Отчётность Guangzhou Goaland
30
Guangzhou Goaland 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
143.28
111.05
32.23
5.757
37.872
44.289
-12.059
6.458
-0.063
-5.643
-3.78
-2.724
-0.009
305.25
109.46
73.428
36.031
8.414
28.808
32.257
3.773
5.296
-0.018
9.049
5.998
3.547
0.011
308.62
150.71
100
117.47
77.9
33.246
22.1
7.853
5.2
36.969
24.5
41.831
27.8
-8.585
-5.7
2.399
1.6
-0.011
-0.007
-6.136
-4.07
-0.525
-0.3
-5.78
-3.8
-0.019
305.25
482.07
100
395.88
82.1
86.183
17.9
43.767
9.1
72.309
15
121.69
25.2
-35.509
-7.4
350.73
72.8
-1.277
-0.3
314.8
65.3
24.677
5.1
285.37
59.2
1.232
231.63
574.89
100
469.73
81.7
105.15
18.3
28.808
5
66.373
11.5
85.054
14.8
20.101
3.5
-9.389
-1.6
-0.183
-0.03
10.513
1.8
-1.375
-0.2
-0.31
-0.05
-0.001
305.25
424.05
100
357.26
84.2
66.795
15.8
27.769
6.5
56.569
13.3
60.719
14.3
6.076
1.4
-10.545
-2.5
-1.435
-0.3
-6.233
-1.5
-7.561
-1.8
-6.505
-1.5
-0.023
277.27
423.33
100
314.17
74.2
109.16
25.8
20.613
4.9
44.728
10.6
68.207
16.1
40.958
9.7
-8.386
-2
-0.115
-0.03
32.457
7.7
8.558
2
8.29
2
0.03
276.33
616.6
100
480.46
77.9
136.15
22.1
26.601
4.3
58.755
9.5
91.059
14.8
45.086
7.3
-11.39
-1.8
-0.792
-0.1
33.264
5.4
-0.276
-0.04
28.788
4.7
0.086
335.49
423.54
100
308.52
72.8
115.02
27.2
17.565
4.1
58.639
13.8
71.237
16.8
43.784
10.3
-9.41
-2.2
-0.939
-0.2
32.85
7.8
2.535
0.6
18.942
4.5
0.057
333.4
351.82
100
249.61
71
102.2
29
20.121
5.7
47.728
13.6
61.873
17.6
40.329
11.5
-8.398
-2.4
-0.092
-0.03
31.612
9
10.328
2.9
12.22
3.5
0.04
305.49
287.3
100
209.8
73
77.5
27
14.9
5.2
48.7
17
60.1
20.9
17.4
6.1
-4.9
-1.7
-0.9
-0.3
11.4
4
-1.9
-0.7
4.6
1.6
0.02
229.9
408.7
100
268.4
65.7
140.2
34.3
18.5
4.5
65.2
16
81.4
19.9
58.9
14.4
-5.5
-1.3
-1.1
-0.3
51.9
12.7
8.2
2
37.1
9.1
0.13
282.1
314.5
100
220.2
70
94.3
30
12.2
3.9
60.4
19.2
67.1
21.3
27.2
8.6
-2.6
-0.8
—
0
24.7
7.9
2.2
0.7
16.7
5.3
0.06
278.3
296.5
100
201.3
67.9
95.1
32.1
14.8
5
50
16.9
60.4
20.4
34.8
11.7
-3.5
-1.2
0.2
0.07
31.4
10.6
1.3
0.4
24.7
8.3
0.09
278.3
208.6
100
150.8
72.3
57.8
27.7
11.3
5.4
41.4
19.8
50
24
7.8
3.7
-1.9
-0.9
-0.7
-0.3
5.3
2.5
1.3
0.6
2.5
1.2
0.01
278.3
246.1
100
169.5
68.9
76.6
31.1
13.5
5.5
54.8
22.3
54.6
22.2
21.9
8.9
-2.9
-1.2
—
0
19.2
7.8
0.2
0.08
18
7.3
0.06
278.7
179.8
100
120.8
67.2
58.9
32.8
12
6.7
40.8
22.7
46.2
25.7
12.8
7.1
-0.9
-0.5
-0.4
-0.2
11.5
6.4
1
0.6
10.5
5.8
0.04
278.9
229.5
100
145.6
63.4
83.9
36.6
10.4
4.5
45.8
20
57
24.8
26.8
11.7
-1.9
-0.8
0.1
0.04
25
10.9
1
0.4
24
10.5
0.09
279
161.5
100
111.1
68.8
50.4
31.2
9.9
6.1
38.1
23.6
47.4
29.3
3.1
1.9
-1.1
-0.7
0.1
0.06
2
1.2
0.8
0.5
1.3
0.8
—
278.9
234.1
100
163.7
69.9
70.4
30.1
13.2
5.6
44.3
18.9
45.3
19.4
25.1
10.7
-2.2
-0.9
0.1
0.04
22.8
9.7
0.4
0.2
22.4
9.6
0.08
270
143.8
100
90.3
62.8
53.5
37.2
9.8
6.8
31.5
21.9
35.4
24.6
18
12.5
-3.8
-2.6
—
0
14.1
9.8
-2.6
-1.8
16.7
11.6
0.06
270
162.5
100
90.3
55.6
72.3
44.5
—
0
42.8
26.3
39.7
24.4
32.5
20
-1.7
-1.05
-0.2
-0.1
30.6
18.8
4
2.5
26.6
16.4
0.1
270
112.9
100
81.5
72.2
31.5
27.9
—
0
40.5
35.9
38.7
34.3
-7.3
-6.5
-1.7
-1.5
-0.1
-0.09
-9.1
-8.06
-0.8
-0.7
-8.3
-7.4
-0.03
270
146.9
88.3
58.6
—
45.1
35.6
23
-1.1
-3.4
18.5
4
14.5
0.05
270
110.5
68.1
42.5
8.6
25.6
30.6
11.8
-1.7
3.9
14.1
-0.1
13.8
0.05
270
195.1
133
62.1
—
42.6
43.4
18.7
—
-1.2
17.4
-0.8
18.2
0.07
270
106.4
72.6
33.8
—
37.8
41.5
-7.7
-0.5
1.3
-7
-1.6
-5.3
-0.02
270
141.3
68
73.3
—
42.2
37.1
36.2
-0.9
5.5
40.9
6.8
34.2
0.13
270
89.4
52.7
36.8
—
34.1
36.6
0.2
-0.3
6.1
6
2.5
3.5
0.01
270
149
89.3
59.7
—
33.7
36.9
22.8
0.5
2.8
26.1
3.1
23
0.09
247
89.3
60.6
28.7
—
30.6
33.6
-4.9
0.7
1.1
-3.1
0.4
-3.5
-0.01
270
127.7
65.2
62.5
—
27.6
27.6
34.9
-1.5
4.1
37.5
5.5
32.1
0.16
202.5
78.9
48.8
30.1
—
26.9
26.8
3.2
-0.7
2.4
4.9
0.1
4.6
0.02
202.5
106.2
59.8
46.4
—
28
28
18.4
-0.9
1.5
20.1
1.2
19
0.09
202.5
41.3
23.9
17.4
—
21.4
22.5
-5.1
-1.1
1.5
-4.6
0.2
-4.7
-0.02
202.5
109.6
54.6
55
—
26
23.6
31.4
-0.8
1
31.6
2.2
29.4
0.15
202.5