Отчётность Tatwah
00
Tatwah 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
389.34
100
344.66
88.5
44.679
11.5
24.937
6.4
17.427
4.5
42.143
10.8
2.536
0.7
-7.223
-1.9
-0.056
-0.01
-4.542
-1.2
-3.853
-1
5.164
1.3
0.005
1 095.39
471.49
100
394.62
83.7
76.872
16.3
25.869
5.5
81.18
17.2
107.06
22.7
-30.188
-6.4
17.433
3.7
-0.683
-0.1
-13.455
-2.9
-9.674
-2.05
5.647
1.2
0.005
1 095.39
461.5
100
418.02
90.6
43.473
9.4
24.07
5.2
90.656
19.6
126
27.3
-82.525
-17.9
-112.51
-24.4
-9.903
-2.1
-204.78
-44.4
-3.894
-0.8
-188.62
-40.9
-0.172
1 095.39
476.11
100
437.12
91.8
38.994
8.2
22.839
4.8
48.499
10.2
59.768
12.6
-20.774
-4.4
-35.466
-7.4
-2.025
-0.4
-57.911
-12.2
-3.904
-0.8
-52.831
-11.1
-0.048
1 095.39
462.46
100
420.92
91
41.535
9
23.816
5.1
44.369
9.6
65.645
14.2
-24.109
-5.2
-38.429
-8.3
2.152
0.5
-60.363
-13.05
-12.796
-2.8
-46.823
-10.1
-0.043
1 095.39
342.38
100
308.01
90
34.364
10
22.316
6.5
42.512
12.4
63.156
18.4
-28.792
-8.4
-14.017
-4.09
0.422
0.1
-42.387
-12.4
-2.965
-0.9
-38.45
-11.2
-0.035
1 095.39
204.65
100
167.18
81.7
37.469
18.3
25.499
12.5
109.98
53.7
249
121.7
-211.53
-103.4
-67.221
-32.8
-15.943
-7.8
-300.79
-147
-34.065
-16.6
-262.93
-128.5
-0.24
1 095.58
564.05
100
518.01
91.8
46.037
8.2
25.895
4.6
68.063
12.1
90.623
16.1
-44.586
-7.9
-29.382
-5.2
-8.153
-1.4
-82.121
-14.6
2.508
0.4
-83.154
-14.7
-0.076
1 095.39
720.14
100
673.05
93.5
47.091
6.5
27.212
3.8
71.107
9.9
95.335
13.2
-48.245
-6.7
-19.235
-2.7
0.206
0.03
-69.321
-9.6
1.913
0.3
-71.531
-9.9
-0.065
1 093
752.3
100
704.7
93.7
47.6
6.3
25.8
3.4
77.9
10.4
101.8
13.5
-54.3
-7.2
-51.6
-6.9
2.6
0.3
-103.1
-13.7
-6.5
-0.9
-96.7
-12.9
-0.08
1 146.9
247.7
100
139.8
56.4
107.9
43.6
44.4
17.9
12.2
4.9
82.5
33.3
25.4
10.3
-1.7
-0.7
-4.7
-1.9
19.1
7.7
3.9
1.6
14.4
5.8
0.01
1 154.4
608.2
100
531.8
87.4
76.5
12.6
30.3
5
61.5
10.1
85.8
14.1
-9.4
-1.5
-9.4
-1.5
2.3
0.4
-16.3
-2.7
-2.5
-0.4
-14
-2.3
-0.01
1 135.6
863
100
806.6
93.5
56.3
6.5
23.8
2.8
96.3
11.2
116
13.4
-59.6
-6.9
68.2
7.9
2.7
0.3
11.3
1.3
-0.2
-0.02
11.6
1.3
0.01
1 144.7
396
100
372.8
94.1
23.2
5.9
22.3
5.6
71.5
18.1
91.3
23.1
-68.1
-17.2
76
19.2
0.5
0.1
8.4
2.1
0.4
0.1
8.1
2
0.01
1 144.7
709.5
100
627.4
88.4
82.1
11.6
54.6
7.7
266.1
37.5
376.5
53.1
-294.3
-41.5
40.8
5.8
5.1
0.7
-237.6
-33.5
11.8
1.7
-260.7
-36.7
-0.24
1 095.4
527.1
100
452.8
85.9
74.4
14.1
27.8
5.3
70.7
13.4
105
19.9
-30.7
-5.8
317
60.1
-2.2
-0.4
278
52.7
2.7
0.5
278.6
52.9
0.25
1 095.4
515.5
100
436.1
84.6
79.4
15.4
27.6
5.4
68.1
13.2
99.7
19.3
-20.3
-3.9
98.9
19.2
0.2
0.04
79
15.3
6
1.2
72
14
0.07
1 097.8
532.2
100
452.7
85.1
79.5
14.9
24.3
4.6
56.3
10.6
66.5
12.5
13
2.4
-45.3
-8.5
-4.2
-0.8
-36.6
-6.9
4.2
0.8
-40.2
-7.6
-0.04
1 095.4
736.9
100
692.5
94
