Отчётность HeNan Splendor
00
HeNan Splendor 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
224.09
136.53
87.555
21.951
21.349
39.773
47.782
6.459
0.644
54.886
4.632
50.132
0.133
376.41
93.221
50.946
42.275
21.604
39.578
55.626
-13.351
5.758
0.024
47.625
10.172
36.886
0.098
376.41
130.99
100
72.8
55.6
58.188
44.4
19.339
14.8
26.458
20.2
36.636
28
21.552
16.5
2.506
1.9
-0.09
-0.07
23.968
18.3
0.348
0.3
23.832
18.2
0.063
376.41
181.19
100
101.03
55.8
80.163
44.2
25.705
14.2
57.232
31.6
82.281
45.4
-2.118
-1.2
4.435
2.4
-0.697
-0.4
1.912
1.1
-1.269
-0.7
2.937
1.6
0.009
332.77
183.28
100
95.747
52.2
87.531
47.8
21.807
11.9
42.763
23.3
63.271
34.5
24.26
13.2
1.914
1
-0.012
-0.007
26.161
14.3
-0.535
-0.3
27.746
15.1
0.07
394.99
181.32
100
91.24
50.3
90.081
49.7
22.705
12.5
31.01
17.1
34.85
19.2
55.231
30.5
7.701
4.2
-0.008
-0.004
62.927
34.7
9.094
5
54.05
29.8
0.131
411.3
106.07
100
57.587
54.3
48.479
45.7
19.967
18.8
17.783
16.8
33.901
32
14.578
13.7
2.649
2.5
0.211
0.2
23.282
22
4.367
4.1
19.263
18.2
0.054
357.99
280.45
100
156.24
55.7
124.2
44.3
41.599
14.8
36.191
12.9
76.406
27.2
47.797
17
0.815
0.3
2.174
0.8
22.241
7.9
0.636
0.2
22.499
8
0.063
358
147.67
100
79.124
53.6
68.549
46.4
20.31
13.8
25.627
17.4
42.458
28.8
26.09
17.7
0.407
0.3
-7.969
-5.4
18.528
12.5
-1.16
-0.8
19.986
13.5
0.056
358.9
199.56
100
96.744
48.5
102.81
51.5
19.87
10
24.916
12.5
42.355
21.2
60.459
30.3
0.521
0.3
-0.067
-0.03
60.913
30.5
12.827
6.4
49.377
24.7
0.135
364.56
109.5
100
61.9
56.5
47.6
43.5
12.7
11.6
19.9
18.2
17.3
15.8
30.3
27.7
1.5
1.4
0.1
0.09
31.9
29.1
4
3.7
28.3
25.8
0.07
390.9
312.1
100
194.8
62.4
117.4
37.6
24.3
7.8
22.1
7.1
87.6
28.1
29.7
9.5
-1.9
-0.6
-0.5
-0.2
28
9
9
2.9
18.1
5.8
0.05
340
129.9
100
67.4
51.9
62.5
48.1
14.8
11.4
23.9
18.4
37.6
28.9
24.9
19.2
1.3
1
—
0
26.2
20.2
3.4
2.6
21.7
16.7
0.06
389.7
135.8
100
70.9
52.2
64.9
47.8
14.6
10.8
19.6
14.4
26
19.1
38.9
28.6
-1.3
-1
0.1
0.07
37.7
27.8
5.6
4.1
32.7
24.1
0.09
382.7
59.8
100
32.9
55
26.9
45
13.9
23.2
10.5
17.6
13.2
22.1
13.6
22.7
0.3
0.5
-1.1
-1.8
12.9
21.6
1.8
3
12.7
21.2
0.03
376.7
208.1
100
131.8
63.3
76.4
36.7
29.4
14.1
3
1.4
32
15.4
44.3
21.3
-30.2
-14.5
—
0
14.1
6.8
4.2
2
9
4.3
0.02
