Отчётность Hengxin Shambala
30
Hengxin Shambala 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
134.03
100
102.84
76.7
31.195
23.3
15.49
11.6
49.915
37.2
65.985
49.2
-34.79
-26
-2.443
-1.8
-0.077
-0.06
-37.309
-27.8
-0.093
-0.07
-34.65
-25.9
-0.057
604.8
79.542
100
61.443
77.2
18.099
22.8
17.393
21.9
49.533
62.3
66.592
83.7
-48.493
-61
-4.249
-5.3
-1.594
-2.005
-54.336
-68.3
0.215
0.3
-44.19
-55.6
-0.073
604.8
97.209
100
73.2
75.3
24.01
24.7
15.225
15.7
38.196
39.3
50.566
52
-26.556
-27.3
-1.224
-1.3
-0.075
-0.08
-27.855
-28.7
1.357
1.4
-21.531
-22.1
-0.036
604.8
283.42
100
234.37
82.7
49.053
17.3
12.373
4.4
83.853
29.6
384.69
135.7
-335.64
-118.4
-33.551
-11.8
1.003
0.4
-368.23
-129.9
-5.408
-1.9
-295.55
-104.3
-0.489
604.8
64.63
100
51.854
80.2
12.775
19.8
10.27
15.9
48.329
74.8
58.511
90.5
-45.735
-70.8
-0.721
-1.1
-0.545
-0.8
-46.894
-72.6
-0.122
-0.2
-39.8
-61.6
-0.066
604.8
75.764
100
51.662
68.2
24.102
31.8
14.608
19.3
66.017
87.1
78.238
103.3
-54.136
-71.5
2.319
3.1
-1.395
-1.8
-53.212
-70.2
1.155
1.5
-53.99
-71.3
-0.089
604.76
65.466
100
48.029
73.4
17.437
26.6
12.795
19.5
36.864
56.3
48.075
73.4
-30.638
-46.8
-0.307
-0.5
-0.059
-0.09
-31.003
-47.4
0.277
0.4
-31.33
-47.9
-0.052
604.84
95.657
100
84.921
88.8
10.735
11.2
15.895
16.6
238.32
249.1
527.17
551.1
-516.44
-539.9
-22.966
-24.009
-2.776
-2.9
-542.18
-566.8
2.042
2.1
-536.31
-560.7
-0.975
549.89
134.5
100
78.629
58.5
55.867
41.5
14.87
11.1
40.836
30.4
54.621
40.6
1.247
0.9
5.123
3.8
-0.202
-0.2
6.12
4.5
-7.284
-5.4
12.391
9.2
0.024
522.44
151.33
100
102.04
67.4
49.294
32.6
13.658
9
32.279
21.3
44.378
29.3
4.916
3.2
66.674
44.1
-0.01
-0.007
71.45
47.2
17.397
11.5
51.302
33.9
0.098
522.44
105.3
100
84.5
80.2
20.8
19.8
16.5
15.7
40.8
38.7
55.9
53.1
-35
-33.2
-17.6
-16.7
-0.1
-0.09
-52.7
-50.05
-11.3
-10.7
-40.8
-38.7
-0.08
522.4
40
100
69
172.5
-29
-72.5
17.2
43
98
245
354.2
885.5
-383.2
-958
-116.1
-290.3
1.1
2.8
-498.8
-1247
-32.6
-81.5
-456.3
-1140.8
-0.88
521
100.4
100
77.1
76.8
23.3
23.2
13.5
13.4
36.5
36.4
46.9
46.7
-23.5
-23.4
12.3
12.3
-0.2
-0.2
-11.4
-11.4
8
8
-17.7
-17.6
-0.03
526.8
89.5
100
65
72.6
24.5
27.4
10.6
11.8
40
44.7
48
53.6
-23.4
-26.1
-5.2
-5.8
2.6
2.9
-26
-29.05
2.1
2.3
-27.1
-30.3
-0.05
524.5
105.5
100
83.1
78.8
22.5
21.3
11.7
11.1
39.9
37.8
50.5
47.9
-28.1
-26.6
25.9
24.5
1.6
1.5
-0.6
-0.6
9.2
8.7
-11.9