44.4
6
32.8
4.5
55.4
7.5
1 265
171.7
-1 220.6
-165.6
-135.4
-18.4
-71.7
-9.7
-1 418.9
-192.5
-3.6
-0.5
-1 339.4
-181.8
-1.22
1 095.4
702.7
100
623.8
88.8
78.9
11.2
26.8
3.8
99.5
14.2
98.2
14
-19.3
-2.7
-154.6
-22.0009
-0.6
-0.09
-175.9
-25.03
0.5
0.07
-178.1
-25.3
-0.16
1 095.4
781.6
100
709.5
90.8
72.1
9.2
—
0
105.4
13.5
167.5
21.4
-95.5
-12.2
-73.7
-9.4
-0.4
-0.05
-169.7
-21.7
-25
-3.2
-146.8
-18.8
-0.13
1 095.4
660.1
100
590.6
89.5
69.5
10.5
—
0
90.7
13.7
92.1
14
-22.7
-3.4
-52.8
-8
-0.1
-0.02
-75
-11.4
2.2
0.3
-77.7
-11.8
-0.07
1 095.4
1 133.5
100
921
81.3
212.5
18.7
—
0
149.7
13.2
137.3
12.1
75.3
6.6
16.1
1.4
-35.2
-3.1
62.8
5.5
-30
-2.6
97.4
8.6
0.09
1 095.4
984.5
100
850.9
86.4
133.6
13.6
22.5
2.3
109.6
11.1
120
12.2
13.7
1.4
43.5
4.4
0.7
0.07
57.7
5.9
9.5
1
46.3
4.7
0.04
1 095.4
754.5
100
630.1
83.5
124.4
16.5
—
0
84.2
11.2
74.6
9.9
49.9
6.6
-0.3
-0.04
9.1
1.2
62.5
8.3
10.4
1.4
49.6
6.6
0.05
1 095.4
584.9
100
512.7
87.7
72.1
12.3
—
0
85.8
14.7
73.5
12.6
-1.3
-0.2
-13.7
-2.3
-0.1
-0.02
-15.1
-2.6
4.9
0.8
-22
-3.8
-0.02
1 095.4
1 107.1
100
939.8
84.9
167.3
15.1
—
0
103.5
9.3
152
13.7
15.2
1.4
65.2
5.9
16.3
1.5
96.4
8.7
3.1
0.3
96.6
8.7
0.09
1 095.4
903.6
100
758.7
84
144.9
16
—
0
84.1
9.3
83.1
9.2
61.8
6.8
-18.9
-2.09
11.5
1.3
54.4
6
16.5
1.8
32.6
3.6
0.03
1 095.4
861
100
724.5
84.1
136.5
15.9
—
0
85.3
9.9
86.3
10
50.2
5.8
-17.2
-2
6
0.7
39
4.5
9.7
1.1
24
2.8
0.02
1 095.4
629.3
100
532
84.5
97.3
15.5
—
0
70.2
11.2
74.6
11.9
22.8
3.6
-17.4
-2.8
10
1.6
15.3
2.4
6.5
1
5.9
0.9
0.01
1 090.6
746.1
100
562.4
75.4
183.7
24.6
—
0
102
13.7
129.7
17.4
54
7.2
43.3
5.8
6.9
0.9
104.1
14
11.5
1.5
84.4
11.3
0.1
885.7
212.4
100
121.2
57.1
91.2
42.9
—
0
46.6
21.9
45
21.2
46.2
21.8
-11
-5.2
8
3.8
43.2
20.3
5.2
2.4
30.6
14.4
0.03
885.7
260.9
100
180.7
69.3
80.2
30.7
—
0
48.4
18.6
55
21.1
25.2
9.7
-7.9
-3.03
0.6
0.2
17.9
6.9
4.9
1.9
9.6
3.7
0.01
885.7
176.4
100
129.7
73.5
46.7
26.5
—
0
43.7
24.8
47.2
26.8
-0.5
-0.3
-4.8
-2.7
12.9
7.3
7.7
4.4
1.3
0.7
4.2
2.4
—
885.7
342.1
100
201.4
58.9
140.8
41.2
—
0
47.7
13.9
54.4
15.9
86.3
25.2
-2.6
-0.8
1.5
0.4
85.2
24.9
12.1
3.5
60.3
17.6
0.07
885.7
183.7
100
104.5
56.9
79.1
43.1
—
0
39.9
21.7
44.9
24.4
34.3
18.7
-1.2
-0.7
1.5
0.8
34.7
18.9
5.4
2.9
22.3
12.1
0.03
885.7
160.7
100
103.1
64.2
57.6
35.8
—
0
35.2
21.9
36.5
22.7
21.1
13.1
0.8
0.5
0.5
0.3
22.4
13.9
4
2.5
12.3
7.7
0.01
885.7
103.5
100
63.7
61.5
39.8
38.5
—
0
34.3
33.1
35.8
34.6
3.9
3.8
-0.8
-0.8
6.6
6.4
9.7
9.4
1.1
1.1
6.9
6.7
0.01
885.7
219.2
100
108.8
49.6
110.4
50.4
—
0
39.7
18.1
43.1
19.7
67.3
30.7
3.8
1.7
4.7
2.1
75.8
34.6
11.9
5.4
50.7
23.1
0.06
826.2
116.5
100
71.7
61.5
44.8
38.5
—
0
30.1
25.8
31
26.6
13.8
11.8
1.6
1.4
2.4
2.1
17.8
15.3
1.9
1.6
13.5
11.6
0.02
796.5