Отчётность Beijing Highlander
30
Beijing Highlander 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
170.66
111.15
59.511
12.366
45.978
58.184
1.327
1.548
-0.57
2.499
0.88
2.076
0.003
721.99
165.39
118.32
47.066
9.83
48.141
41.682
5.384
-0.721
-0.006
4.665
2.476
1.97
0.003
723.17
152.11
100
107.55
70.7
44.557
29.3
12.879
8.5
29.457
19.4
41.906
27.6
2.651
1.7
5.159
3.4
-0.037
-0.02
8.079
5.3
3.171
2.1
4.699
3.1
0.006
723.17
108.67
100
150.58
138.6
-41.911
-38.6
24.109
22.2
188.51
173.5
766.75
705.6
-808.66
-744.1
-2.387
-2.2
-0.348
-0.3
-812.09
-747.3
-7.664
-7.05
-795.43
-732
-1.16
685.8
244.04
100
180.82
74.1
63.215
25.9
7.564
3.1
52.098
21.3
57.408
23.5
5.807
2.4
-8.228
-3.4
-0.232
-0.1
-1.996
-0.8
-0.277
-0.1
-1.142
-0.5
-0.002
671.33
238.85
100
160.05
67
78.8
33
16.705
7
46.27
19.4
61.364
25.7
17.436
7.3
11.711
4.9
4.275
1.8
33.471
14
-0.002
-0.0007
36.804
15.4
0.058
637.87
132.85
100
104.26
78.5
28.594
21.5
10.876
8.2
40.377
30.4
49.852
37.5
-21.258
-16.0006
-8.36
-6.3
-0.24
-0.2
-29.864
-22.5
0.489
0.4
-29.067
-21.9
-0.046
630.51
330.54
100
216.63
65.5
113.91
34.5
11.053
3.3
58.786
17.8
62.423
18.9
51.489
15.6
4.599
1.4
-4.513
-1.4
51.585
15.6
6.7
2
39.641
12
0.064
618.22
187.59
100
114.46
61
73.135
39
12.805
6.8
54.115
28.8
62.967
33.6
10.168
5.4
-9.181
-4.9
-0.931
-0.5
0.055
0.03
0.418
0.2
2.139
1.1
0.004
599.38
252.6
100
158.6
62.8
94
37.2
13.784
5.5
41.789
16.5
47.021
18.6
46.979
18.6
-9.98
-4
3.545
1.4
40.582
16.1
4.018
1.6
37.861
15
0.063
597.48
131.6
100
110
83.6
21.6
16.4
10.4
7.9
38.4
29.2
42.9
32.6
-21.2
-16.1
-11.3
-8.6
0.1
0.08
-32.4
-24.6
-0.5
-0.4
-30.7
-23.3
-0.08
398.2
385.7
100
297.1
77
88.6
23
9.8
2.5
40.9
10.6
51.3
13.3
37.3
9.7
7
1.8
-3.2
-0.8
33.3
8.6
12.7
3.3
20.8
5.4
0.05
398.2
194.2
100
110.1
56.7
84.1
43.3
12.7
6.5
41.3
21.3
48.6
25
35.5
18.3
-0.8
-0.4
—
0
34.8
17.9
1.4
0.7
33.1
17
0.08
398.2
171.5
100
106.1
61.9
65.4
38.1
7.9
4.6
51.7
30.1
47.1
27.5
18.3
10.7
-1.2
-0.7
0.9
0.5
18
10.5
-0.8
-0.5
18.9
11
0.05
398.2
119.5
100
91.4
76.5
28.1
23.5
8.8
7.4
32.8
27.4
40.6
34
-12.5
-10.5
-0.9
-0.8
-2
-1.7
-15.4
-12.9
1.1
0.9
-15.7
-13.1
-0.04
398.2
287.3
100
197
68.6
90.3
31.4
11.7
4.1
66.1
23
70
24.4
20.3
7.1
-6.5
-2.3
-0.9
-0.3
12.9
4.5
5.5
1.9
