Отчётность CECEP Guozhen
30
CECEP Guozhen 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
1 197.2
100
952.9
79.6
244.3
20.4
9.293
0.8
86.783
7.2
92.676
7.7
151.63
12.7
-68.509
-5.7
-4.773
-0.4
79.948
6.7
12.417
1
64.319
5.4
0.099
649.47
868.29
100
598.48
68.9
269.82
31.1
7.025
0.8
67.271
7.7
72.159
8.3
197.66
22.8
-64.259
-7.4
37.924
4.4
173.19
19.9
32.313
3.7
133.6
15.4
0.192
696.7
1 278.16
100
968.1
75.7
310.07
24.3
7.297
0.6
112.38
8.8
127.28
10
182.78
14.3
-35.901
-2.8
-20.668
-1.6
191.59
15
45.971
3.6
138.59
10.8
0.184
753.51
812.02
100
594.15
73.2
217.87
26.8
6.197
0.8
61.817
7.6
62.741
7.7
155.13
19.1
-71.684
-8.8
0.537
0.07
83.983
10.3
15.549
1.9
61.567
7.6
0.09
683.79
1 173.76
100
919.53
78.3
254.23
21.7
6.107
0.5
30.607
2.6
29.557
2.5
224.67
19.1
-60.223
-5.1
-0.058
-0.005
196.02
16.7
35.885
3.1
150.39
12.8
0.214
704.22
835.06
100
627.83
75.2
207.23
24.8
4.362
0.5
52.138
6.2
51.45
6.2
155.78
18.7
-78.157
-9.4
0.313
0.04
77.815
9.3
17.201
2.1
54.392
6.5
0.08
679.9
1 512.85
100
1 215.38
80.3
297.47
19.7
10.217
0.7
118.01
7.8
130.18
8.6
167.29
11.1
-33.569
-2.2
-11.127
-0.7
132.81
8.8
35.576
2.4
93.392
6.2
0.138
675.53
1 041.61
100
778.23
74.7
263.38
25.3
6.164
0.6
46.508
4.5
47.353
4.5
216.02
20.7
-87.997
-8.4
3.901
0.4
131.93
12.7
20.205
1.9
104.51
10
0.148
705.03
1 159.38
100
850.99
73.4
308.39
26.6
6.801
0.6
84.831
7.3
85.613
7.4
222.78
19.2
-76.361
-6.6
-0.16
-0.01
146.26
12.6
31.194
2.7
105.55
9.1
0.148
714.18
763.1
100
551.3
72.2
211.8
27.8
11.4
1.5
51.5
6.7
53.3
7
158.5
20.8
-80.2
-10.5
3
0.4
81.3
10.7
14.3
1.9
63.2
8.3
0.09
699
1 333.2
100
1 003.2
75.2
330
24.8
20.4
1.5
117
8.8
144.4
10.8
185.6
13.9
-91.1
-6.8
-6.2
-0.5
88.3
6.6
17.3
1.3
59.9
4.5
0.08
707.2
930.1
100
658.2
70.8
271.9
29.2
13.9
1.5
54.3
5.8
52.3
5.6
219.6
23.6
-68.1
-7.3
-0.9
-0.1
150.6
16.2
29.9
3.2
112.8
12.1
0.16
705.6
955.2
100
662.6
69.4
292.7
30.6
13.3
1.4
74.1
7.8
67.4
7.1
225.2
23.6
-86.7
-9.08
1
0.1
139.5
14.6
20.9
2.2
111.1
11.6
0.17
670.8
650.7
100
458.8
70.5
191.9
29.5
13.2
2
41.8
6.4
45
6.9
146.9
22.6
-85.5
-13.1
0.3
0.05
61.7
9.5
10.3
1.6
47.7
7.3
0.07
679.5
1 589.1
100
1 273.5
80.1
315.6
19.9
37.5
2.4
115.6
7.3
143.5
9
172.1
10.8
-92.9
-5.8
-1.4
-0.09
80.4
5.1
4.8
0.3
73.1
4.6
0.09
794
895
100
632.7
70.7
262.3
29.3
15.7
1.8
62.6
7
71.5
8
190.9
21.3
-67.7
-7.6
0.5
0.06
123.6
13.8
17.8
2
97.4
10.9
0.15
661.6
996.8
100
749
75.1
247.8
