Отчётность XiAn Tian
30
XiAn Tian 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
66.616
100
57.229
85.9
9.387
14.1
20.157
30.3
29.964
45
46.938
70.5
-37.551
-56.4
1.017
1.5
0.039
0.06
-36.459
-54.7
-1.235
-1.9
-31.237
-46.9
-0.06
517.64
114.44
100
89.53
78.2
24.912
21.8
20.59
18
49.054
42.9
67.316
58.8
-42.403
-37.05
12.801
11.2
-0.034
-0.03
-29.636
-25.9
1.187
1
-25.979
-22.7
-0.05
517.64
80.775
100
60.765
75.2
20.01
24.8
24.021
29.7
26.882
33.3
48.916
60.6
-28.906
-35.8
0.486
0.6
0
0.0002
-28.413
-35.2
-2.136
-2.6
-21.78
-27
-0.042
517.64
160.59
100
123.42
76.9
37.169
23.1
39.256
24.4
81.431
50.7
136.53
85
-99.362
-61.9
8.751
5.4
2.767
1.7
-87.844
-54.7
35.044
21.8
-118.15
-73.6
-0.228
517.64
100.65
100
74.476
74
26.172
26
27.405
27.2
34.566
34.3
54.715
54.4
-28.544
-28.4
4.507
4.5
-0.246
-0.2
-24.215
-24.06
-5.094
-5.06
-15.911
-15.8
-0.039
405.52
146.98
100
103.02
70.1
43.967
29.9
24.646
16.8
64.027
43.6
82.448
56.1
-38.481
-26.2
22.721
15.5
0.059
0.04
-15.585
-10.6
-2.137
-1.5
-9.997
-6.8
-0.017
573.13
93.604
100
63.886
68.3
29.718
31.7
20.4
21.8
26.037
27.8
43.27
46.2
-13.552
-14.5
0.216
0.2
-0.105
-0.1
-13.441
-14.4
-2.837
-3.03
-7.197
-7.7
-0.014
517.64
145.16
100
106.08
73.1
39.073
26.9
36.698
25.3
61.295
42.2
117.03
80.6
-77.955
-53.7
-6.352
-4.4
-0.417
-0.3
-84.724
-58.4
-8.183
-5.6
-73.594
-50.7
-0.188
391.43
159.74
100
120.12
75.2
39.615
24.8
17.098
10.7
31.727
19.9
32.836
20.6
6.779
4.2
1.773
1.1
-0.309
-0.2
8.242
5.2
-0.96
-0.6
9.137
5.7
0.016
573.5
107
100
76.922
71.9
30.08
28.1
24.331
22.7
39.056
36.5
57.853
54.1
-27.773
-26
-1.944
-1.8
-0.005
-0.005
-29.732
-27.8
-4.483
-4.2
-22.477
-21.006
-0.048
464.06
146.7
100
96.3
65.6
50.4
34.4
16.8
11.5
27.3
18.6
34
23.2
16.4
11.2
1.8
1.2
-0.1
-0.07
18.1
12.3
2.4
1.6
14.8
10.1
0.03
494
281.7
100
176.4
62.6
105.3
37.4
30.4
10.8
25.2
8.9
49.6
17.6
55.8
19.8
-22.8
-8.09
-0.1
-0.04
32.7
11.6
8.6
3.1
19.6
7
0.05
432
238.4
100
152.8
64.1
85.5
35.9
19.1
8
18.3
7.7
31.1
13
54.5
22.9
-1.8
-0.8
-0.1
-0.04
52.5
22
5.6
2.3
20.8
8.7
0.05
432
417.7
100
245.7
58.8
172.1
41.2
17.4
4.2
74.1
17.7
79.9
19.1
92.1
22
2.9
0.7
—
0
95
22.7
14.6
3.5
37.9
9.1
0.09
432
284.8
100
194.8
68.4
89.9
31.6
15.7
5.5
20.5
7.2
36.4
