Отчётность Beijing Shiji
00
Beijing Shiji 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
750.4
100
431.67
57.5
318.73
42.5
99.087
13.2
275.56
36.7
360.43
48
-41.695
-5.6
75.619
10.1
-0.522
-0.07
33.283
4.4
8.736
1.2
13.333
1.8
0.005
2 729.19
890.95
100
750.8
84.3
140.15
15.7
51.387
5.8
236.97
26.6
285.31
32
-145.16
-16.3
83.426
9.4
-13.849
-1.6
-75.571
-8.5
12.957
1.5
-119.04
-13.4
-0.044
2 729.19
657.82
100
365.22
55.5
292.6
44.5
94.271
14.3
220.86
33.6
305.76
46.5
-13.155
-2
26.919
4.1
-0.318
-0.05
13.446
2
5.249
0.8
-7.89
-1.2
-0.003
2 746.6
639.68
100
335.98
52.5
303.7
47.5
98.077
15.3
257.67
40.3
340.41
53.2
-36.706
-5.7
65.925
10.3
-0.046
-0.007
29.157
4.6
7.262
1.1
12.043
1.9
0.004
2 711.78
560.87
100
277.37
49.5
283.5
50.5
54.611
9.7
263.33
46.9
310.64
55.4
-27.137
-4.8
38.258
6.8
0.213
0.04
11.253
2
2.299
0.4
10.265
1.8
0.004
2 729.19
676.95
100
578.84
85.5
98.112
14.5
137.73
20.3
245.21
36.2
897.76
132.6
-799.65
-118.1
37.247
5.5
-0.501
-0.07
-762.92
-112.7
5.801
0.9
-790.43
-116.8
-0.291
2 720.66
642.14
100
387.99
60.4
254.15
39.6
96.569
15
242.74
37.8
335.01
52.2
-80.859
-12.6
69.246
10.8
1.41
0.2
-10.2
-1.6
6.193
1
-23.262
-3.6
-0.009
2 729.19
702.9
100
386.85
55
316.06
45
113.12
16.1
264.28
37.6
364.07
51.8
-48.019
-6.8
62.654
8.9
3.864
0.5
18.549
2.6
7.241
1
3.909
0.6
0.003
1 361.68
573.35
100
316.78
55.3
256.57
44.7
62.366
10.9
236.77
41.3
289.52
50.5
-32.958
-5.7
66.869
11.7
1.042
0.2
34.953
6.1
3.224
0.6
30.702
5.4
0.015
2 099.36
969.79
100
716.56
73.9
253.22
26.1
172.77
17.8
273.65
28.2
792.36
81.7
-539.14
-55.6
50.711
5.2
9.03
0.9
-479.27
-49.4
34.826
3.6
-557.88
-57.5
-0.266
2 099.36
854.48
100
468.94
54.9
385.53
45.1
98.698
11.6
287.75
33.7
379.26
44.4
6.266
0.7
33.176
3.9
4.981
0.6
44.423
5.2
8.901
1
19.554
2.3
0.009
2 099.37
783.07
100
452.06
57.7
331.01
42.3
96.653
12.3
221.88
28.3
310.85
39.7
20.154
2.6
17.916
2.3
0.146
0.02
38.216
4.9
11.357
1.5
18.631
2.4
0.009
2 099.38
607.4
100
353.8
58.2
253.6
41.8
49.8
8.2
211.4
34.8
246.8
40.6
6.8
1.1
32.2
5.3
2.8
0.5
41.8
6.9
3.4
0.6
41.2
6.8
0.04
1 071.1
1 080.2
100
629
58.2
451.2
41.8
104.5
9.7
309.7
28.7
410.6
38
40.6
3.8
-135.3
-12.5
10.1
0.9
-84.8
-7.9
19.8
1.8
-155.6
-14.4
-0.15
1 071.1
871.4
100
541.6
62.2
329.9
37.9
54.6
6.3
239.9
27.5
286.5
32.9
43.3
5
12.3
1.4
4.8
0.6
60.4
6.9
10.1
1.2
30.1
3.5
0.03
1 071.1
765.8
100
489.2
63.9
276.6
36.1
86.2
11.3
222.5
29.1
311.8
40.7
-35.3
-4.6
69.7
9.1
7.3
1
41.7
5.4
8
1
20
2.6
0.02
1 070.7
599.9
100
323.2
53.9
276.7
46.1
59.6
9.9
224.6
37.4
260.8
43.5
15.9
2.7
20.1
3.4
3
0.5
39
6.5
7.2
1.2
37.9
6.3
0.04
1 070.7
1 225.6
100
792.6
64.7
433
35.3
40.5
3.3
389.4
31.8
406.7
33.2
26.4
2.2
52.7
4.3
2.9
0.2
81.7
6.7
-19.8
-1.6
46.3
3.8
0.04
1 071.1
920.5
100
485.4
52.7
435.1
47.3
101.6
11
264.6
28.7
356
38.7
79
8.6
72.1
7.8
1.8
0.2
153
16.6
27.7
3
113.3
12.3
0.11
1 069.1
815.1
100
452.5
55.5
362.6
44.5
63.3
7.8
240.8
29.5
275.6
33.8
87
10.7
88.4
10.8