24.9
13.3
1.3
72.1
7.2
75.9
7.6
171.9
17.2
-59.2
-5.9
2.8
0.3
115.5
11.6
15.1
1.5
96.5
9.7
0.17
567.8
688.9
100
513.9
74.6
174.9
25.4
9.5
1.4
51.9
7.5
46.4
6.7
128.6
18.7
-52
-7.5
0.2
0.03
76.8
11.1
13.4
1.9
59.4
8.6
0.11
550.8
1 516.6
100
1 247.1
82.2
269.6
17.8
24.7
1.6
74.1
4.9
131.2
8.7
138.3
9.1
-57.3
-3.8
-2.9
-0.2
78.1
5.1
11.3
0.7
52.6
3.5
0.1
549
913.7
100
691.1
75.6
222.6
24.4
12.6
1.4
64.4
7
68.3
7.5
154.3
16.9
-41.8
-4.6
0.9
0.1
113.5
12.4
18.1
2
89.1
9.8
0.16
549
963.6
100
743.6
77.2
220
22.8
—
0
78.7
8.2
68.4
7.1
151.6
15.7
-35.8
-3.7
0.4
0.04
116.2
12.1
17.9
1.9
93.7
9.7
0.17
550
612.4
100
470.8
76.9
141.6
23.1
—
0
60.8
9.9
45.2
7.4
96.4
15.7
-37.4
-6.1
1
0.2
60
9.8
9.7
1.6
45.4
7.4
0.08
550.2
1 195.6
100
956
80
239.6
20
21.3
1.8
79.4
6.6
123.9
10.4
115.7
9.7
-38
-3.2
29.5
2.5
107.2
9
9.6
0.8
93.9
7.9
0.18
533.9
539.6
100
392.1
72.7
147.6
27.4
—
0
33.1
6.1
54.2
10
93.4
17.3
-38.2
-7.08
-0.4
-0.07
54.8
10.2
10
1.9
39.6
7.3
0.07
550.2
566.2
100
421.9
74.5
144.3
25.5
—
0
74.1
13.1
49.7
8.8
94.7
16.7
-33.8
-6
-10.3
-1.8
50.6
8.9
8.2
1.4
39.1
6.9
0.07
556.2
326.6
100
229.3
70.2
97.3
29.8
—
0
54.3
16.6
55
16.8
42.3
13
-30
-9.2
13.2
4
28
8.6
5
1.5
21.5
6.6
0.04
550.3
552.5
100
386.4
69.9
166.1
30.1
—
0
93.6
16.9
88.3
16
77.9
14.1
-23
-4.2
16
2.9
70.7
12.8
8.6
1.6
51.7
9.4
0.07
694.6
339.4
100
229.6
67.6
109.8
32.4
—
0
42.3
12.5
49.7
14.6
60.1
17.7
-22.1
-6.5
10.5
3.1
48.5
14.3
8.2
2.4
34.5
10.2
0.06
547.4
358.2
100
244.2
68.2
113.9
31.8
—
0
53
14.8
57.4
16
56.5
15.8
-27.1
-7.6
11.6
3.2
41
11.4
6.1
1.7
33.1
9.2
0.06
546.7
212.6
100
137.5
64.7
75.1
35.3
—
0
43
20.2
43.2
20.3
31.9
15
-23.5
-11.05
9.1
4.3
17.5
8.2
7.8
3.7
10.6
5
0.02
501.6
321.3
100
227.4
70.8
94
29.3
—
0
36.2
11.3
44.9
14
49.1
15.3
-19.9
-6.2
18.4
5.7
47.6
14.8
9.5
3
32.5
10.1
0.06
501.6
222.9
100
159.2
71.4
63.7
28.6
—
0
27.6
12.4
28.2
12.7
35.5
15.9
-22.9
-10.3
11
4.9
23.6
10.6
3.9
1.7
19.2
8.6
0.04
476.4
240.6
100
172.8
71.8
67.8
28.2
—
0
26.5
11
26.5
11
41.2
17.1
-21.5
-8.9
-0.4
-0.2
19.4
8.1
5.2
2.2
14
5.8
0.03
476.4
261.5
100
198.5
75.9
62.9
24.1
—
0
25.7
9.8
25.5
9.8
37.5
14.3
-23.3
-8.9
0.1
0.04
14.3
5.5
4.8
1.8
9.3
3.6
0.02
476.4
300.2
100
234.5
78.1
65.7
21.9
—
0
25.2
8.4
30.2
10.1
35.5
11.8
-22.8
-7.6
1.6
0.5
14.6
4.9
4.9
1.6
9.7
3.2
0.02
476.4
283
100
212.9
75.2
70.1
24.8
—
0
23.9
8.4
25.5
9
44.7
15.8
-25.4
-9
0.2
0.07
19.5
6.9
4.8
1.7
14.3
5.1
0.03
429.9