Отчётность Shenzhen Textile
00
Shenzhen Textile 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
827.29
100
667.85
80.7
159.43
19.3
44.859
5.4
48.046
5.8
117.75
14.2
41.685
5
10.45
1.3
-2.078
-0.3
50.057
6.1
3.24
0.4
30.277
3.7
0.06
506.52
810.79
100
686.56
84.7
124.23
15.3
17.083
2.1
52.268
6.4
92.281
11.4
31.952
3.9
5.113
0.6
-2.123
-0.3
34.942
4.3
0.196
0.02
23.199
2.9
0.046
506.52
679.31
100
604.01
88.9
75.294
11.1
18.921
2.8
38.14
5.6
50.275
7.4
25.02
3.7
-1.549
-0.2
-0.513
-0.08
22.958
3.4
5.517
0.8
13.109
1.9
0.026
506.52
715.95
100
566.54
79.1
149.41
20.9
21.351
3
46.618
6.5
196
27.4
-46.59
-6.5
-7.419
-1.04
6.567
0.9
-47.399
-6.6
-68.08
-9.5
16.76
2.3
0.033
506.52
676.9
100
568.21
83.9
108.69
16.1
24.298
3.6
39.563
5.8
80.76
11.9
27.927
4.1
-6.019
-0.9
-0.606
-0.09
21.303
3.1
0.296
0.04
14.116
2.1
0.028
506.52
774.59
100
665.37
85.9
109.22
14.1
21.791
2.8
38.152
4.9
76.198
9.8
33.017
4.3
10.88
1.4
1.649
0.2
45.547
5.9
-1.579
-0.2
24.808
3.2
0.049
506.52
670.55
100
581.79
86.8
88.763
13.2
13.08
2
44.637
6.7
72.755
10.9
16.008
2.4
8.997
1.3
-0.094
-0.01
24.898
3.7
1.92
0.3
17.626
2.6
0.035
506.49
621.46
100
531.51
85.5
89.949
14.5
30.664
4.9
53.09
8.5
133.63
21.5
-43.683
-7.03
6.777
1.1
-0.368
-0.06
-37.87
-6.09
1.004
0.2
-20.362
-3.3
-0.039
517.76
570.75
100
520.13
91.1
50.626
8.9
43.675
7.7
31.784
5.6
45.584
8
5.043
0.9
-2.114
-0.4
-0.125
-0.02
2.802
0.5
2.236
0.4
4.922
0.9
0.01
505.7
548.59
100
437.42
79.7
111.17
20.3
17.96
3.3
42.898
7.8
82.661
15.1
28.506
5.2
3.88
0.7
20.096
3.7
52.481
9.6
1.158
0.2
33.827
6.2
0.067
507.25
553
100
430
77.8
123
22.2
11.2
2
37.3
6.7
70.5
12.7
52.4
9.5
16.4
3
—
0
68.8
12.4
6.7
1.2
42.8
7.7
0.08
508
636
100
533
83.8
103
16.2
26.6
4.2
41.2
6.5
85.3
13.4
17.7
2.8
1.9
0.3
1.4
0.2
21
3.3
-0.5
-0.08
11.8
1.9
0.02
602.8
616.6
100
525.1
85.2
91.6
14.9
16
2.6
41.4
6.7
60.3
9.8
31.2
5.1
2.9
0.5
—
0
34.4
5.6
3.4
0.6
24.7
4
0.05
507.7
472.3
100
407.5
86.3
64.8
13.7
16.1
3.4
35
7.4
62.6
13.3
2.2
0.5
5.6
1.2
-0.1
-0.02
7.7
1.6
4
0.8
6.5
1.4
0.01
517
384
100
356.1
92.7
27.9
7.3
8.5
2.2
26.5
6.9
46
12
-18
-4.7
6.6
1.7
—
0
-11.4
-3
1.3
0.3
-5.8
-1.5
-0.01
511.1
517.7
100
453.6
87.6
64.1
12.4
24
4.6
40.9
7.9
117.3
22.7
-53.2
-10.3
64.9
12.5
-0.2
-0.04
-5.7
-1.1
12.6
2.4
2.8
0.5
0.01
445.8
631.7
100
583.9
92.4
47.8
7.6
10
1.6
21.8
3.5
38.8
6.1
8.9
1.4
-3.3
-0.5
0.5
0.08
11.2
1.8
5.7
0.9
9.1
1.4
0.02
507.4
416
100
389.8
93.7
26.3
6.3
10.4
2.5
27
6.5
46.9
11.3
-20.7
-5
-4.7
-1.1
4.2
1
-9
-2.2
6.3
1.5
-2.5
-0.6
-0.01
507.3
592.8
100
554.7
93.6
38.1
6.4
8.8
1.5
20.9
3.5
30.4
5.1
7.7
1.3
5.3
0.9
—
0
13
2.2
3.4
0.6
10.4