-11.3
-0.02
529.2
150.7
100
104.9
69.6
45.8
30.4
7
4.6
46.9
31.1
51.1
33.9
-5.3
-3.5
-20.3
-13.5
-2.7
-1.8
-28.3
-18.8
26.3
17.5
-51.3
-34.04
-0.1
534.5
117.8
100
68.1
57.8
49.7
42.2
10.1
8.6
44.2
37.5
52.7
44.7
-3
-2.5
56.6
48
0.6
0.5
54.3
46.1
-0.1
-0.08
53.2
45.2
0.1
526.6
153.1
100
89.4
58.4
63.7
41.6
7.8
5.1
35.2
23
39.6
25.9
24.1
15.7
25
16.3
1
0.7
50.1
32.7
8.5
5.6
40.5
26.5
0.08
527.3
137.7
100
67.3
48.9
70.4
51.1
4.7
3.4
46.8
34
49.7
36.1
20.7
15
-4.1
-3
1.8
1.3
18.4
13.4
5.6
4.1
13.9
10.1
0.03
527.3
218.1
100
81.3
37.3
136.8
62.7
11.6
5.3
55.3
25.4
110
50.4
26.7
12.2
-4.3
-2
-7.8
-3.6
0.1
0.05
12.1
5.5
-7.8
-3.6
-0.01
529.7
178.6
100
101.8
57
76.8
43
3.2
1.8
42.3
23.7
45.3
25.4
31.5
17.6
-0.4
-0.2
—
0
31.1
17.4
11
6.2
18.4
10.3
0.03
529.7
161.6
100
94.9
58.7
66.7
41.3
—
0
49.2
30.4
47.4
29.3
19.3
11.9
3.9
2.4
2.7
1.7
25.7
15.9
-12
-7.4
37.8
23.4
0.07
530.7
158.7
100
103.4
65.2
55.3
34.8
—
0
33.8
21.3
33.3
21
22
13.9
132.6
83.6
—
0
154.6
97.4
5.1
3.2
150
94.5
0.28
530.7
134.1
84.1
50
—
37.3
36.7
13.3
5.9
6
20.3
2.7
15.5
0.03
449.7
99
53.6
45.4
2.2
32.1
35.2
10.2
15.3
-3.8
21.6
6
17.4
0.03
514.6
119.2
63.8
55.3
—
37.1
42.1
13.3
69.3
-2.1
75.2
5.7
69.2
0.14
500.3
78.4
45.6
32.8
—
42.5
42.8
-10
0.4
1.3
-8.3
1.2
-7.8
-0.02
443.1
133.7
59.3
74.4
—
62.6
69.4
4.9
4.8
0.4
16.3
8.4
8.6
0.02
444
75.1
39.5
35.6
—
45.5
45.1
-9.5
2.3
0.3
-7.1
-0.9
-3.1
-0.01
444
119.2
65.6
53.6
—
46.3
46.5
7.1
3.1
1.2
11.4
1
15.1
0.03
444
82.2
43
39.2
—
50
50.2
-11
1.4
1
-8.6
—
-4.8
-0.01
444
132.4
79.5
52.9
—
61.6
63.8
-10.9
12.8
-1.4
0.5
0.4
6.2
0.02
330.5
85.3
58.7
26.6
—
44.7
44.5
-17.9
3.6
2
-12.4
-0.6
-9.7
-0.03
337.3
118.9
71.8
47.1
—
38.7
39.1
8
0.7
0.6
9.3
-0.1
10.7
0.03
335
138.3
104.1
34.2
—
45.9
47.1
-12.9
0.9
4
-8
—
-7.1
-0.02
335
186.2
120
66.2
—
50
59.9
6.3
31.9
-1.7
36.5
0.5
36
0.11
335
136.9
93
44
—
55.1
55.1
-11.2
1.1
4
-6.1
0.6
-4.8
-0.01
335
170.5
121.5
48.9
—
60.1
55.9
-7
0.7
0.3
-5.9
—
-5.9
-0.02
335
173.7
136.2
37.5
—
57.1
56.2
-18.7
1.5
1.9
-15.3
0.1
-14.8
-0.04
335
208.1
181.4
26.7
—
63.6
78.6
-51.9
4.1
2.5
-45.4
2.8
-46.3
-0.14
335
229.8
188.4
41.5
—
64.5
64
-22.6
4.9
1.3
-16.4
-1.4
-13.3
-0.04
335
252.1
184.9
67.2
—
70.4
70.4
-3.2
1.3
-0.2
-2.1
0.2
-2.1
-0.01
335
247.9
175
72.9
—
66.3
66.3
6.6
0.8
0.8
8.2
2.4
7.2
0.02
335
266.7
229.4
37.3
—
76.9
82
-44.6
88.5
0.7
44.6
2.3
44.7
0.13
335