
1.161
0.3
0.09
0.02
45.534
10.1
6.957
1.5
36.687
8.2
0.045
816.21
515.64
100
353.33
68.5
162.32
31.5
18.214
3.5
86.914
16.9
77.858
15.1
84.458
16.4
-37.18
-7.2
0.031
0.006
48.223
9.4
8.3
1.6
41.971
8.1
0.051
816.21
930.12
100
700.6
75.3
229.52
24.7
35.517
3.8
120.02
12.9
158.89
17.1
70.629
7.6
5.414
0.6
-0.315
-0.03
74.8
8
5.431
0.6
63.789
6.9
0.078
816.21
946.42
100
735.26
77.7
211.16
22.3
34.373
3.6
102.05
10.8
149.19
15.8
61.97
6.5
-6.767
-0.7
0.364
0.04
54.479
5.8
9.76
1
38.58
4.1
0.047
816.21
821
100
625.2
76.2
195.8
23.8
27.8
3.4
89.5
10.9
112.6
13.7
83.2
10.1
-4.6
-0.6
-0.1
-0.01
79.7
9.7
16.2
2
56.4
6.9
0.07
816.2
939.9
100
773.8
82.3
166.1
17.7
37.8
4
56
6
835.9
88.9
-669.8
-71.3
-8.8
-0.9
-18.5
-2
-696.9
-74.1
11.1
1.2
-711.7
-75.7
-0.87
816.2
897.8
100
640.4
71.3
257.4
28.7
37.5
4.2
112.1
12.5
143.2
16
114.2
12.7
-10.8
-1.2
-1.8
-0.2
101.8
11.3
17.2
1.9
79.4
8.8
0.1
816.2
860.3
100
613.2
71.3
247.1
28.7
26.4
3.1
106.8
12.4
129.5
15.1
117.6
13.7
0.7
0.08
-4.1
-0.5
114.6
13.3
19.9
2.3
89.8
10.4
0.11
816.2
510.8
100
400.8
78.5
110
21.5
20
3.9
88.4
17.3
105.7
20.7
4.4
0.9
2.4
0.5
0.5
0.1
7.5
1.5
5.6
1.1
-2.3
-0.5
—
816.2
866.1
100
631.9
73
234.2
27
32.9
3.8
138.9
16
289.7
33.4
-55.5
-6.4
123.1
14.2
-0.5
-0.06
69.5
8
34
3.9
30.9
3.6
0.04
816.2
856.7
100
633.2
73.9
223.4
26.1
25.7
3
116.4
13.6
138.3
16.1
85.2
9.9
22.8
2.7
-1.9
-0.2
106.4
12.4
14
1.6
88.7
10.4
0.11
816.2
764.2
100
540.9
70.8
223.3
29.2
26.1
3.4
111.8
14.6
124.8
16.3
98.5
12.9
4.9
0.6
0.1
0.01
107.4
14.1
15.6
2
88.7
11.6
0.11
816.2
776.3
100
560.7
72.2
215.6
27.8
21.8
2.8
101.3
13
126.4
16.3
89.2
11.5
-13.2
-1.7
0.6
0.08
76.9
9.9
18.2
2.3
55.4
7.1
0.07
816.2
913.7
100
679
74.3
234.7
25.7
26.6
2.9
143.2
15.7
178.7
19.6
55.9
6.1
-1
-0.1
0.5
0.05
57.6
6.3
20.1
2.2
34.6
3.8
0.04
816.2
938.5
100
649.7
69.2
288.8
30.8
29.9
3.2
120.9
12.9
148.2
15.8
140.6
15
20.5
2.2
-0.4
-0.04
161.5
17.2
18.8
2
137.3
14.6
0.17
816.2
910.8
100
654.9
71.9
255.9
28.1
—
0
137.7
15.1
136.7
15
119.2
13.1
65.2
7.2
0.4
0.04
187.3
20.6
18.5
2
164.6
18.1
0.2
816.2
686.7
100
488.3
71.1
198.4
28.9
—
0
117.6
17.1
112.5
16.4
85.9
12.5
-18.6
-2.7
-0.1
-0.01