1.8
0.02
511.4
365.1
100
325
89
40.1
11
11.4
3.1
28.5
7.8
105.9
29
-65.8
-18.02
3.2
0.9
-0.1
-0.03
-62.7
-17.2
0.2
0.05
-35.2
-9.6
-0.05
778.5
433
100
406.4
93.9
26.6
6.1
9.4
2.2
24.7
5.7
45.5
10.5
-18.9
-4.4
17.1
3.9
1.2
0.3
-0.6
-0.1
3.3
0.8
2.6
0.6
0.01
506.5
253
100
215.6
85.2
37.3
14.7
—
0
18.5
7.3
53.1
21
-15.7
-6.2
18.6
7.4
—
0
2.9
1.1
2.1
0.8
4
1.6
0.01
514.5
221.3
100
203.3
91.9
18
8.1
—
0
26.5
12
24.7
11.2
-6.7
-3.03
13.8
6.2
-0.1
-0.05
7
3.2
3.2
1.4
5.6
2.5
0.01
506.5
405.2
100
341.5
84.3
63.7
15.7
—
0
50.1
12.4
54.7
13.5
9
2.2
26
6.4
0.2
0.05
35.2
8.7
0.7
0.2
19.1
4.7
0.04
506.5
331
100
287.8
86.9
43.2
13.1
—
0
29.3
8.9
35.5
10.7
7.7
2.3
23.7
7.2
-2
-0.6
29.4
8.9
2.9
0.9
19.2
5.8
0.04
506.5
466.9
100
428.1
91.7
38.8
8.3
—
0
22.5
4.8
42.5
9.1
-3.7
-0.8
23
4.9
-3.4
-0.7
15.9
3.4
4.4
0.9
10.2
2.2
0.02
506.5
272.4
100
256.1
94
16.3
6
—
0
22.3
8.2
27.9
10.2
-11.6
-4.3
12
4.4
4
1.5
4.4
1.6
3.3
1.2
4.3
1.6
0.01
506.5
340.3
100
330.3
97.1
10.1
3
—
0
35.3
10.4
62.1
18.2
-52.1
-15.3
12.6
3.7
6.4
1.9
-33.2
-9.8
1.6
0.5
-34.8
-10.2
-0.07
506.5
305.7
100
293.8
96.1
11.9
3.9
—
0
31.1
10.2
38.2
12.5
-26.3
-8.6
1
0.3
6.4
2.1
-18.9
-6.2
3.4
1.1
-22.3
-7.3
-0.04
506.5
289.8
100
273.8
94.5
16.1
5.6
—
0
26.4
9.1
31.1
10.7
-15.1
-5.2
-5
-1.7
1.1
0.4
-19
-6.6
0.9
0.3
-19.9
-6.9
-0.04
506.5
262.3
100
240.6
91.7
21.7
8.3
—
0
24.3
9.3
28.1
10.7
-6.4
-2.4
-1.7
-0.6
1.2
0.5
-6.9
-2.6
3.4
1.3
-10.2
-3.9
-0.02
506.5
283.7
100
256.7
90.5
27
9.5
—
0
36.2
12.8
74.5
26.3
-47.5
-16.7
60.6
21.4
4.4
1.6
17.4
6.1
15.1
5.3
2.3
0.8
—
506.5
322.1
100
301.8
93.7
20.3
6.3
—
0
28.6
8.9
31.2
9.7
-11
-3.4
-0.2
-0.06
11.7
3.6
0.5
0.2
2
0.6
-1.5
-0.5
—
506.5
318.3
100
299.5
94.1
18.7
5.9
—
0
26.6
8.4
38.7
12.2
-20
-6.3
26.5
8.3
4.6
1.4
11.1
3.5
7.8
2.5
3.3
1
0.01
506.5
302.7
100
292.2
96.5
10.6
3.5
—
0
23.5
7.8
32
10.6
-21.5
-7.1
32.3
10.7
3.2
1.1
14.1
4.7
9.7
3.2
4.3
1.4
0.01
506.5
397.3
100
388.7
97.8
8.6
2.2
—
0
36
9.1
75
18.9
-66.4
-16.7
17.6
4.4
8.1
2
-40.7
-10.2
34.7
8.7
-75.4
-19
-0.15
506.5
342
100
336.2
98.3
5.8
1.7
—
0
27.8
8.1
35.2
10.3
-29.3
-8.6
9.2
2.7
7
2
-13.1
-3.8
3.5
1
-16.6
-4.9
-0.03
506.5
250.8
100
239.5
95.5
11.3
4.5
—
0
27.8
11.1
34.7
13.8
-23.4
-9.3
15.3
6.1
3
1.2
-5.1
-2.03
5.6
2.2
-10.7
-4.3
-0.02
575.7
220.8
100
198.2
89.8
22.6
10.2
—
0
41.9
19
40.2
18.2
-17.6
-8
11.5
5.2
2.9
1.3
-3.2
-1.4
7.8
3.5
-11
-5
-0.02
506.5
302.8
100
314.3
103.8
-11.6
-3.8
—
0
51.2
16.9
126.1
41.6
-137.6
-45.4
218.4
72.1
4.7
1.6
85.5
28.2
38.2
12.6
47.3
15.6
0.09
506.5
252
100
249.4
99
2.6
1
—
0
23.3
9.2
29.9
11.9
-27.3
-10.8
31.1
12.3
13.4
5.3
17.2
6.8
9.3
3.7
7.9
3.1
0.02
506.5