12.8
53.6
18.8
3.4
1.2
1.5
0.5
58.5
20.5
7.9
2.8
24.6
8.6
0.06
432
295
100
159.4
54
135.6
46
29.1
9.9
61.4
20.8
83.2
28.2
52.4
17.8
4.8
1.6
0.1
0.03
57.3
19.4
4.4
1.5
32.4
11
0.08
432
217.5
100
138.9
63.9
78.6
36.1
11.6
5.3
36.2
16.6
42.5
19.5
36.1
16.6
1
0.5
0.5
0.2
37.6
17.3
6.5
3
10.3
4.7
0.02
432
190.7
100
116.8
61.2
73.9
38.8
15.8
8.3
26.2
13.7
35.1
18.4
38.8
20.3
0.8
0.4
—
0
39.6
20.8
5.3
2.8
21.7
11.4
0.05
432
164.6
100
84.1
51.1
80.5
48.9
16.4
10
26.5
16.1
47
28.6
33.5
20.4
0.7
0.4
-0.1
-0.06
34
20.7
5.6
3.4
22.4
13.6
0.05
432
122.9
100
85.6
69.7
37.3
30.3
24.4
19.9
42.4
34.5
163.7
133.2
-126.4
-102.8
12.2
9.9
—
0
-114.2
-92.9
-14.4
-11.7
-96.8
-78.8
-0.22
432
59.5
100
42.7
71.8
16.8
28.2
—
0
26.5
44.5
42
70.6
-25.2
-42.4
1
1.7
-0.2
-0.3
-24.4
-41.008
-4.6
-7.7
-21
-35.3
-0.05
436.7
45.7
100
27.3
59.7
18.4
40.3
30.5
66.7
13.5
29.5
65.7
143.8
-47.3
-103.5
2.3
5
—
0
-45
-98.5
-7.9
-17.3
-39.5
-86.4
-0.09
432
35.9
100
24.1
67.1
11.8
32.9
—
0
31.3
87.2
30.4
84.7
-18.6
-51.8
3.1
8.6
—
0
-15.5
-43.2
-2.6
-7.2
-13
-36.2
-0.03
432
108.7
52.3
56.4
22
35.9
185.3
-128.8
174.9
-0.4
62.7
19.3
41.7
0.1
432
64
38
26
5.9
19.3
8.6
17.5
0.2
—
17.7
7.4
8
0.02
432
66.5
32
34.5
—
12.2
38.9
-4.4
19.9
-0.9
14.6
5.7
7.2
0.02
436.7
114.8
74.7
40.2
—
22.9
24.4
15.8
0.6
1.2
17.6
3.3
13.2
0.03
432
83.1
53.8
29.3
—
25.9
135.6
-106.3
80
1.5
-10.6
6.3
-21.6
-0.05
432
56.7
40.6
16.1
—
32.7
53
-36.9
2.5
1.6
-32.8
-5.7
-27.4
-0.06
432
45.3
30.1
15.2
—
32.8
34.6
-19.4
7.2
1.1
-11.1
0.1
-12
-0.03
436.7
33
22.8
10.2
—
25
25.1
-14.9
1.8
2.2
-10.9
-2.7
-9.7
-0.02
432
41
26.1
14.9
—
32.4
54.8
-39.9
4.2
6.1
-29.6
-2.1
-29.2
-0.07
432
26.9
20.2
6.7
—
25.5
39.9
-33.2
16.6
3.1
-13.5
-3.5
-10.6
-0.02
432
9.8
9.3
0.5
—
18.2
16.6
-16.1
3.1
1.1
-12
-2.7
-9.3
-0.02
432
0.2
—
0.2
—
16.6
15.4
-15.3
4.8
3
-7.4
-1.2
-6.2
-0.01
432
122.9
67.4
55.5
—
13.9
28.9
26.6
15.5
3.3
45.4
-15.5
60.9
0.14
432
99.2
49.9
49.3
—
15.1
19.1
30.2
2.1
2.2
34.6
1.5
33
0.08
432
0.7
0.3
0.4
—
9.9
10.1
-9.7
1.4
1.3
-6.9
-0.5
-6.4
-0.03
219.6
0.1
0.1
0.1
—
18.8
18.6
-18.6
3.2
2.1
-13.3
-1.1
-12.2
-0.03
432
220.1
37
183.2
—
18.8
28.8
154.3
0.3
2.1
156.7
23.1
133.6
0.41
324
—
—
—
—
14.5
11.2
-11.2
1.3
0.6
-9.3
0.1
-9.4
-0.03
324