Отчётность Guangdong Jinming
30
Guangdong Jinming 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
114.46
94.42
20.043
5.301
10.02
18.143
1.901
2.637
0.035
4.582
0.522
4.06
0.01
418.92
125.08
100
105.4
84.3
19.686
15.7
5.423
4.3
9.1
7.3
19.027
15.2
0.66
0.5
6.536
5.2
-0.044
-0.04
7.152
5.7
0.783
0.6
6.368
5.1
0.015
418.92
105.78
100
91.142
86.2
14.637
13.8
5.238
5
12.027
11.4
17.986
17
-3.349
-3.2
4.306
4.1
-0.008
-0.007
0.949
0.9
-0.136
-0.1
1.084
1
0.003
418.92
107.7
100
102.5
95.2
5.198
4.8
4.711
4.4
14.965
13.9
26.659
24.8
-21.461
-19.9
0.182
0.2
1.24
1.2
-19.895
-18.5
-4.873
-4.5
-15.022
-13.9
-0.036
418.92
121.89
100
106.38
87.3
15.512
12.7
6.332
5.2
9.636
7.9
14.848
12.2
0.664
0.5
2.799
2.3
0.022
0.02
3.484
2.9
0.522
0.4
2.962
2.4
0.007
418.92
105.33
100
95.808
91
9.524
9
6.134
5.8
9.127
8.7
13.868
13.2
-4.344
-4.1
5.22
5
0.215
0.2
1.091
1
0.376
0.4
0.715
0.7
0.002
418.92
137.49
100
113.55
82.6
23.943
17.4
6.594
4.8
10.809
7.9
16.367
11.9
7.575
5.5
3.134
2.3
0.031
0.02
10.676
7.8
0.91
0.7
9.766
7.1
0.023
418.92
143.99
100
127.71
88.7
16.276
11.3
5.499
3.8
12.191
8.5
14.329
10
1.947
1.4
3.78
2.6
-0.265
-0.2
5.484
3.8
-0.295
-0.2
5.779
4
0.014
418.92
122.43
100
105.66
86.3
16.768
13.7
7.085
5.8
8.41
6.9
14.333
11.7
2.436
2
6.535
5.3
-0.003
-0.002
8.952
7.3
1.256
1
7.697
6.3
0.022
355.04
144.8
100
117.65
81.2
27.158
18.8
7.316
5.1
8.563
5.9
14.54
10
12.619
8.7
3.514
2.4
-0.013
-0.009
16.136
11.1
3.51
2.4
12.626
8.7
0.026
482.8
117.4
100
91.8
78.2
25.6
21.8
6.7
5.7
7.5
6.4
13.3
11.3
12.2
10.4
3.7
3.2
—
0
16
13.6
1.5
1.3
14.4
12.3
0.03
418.9
110.2
100
96.1
87.2
14
12.7
8
7.3
11.3
10.3
17
15.4
-3
-2.7
7
6.4
0.1
0.09
4.2
3.8
-0.5
-0.5
4.7
4.3
0.01
418.9
131.4
100
103.8
79
27.6
21
7.1
5.4
4.5
3.4
10.2
7.8
17.4
13.2
2.7
2.1
-0.1
-0.08
20
15.2
2.3
1.8
17.7
13.5
0.04
418.9
77.6
100
62.4
80.4
15.2
19.6
4.6
5.9
10.2
13.1
13.3
17.1
1.8
2.3
5.3
6.8
—
0
7.1
9.1
0.7
0.9
6.5
8.4
0.02
418.9
87.4
100
67.7
77.5
19.6
22.4
4.9
5.6
10.8
12.4
14
16
5.7
6.5
3
3.4
—
0
8.7
10
0.7
0.8
8
9.2
0.02
418.9
60.3
100
53.2
88.2
7.1
11.8
5.8
9.6
17.3
28.7
10.5
17.4
-3.4
-5.6
26.8
44.4
4.9
8.1
28.3
46.9
9.8
16.3
18.5
30.7
0.04
418.9
63
100
52.3
83
10.6
16.8
4.8
7.6
12.2
19.4
13
20.6
-2.3
-3.7
2.7
4.3
-0.1
-0.2
0.2
0.3
-0.3
-0.5
0.6
1
—
418.9
48.4
100
40.4
83.5
8
16.5
5
10.3
11.3
23.3
12.6
26
-4.6
-9.5
2.3
4.8
—
0
-2.2
-4.5
-0.4
-0.8
-1.9
-3.9
—
418.9
111.8
100
89.7
80.2
22.2
19.9
4.9
4.4
11.1
9.9
15.6
14
6.6
5.9
1.8
1.6
—
0
8.4
7.5
1
0.9
7.4
6.6
0.02
418.9
67.9