69
10
12
1.7
51.3
7.5
0.06
816.2
896.7
100
661.7
73.8
235
26.2
—
0
132.1
14.7
133.7
14.9
101.3
11.3
0.8
0.09
—
0
102.6
11.4
21.3
2.4
73.9
8.2
0.09
816.2
817.3
100
574.9
70.3
242.4
29.7
24.3
3
113.6
13.9
144.9
17.7
97.5
11.9
-5.8
-0.7
0.2
0.02
91
11.1
13.5
1.7
70.6
8.6
0.09
816.2
728.1
100
505.4
69.4
222.7
30.6
—
0
125.9
17.3
120.8
16.6
102
14
-5.6
-0.8
-3.1
-0.4
94.4
13
16.1
2.2
76.4
10.5
0.09
816.2
644.3
100
442.2
68.6
202.1
31.4
—
0
118.1
18.3
117.3
18.2
84.8
13.2
-3.7
-0.6
3.1
0.5
84.2
13.1
11.2
1.7
71
11
0.09
816.2
709.3
100
512.4
72.2
196.9
27.8
—
0
132.5
18.7
133.1
18.8
63.8
9
5.5
0.8
7.4
1
75.4
10.6
14.5
2
59.8
8.4
0.07
816.2
413.5
100
294.7
71.3
118.8
28.7
—
0
70.6
17.1
72.3
17.5
46.5
11.2
4.4
1.1
1.7
0.4
52.6
12.7
9.3
2.2
39.9
9.6
0.05
816.2
403.7
100
289.6
71.7
114.1
28.3
—
0
69.6
17.2
74.8
18.5
39.2
9.7
3.9
1
2.2
0.5
45.4
11.2
5.9
1.5
34.7
8.6
0.05
663.3
300.3
100
211.2
70.3
89.1
29.7
—
0
62.2
20.7
61.1
20.3
28
9.3
-2.8
-0.9
0.8
0.3
26
8.7
4.8
1.6
19.2
6.4
0.03
663.3
342.1
100
245.1
71.6
97.1
28.4
—
0
60.1
17.6
63.9
18.7
33.2
9.7
—
0
2.6
0.8
35.5
10.4
8.2
2.4
28.7
8.4
0.04
663.3
322.8
100
228.6
70.8
94.2
29.2
—
0
55.5
17.2
55.3
17.1
39
12.1
3.7
1.1
1.4
0.4
44
13.6
6.5
2
35.1
10.9
0.05
663.3
181.5
100
118.7
65.4
62.8
34.6
—
0
36.7
20.2
38.3
21.1
24.5
13.5
1.2
0.7
1.5
0.8
27.2
15
3.7
2
22.1
12.2
0.04
569.9
82
100
47.7
58.2
34.3
41.8
—
0
24.3
29.6
24.8
30.2
9.5
11.6
0.9
1.1
0.3
0.4
10.7
13
1.8
2.2
8
9.8
0.02
523.3
114.8
100
66.7
58.1
48.2
42
—
0
31.4
27.4
33.1
28.8
15.1
13.2
-0.4
-0.3
2.6
2.3
17.3
15.1
1
0.9
16.9
14.7
0.03
523.3
106.9
100
56.6
52.9
50.2
47
—
0
25.1
23.5
26.2
24.5
24
22.5
0.5
0.5
1.8
1.7
26.4
24.7
6
5.6
19
17.8
0.04
523.3
98.4
100
54.5
55.4
43.9
44.6
—
0
28.9
29.4
29.2
29.7
14.7
14.9
1.8
1.8
0.2
0.2
16.7
17
1.3
1.3
13.6
13.8
0.03
523.3
79.1
100
48.8
61.7
30.3
38.3
—
0
21.6
27.3
21.3
26.9
9
11.4
1.6
2
0.5
0.6
10.9
13.8
2.6
3.3
7
8.8
0.01
523.3
95.9
100
56.5
58.9
39.4
41.1
—
0
23.3
24.3
23.7
24.7
15.7
16.4
0.2
0.2
1
1
16.9
17.6
2.4
2.5
14.4
15
0.03
523.3
102.9
100
58.3
56.7
44.6
43.3
—
0
25
24.3
26.1
25.4
18.5
18
0.5
0.5
2.1
2
21.1
20.5
4.4
4.3
15.6
15.2
0.03
523.3