-0.9
-0.1
174.4
21.4
11.2
1.4
135.5
16.6
0.13
1 068.3
701.3
100
366.3
52.2
335
47.8
70.6
10.1
237.7
33.9
289.6
41.3
45.4
6.5
36.4
5.2
2.7
0.4
84.5
12
9.4
1.3
72.9
10.4
0.07
1 067.6
1 107
100
641.5
57.9
465.5
42.1
125.8
11.4
218.5
19.7
346.9
31.3
118.6
10.7
113.8
10.3
-1.6
-0.1
230.9
20.9
23.5
2.1
147.5
13.3
0.14
1 066.9
734.8
100
423.8
57.7
311
42.3
27.7
3.8
176.8
24.1
172.6
23.5
138.4
18.8
12.2
1.7
-0.1
-0.01
150.5
20.5
23.6
3.2
111.9
15.2
0.1
1 066.8
724.6
100
396.5
54.7
328.1
45.3
—
0
276.5
38.2
266
36.7
62.1
8.6
80.2
11.1
7.1
1
149.4
20.6
10
1.4
137.1
18.9
0.13
1 066.8
531.1
100
269.2
50.7
261.8
49.3
—
0
213.2
40.1
197.6
37.2
64.3
12.1
10.5
2
1.5
0.3
76.3
14.4
7.4
1.4
66.9
12.6
0.06
1 066.8
996.4
100
567.5
57
428.9
43
94.8
9.5
178.8
17.9
260
26.1
168.9
17
8.1
0.8
-14.3
-1.4
163.2
16.4
19.1
1.9
140.6
14.1
0.13
1 066.8
744.6
100
427.1
57.4
317.5
42.6
47.8
6.4
170.2
22.9
209.7
28.2
107.8
14.5
16.1
2.2
1.2
0.2
124.6
16.7
26.6
3.6
96
12.9
0.09
1 066.8
671.7
100
364
54.2
307.7
45.8
—
0
214.9
32
183.9
27.4
123.8
18.4
24.2
3.6
-20.4
-3.04
127.6
19
6.6
1
119.7
17.8
0.11
1 078.5
548.5
100
303.3
55.3
245.2
44.7
—
0
200.2
36.5
202.2
36.9
43
7.8
4.8
0.9
21.1
3.8
68.9
12.6
7
1.3
62.8
11.4
0.06
1 066.8
1 015.7
100
693.9
68.3
321.8
31.7
—
0
248.3
24.4
343.1
33.8
-21.3
-2.1
51.1
5
129.2
12.7
159
15.7
28
2.8
124.2
12.2
0.12
1 066.8
598.1
100
329.8
55.1
268.3
44.9
—
0
170.3
28.5
154.2
25.8
114.1
19.1
15.8
2.6
-3.3
-0.6
126
21.1
31.3
5.2
88.9
14.9
0.08
1 066.8
621.6
100
358.3
57.6
263.3
42.4
—
0
165.3
26.6
142.7
23
120.6
19.4
13.7
2.2
-8.3
-1.3
125.9
20.3
6
1
117.8
19
0.11
1 066.8
427.2
100
223.6
52.3
203.6
47.7
—
0
156.8
36.7
166.9
39.1
36.7
8.6
17.7
4.1
12.2
2.9
66.7
15.6
6.4
1.5
57.9
13.6
0.05
1 066.8
626.2
100
388
62
238.1
38
—
0
125.6
20.1
128.5
20.5
109.7
17.5
9.8
1.6
14.8
2.4
134.4
21.5
5.9
0.9
125.5
20
0.14
927.4
454.6
100
279.9
61.6
174.7
38.4
—
0
110.9
24.4
109.9
24.2
64.8
14.3
6
1.3
10.1
2.2
80.8
17.8
15.8
3.5
62.1
13.7
0.07
927.4
492.5
100
289
58.7
203.5
41.3
—
0
102
20.7
101.5
20.6
102
20.7
7.8
1.6
16.8
3.4
126.7
25.7
5.6
1.1
118.3
24
0.13
927.4
413.4
100
242.5
58.7
170.9
41.3
—
0
118
28.5
129.4
31.3
41.5
10
7.7
1.9
13.7
3.3
63
15.2
4.7
1.1
55.1
13.3
0.06
927.4
687.5
100
414.7
60.3
272.8
39.7
—
0
120.1
17.5
123.9
18
148.9
21.7
5.7
0.8
22.2
3.2
176.9
25.7
17.9
2.6
152.3
22.2
0.16
927.4
463
100
307.3
66.4
155.7
33.6
—
0
96.9
20.9
94.9
20.5
60.8
13.1
2.1
0.5
10.3
2.2
73.2
15.8
18.6
4
60.3
13
0.07
927.4
562.2
100
352.3
62.7
209.9
37.3
—
0
95.7
17
97.3
17.3
112.7
20
5.5
1
12.7
2.3
130.8
23.3
6.1
1.1
117
20.8
0.13
927.4
473.3
100
328.7
69.4
144.6
30.6
—
0
99.7
21.1
104.5
22.1
40.1
8.5
10.2
2.2
13.1
2.8
63.4
13.4
6.5
1.4
52.4
11.1
0.06
927.4
566.8
100
329.3
58.1
237.5
41.9
—
0
106.9
18.9
121.3
21.4
116.2
20.5
7.4
1.3
73.4
12.9
197.1
34.8
22
3.9
171.7
30.3
0.19
927.4
153
100
57.1
37.3
95.8
62.6
—
0
71
46.4
68.1
44.5
27.8
18.2
11.3
7.4
4.7
3.1
43.8
28.6
2.5
1.6
41
26.8
0.04
927.4