100
55.7
82
12.2
18
12.2
18
15.7
23.1
31.9
47
-19.7
-29.01
-0.2
-0.3
4.3
6.3
-15.6
-23
-2.3
-3.4
-13.3
-19.6
-0.03
419.6
79.7
100
65.9
82.7
13.8
17.3
4.1
5.1
10.8
13.6
15.6
19.6
-1.7
-2.1
2.3
2.9
—
0
0.6
0.8
-0.7
-0.9
1.3
1.6
—
418.2
110.2
100
77.9
70.7
32.3
29.3
—
0
4
3.6
9
8.2
23.4
21.2
3.1
2.8
0.1
0.09
26.6
24.1
4.1
3.7
22.5
20.4
0.05
423.5
115.6
100
86.3
74.7
29.3
25.3
—
0
19.2
16.6
20.2
17.5
9.1
7.9
1.7
1.5
-0.1
-0.09
10.6
9.2
1.2
1
9.4
8.1
0.02
418.9
128.5
100
96.9
75.4
31.6
24.6
—
0
27
21
29.2
22.7
2.5
1.9
-1.3
-1.01
0.3
0.2
1.4
1.1
-2.1
-1.6
3.6
2.8
0.01
423.4
73.4
100
51.2
69.8
22.2
30.2
—
0
17.2
23.4
14.9
20.3
7.3
9.9
-2.2
-3
-1.1
-1.5
4
5.4
1.1
1.5
2.9
4
0.01
418.9
117.2
100
74
63.1
43.2
36.9
—
0
13.4
11.4
12.3
10.5
30.8
26.3
-3.3
-2.8
-0.1
-0.09
27.4
23.4
3.8
3.2
23.7
20.2
0.06
365.2
95.4
100
66
69.2
29.4
30.8
—
0
19.5
20.4
20.7
21.7
8.8
9.2
-2.4
-2.5
0.1
0.1
6.4
6.7
1.1
1.2
6.2
6.5
0.02
365.2
107.8
100
79
73.3
28.8
26.7
—
0
24.1
22.4
28
26
0.8
0.7
-2.1
-1.9
3.6
3.3
2.3
2.1
-0.5
-0.5
3.4
3.2
0.01
370.5
73.2
100
50.2
68.6
23.1
31.6
—
0
18.4
25.1
17.5
23.9
5.5
7.5
-1.9
-2.6
0.9
1.2
4.5
6.1
1
1.4
4
5.5
0.01
363.4
113.2
100
71.1
62.8
42.2
37.3
—
0
16
14.1
18.1
16
24
21.2
-2.9
-2.6
2.3
2
23.4
20.7
3
2.7
20
17.7
0.05
365
61
100
40.6
66.6
20.4
33.4
—
0
13.4
22
13.5
22.1
6.9
11.3
-1.8
-3
1.1
1.8
6.2
10.2
1.2
2
5.3
8.7
0.01
365
83.3
100
56.5
67.8
26.8
32.2
—
0
20.7
24.8
23.9
28.7
2.9
3.5
-2.6
-3.1
2.1
2.5
2.3
2.8
0.7
0.8
1.2
1.4
—
364.7
57.7
100
38.7
67.1
19
32.9
—
0
13.3
23.1
13.3
23.1
5.7
9.9
-2.4
-4.2
1.1
1.9
4.3
7.5
1
1.7
3.3
5.7
0.01
360.2
113.8
100
72.4
63.6
41.4
36.4
—
0
14.7
12.9
15.2
13.4
26.2
23
-2.5
-2.2
0.2
0.2
23.9
21
3.5
3.1
20.2
17.8
0.05
360.2
59.1
100
39.2
66.3
19.9
33.7
—
0
13.7
23.2
13.6
23
6.3
10.7
-1.9
-3.2
0.9
1.5
5.3
9
0.9
1.5
4.6
7.8
0.01
360.2
174
100
113.9
65.5
60.1
34.5
—
0
27.7
15.9
27.8
16
32.3
18.6
-6.3
-3.6
3.7
2.1
29.7
17.1
6
3.4
23.5
13.5
0.07
359.8
49.2
100
28
56.9
21.2
43.1
—
0
9.3
18.9
9.3
18.9
11.9
24.2
—
0
0.9
1.8
12.7
25.8
1.3
2.6
11.5
23.4
0.03
383.5
88.3
100
54.4
61.6
33.9
38.4
—
0
10.3
11.7
10.9
12.3
23
26
-1.1
-1.2
1.1
1.2
23
26
1.9
2.2
20.9
23.7
0.06
370.7
50
100
32.9
65.8
17.1
34.2
—
0
11.6
23.2
11.6
23.2
5.5
11
-1.5
-3
0.9
1.8
5
10
0.8
1.6
4.3
8.6
0.01
359.8
99.1
100
63.7
64.3
35.4
35.7
—
0
14.2
14.3
16.9
17.1
18.5
18.7
-2.5
-2.5
5.4
5.4
21.4
21.6
5.7
5.8
14.7
14.8
0.04
359.8
63.6
100
42.2
66.4
21.4
33.6
—
0
10.4
16.4
10.3
16.2
11.1
17.5
1
1.6
7.7
12.1
19.7
31
1.2
1.9
18.4
28.9
0.05
359.8