376.7
92
100
47.3
51.4
44.7
48.6
19.7
21.4
18.3
19.9
21.1
22.9
23.6
25.7
-2.1
-2.3
—
0
21.6
23.5
0.2
0.2
22.9
24.9
0.06
376.7
119.2
100
65.2
54.7
54
45.3
14.5
12.2
18.7
15.7
22.1
18.5
31.9
26.8
1.2
1
-0.1
-0.08
33
27.7
3.3
2.8
29.9
25.1
0.08
376.7
85.1
100
47.8
56.2
37.3
43.8
14.2
16.7
14.4
16.9
27.5
32.3
9.8
11.5
-3.1
-3.6
-0.4
-0.5
6.3
7.4
1.5
1.8
5.3
6.2
0.01
376.7
262
100
150
57.3
111.9
42.7
30.7
11.7
21.7
8.3
114.2
43.6
-2.3
-0.9
4.3
1.6
0.1
0.04
2.1
0.8
9.6
3.7
-12
-4.6
-0.03
376.7
83
100
39.1
47.1
43.9
52.9
13.3
16
22
26.5
19.4
23.4
24.5
29.5
-4.3
-5.2
—
0
20.2
24.3
-0.5
-0.6
19.8
23.9
0.05
376.7
108
100
58.1
53.8
49.9
46.2
—
0
1.9
1.8
24.6
22.8
25.2
23.3
-3.5
-3.2
—
0
21.7
20.1
4
3.7
16.8
15.6
0.04
380.8
75.8
100
38.6
50.9
37.2
49.1
—
0
27.7
36.5
25.3
33.4
12
15.8
-5.4
-7.1
—
0
6.6
8.7
3
4
3.1
4.1
0.01
376.7
230.7
120.7
110
24.7
21.3
271.6
-161.7
-7.1
-9
-177.7
10.3
-190
-0.5
376.7
100.2
50.4
49.8
15.4
22.7
28.3
21.5
-8.9
1.8
14.4
-1
13.3
0.04
376.7
147.1
90.8
56.3
—
6.7
28
28.4
-8.1
1.8
22
4.1
16.9
0.04
380.8
68.9
33.5
35.4
—
28.8
18
17.4
-6.3
0.1
11.1
2.8
8.1
0.02
376.7
226.4
117.7
108.7
—
40.5
65.4
43.3
-8.4
2.1
37.1
8.9
28.2
0.07
376.7
82.3
40.4
41.9
—
30.1
28.6
13.3
-10.6
19.5
22.2
4.1
18.1
0.05
376.7
147.6
81.3
66.3
—
28.9
31.4
34.9
0.2
2.6
37.7
6.1
31.5
0.08
376.7
58.3
32.2
26
—
27.3
29.5
-3.4
-2.9
15.8
9.5
2.2
7.3
0.02
376.7
294.7
159.7
135
—
48.2
86.6
48.3
-6.2
3.3
45.5
7
38.5
0.1
376.7
87.1
40.3
46.8
—
32.2
35
11.8
-6.6
0.8
6
0.6
5.4
0.01
376.7
112.1
61.2
50.9
—
25.8
20.4
30.5
-1.6
2.2
31.1
4.1
27
0.07
376.7
72.2
37.3
34.8
—
30
30.7
4.2
-1.1
2.5
5.5
1.5
4
0.01
376.7
289.9
153.5
136.4
—
47.4
67.4
69
1.3
9.3
79.6
11.6
68.1
0.18
376.7
82
51.2
30.8
—
28.2
32.5
-1.7
-2.4
9.8
5.7
-1.5
7.3
0.03
221.6
100.8
60.4
40.4
—
26.5
22.8
17.5
1
5.3
23.8
3.2
19.3
0.05
376.7
53.1
22.6
30.5
—
26.1
24.8
5.7
0.7
—
6.3
2
4.3
0.01
376.7
197.1
118.3
78.8
—
35.8
51.1
27.7
-0.3
27.1
54.5
-7.8
56.1
0.29
192.3
64
33.9
30.1
—
26.5
26.1
4
-0.7
1.5
4.9
0.3
4.1
0.02
177.7
69.4
34.3
35.1
—
28.8
30.1
5
-0.9
10.6
14.7
3
8.6
0.03
302.1
57.1
28.9
28.2
—
23.5
23.4
4.7
-1.9
1.7
4.5
0.3
1.6
0.01
177.7
133
69.4
63.6
—
36.9
39.4
24.2
-0.9
2.5
25.9
4.5
17.4
0.06
302.1