8
2.8
0.02
395
189.6
100
123.6
65.2
66
34.8
5.4
2.8
44.9
23.7
42.3
22.3
23.7
12.5
14.2
7.5
-3.2
-1.7
34.8
18.4
8.4
4.4
27.8
14.7
0.07
394.9
171.7
100
102.6
59.8
69.1
40.2
9.9
5.8
33.4
19.5
37.3
21.7
31.9
18.6
5.6
3.3
3.8
2.2
41.3
24.1
9.4
5.5
32
18.6
0.08
393.2
162.5
100
96.5
59.4
66
40.6
4
2.5
35.7
22
30.8
19
35.2
21.7
-2.9
-1.8
-2.3
-1.4
30
18.5
4.5
2.8
25.5
15.7
0.06
397.4
246.1
100
152.8
62.1
93.3
37.9
17.1
6.9
29
11.8
63.1
25.6
30.2
12.3
-3.6
-1.5
-0.7
-0.3
25.9
10.5
1.8
0.7
20.5
8.3
0.04
516.2
205
100
123.7
60.3
81.2
39.6
5.4
2.6
37.8
18.4
35.8
17.5
45.4
22.1
4.5
2.2
1.8
0.9
51.8
25.3
9.7
4.7
25.7
12.5
0.07
358.8
163.2
100
107.4
65.8
55.8
34.2
—
0
35.7
21.9
22.6
13.8
33.2
20.3
0.1
0.06
0.4
0.2
34
20.8
2.9
1.8
30.1
18.4
0.08
362.3
155.4
100
83.7
53.9
71.6
46.1
—
0
39
25.1
29.2
18.8
42.5
27.3
6.5
4.2
-0.1
-0.06
48.8
31.4
8.9
5.7
29.4
18.9
0.08
362.3
310.7
218.9
91.8
—
39.9
17.2
74.6
9.2
-14.2
69.5
12.1
30.3
0.08
362.3
175.6
91.5
84.2
—
47.1
45.8
38.3
1.5
4.6
44.4
11
24.9
0.07
362.3
181.6
100.9
80.8
—
42.1
39.4
41.4
1.3
4.3
46.7
7
27.8
0.08
362.3
137.2
70.8
66.4
—
41.9
40.9
25.5
-2
8.3
31.8
5.5
20.4
0.06
362.3
270.8
187.5
83.3
—
33.3
38.1
45.2
-3.2
13.1
55
14.7
31.7
0.07
483.8
179.4
103.8
75.6
—
49.7
50.1
25.6
-0.2
6.2
31.6
3.8
20.3
0.06
321.8
145.6
77.2
68.5
—
46
43.6
24.8
-1
2.4
26.1
2.7
18.5
0.06
321.8
120.7
69.3
51.4
—
35
34.7
16.7
-1.3
8.8
24.2
4.9
11.5
0.04
321.8
111.8
75.5
36.3
—
28.2
31.9
4.4
10
10.4
24.8
3.5
20.4
0.06
340.1
80.8
56.5
24.3
—
24.7
29.6
-5.3
2.6
3.6
0.9
-0.6
2.1
0.01
315.8
90.7
58.3
32.3
—
19.9
24.2
8.2
—
5.8
14
3
10.1
0.03
315.8
44.6
28.1
16.5
—
21.7
21.6
-5.1
1.3
5
1.2
-1.2
2.8
0.01
315.8
139.7
105.6
34.1
—
28.3
30.9
3.2
-0.3
12.6
15.4
1.6
12.6
0.04
315.8
75.6
52
23.6
—
23.7
25.7
-2.1
-0.5
2.5
-0.1
0.3
-0.2
—
315.8
106.7
80.5
26.2
—
26.9
27.7
-1.5
-0.2
3.7
1.9
0.1
0.7
—
315.8
70.8
49.6
21.3
—
22.1
22.4
-1.1
0.8
3.6
3.3
0.3
5
0.02
315.8
126.7
96.5
30.2
—
19.6
20.4
9.8
-1.4
10.2
18.6
4.8
8.8
0.03
315.8
95.7
62.4
33.4
—
25.2
29.3
4
2
3.5
9.6
0.4
9.4
0.03
315.8
93.3
70
23.3
—
24.2
25.8
-2.4
-0.7
5.3
2.2
-0.1
0.2
—
315.8
42.7
31.9
10.9
—
20.8
21.6
-10.8
1.1
0.9
-8.8
-0.2
-6.5
-0.02
315.8
106.3
95.2
11.1
—
38.2
44.1
-33
1.4
4
-27.6
-1.6
-22.6
-0.07
315.8