Отчётность Anhui Tatfook
30
Anhui Tatfook 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
605.72
482.41
123.3
68.481
75.602
143.42
-20.117
-2.364
-0.298
-23.383
-2.163
-24.695
-0.032
764.86
676.26
538.61
137.65
72.273
69.058
124.43
13.215
22.11
-2.448
32.757
7.093
25.393
0.097
261.01
519.19
100
417.56
80.4
101.63
19.6
59.898
11.5
57.842
11.1
114.9
22.1
-13.27
-2.6
-4.144
-0.8
-0.711
-0.1
-18.587
-3.6
4.129
0.8
-20.283
-3.9
-0.027
760.91
559.54
100
418.63
74.8
140.91
25.2
66.154
11.8
87.09
15.6
148.84
26.6
-7.932
-1.4
-1.255
-0.2
-5.553
-1
-11.54
-2.06
-21.599
-3.9
17.419
3.1
0.023
760.91
862.38
100
669.88
77.7
192.5
22.3
60.802
7.1
71.992
8.3
140.78
16.3
51.722
6
31.03
3.6
1.696
0.2
85.693
9.9
8.107
0.9
67.892
7.9
0.089
760.91
665.48
100
522.08
78.5
143.39
21.5
62.438
9.4
70.356
10.6
117.95
17.7
25.444
3.8
23.186
3.5
0.957
0.1
50.966
7.7
10.782
1.6
36.304
5.5
0.048
760.91
505.06
100
432.92
85.7
72.142
14.3
59.533
11.8
52.37
10.4
110.53
21.9
-38.389
-7.6
8.983
1.8
0.369
0.07
-26.359
-5.2
-4.704
-0.9
-28.705
-5.7
-0.038
760.91
626.19
100
579.21
92.5
46.982
7.5
62.39
10
78.499
12.5
252.09
40.3
-205.11
-32.8
4.434
0.7
-4.246
-0.7
-203.11
-32.4
9.895
1.6
-213.01
-34.02
-0.282
756.29
715.92
100
648.38
90.6
67.533
9.4
59.922
8.4
64.823
9.1
111.53
15.6
-44.002
-6.1
16.404
2.3
-1.741
-0.2
-29.622
-4.1
-7.884
-1.1
-31.651
-4.4
-0.035
893.64
535.89
100
476.69
89
59.197
11
59.673
11.1
58.8
11
121.39
22.7
-62.192
-11.6
11.043
2.1
-0.012
-0.002
-29.281
-5.5
-17.435
-3.3
-22.54
-4.2
-0.036
630.4
539.1
100
469.2
87
69.9
13
54.7
10.1
35.2
6.5
86.1
16
-16.2
-3.005
18.3
3.4
-0.2
-0.04
2.8
0.5
-1.3
-0.2
-5.4
-1.002
-0.01
767.5
536.4
100
450
83.9
86.3
16.1
73.8
13.8
82
15.3
184.1
34.3
-97.7
-18.2
86.4
16.1
-12.2
-2.3
-21.1
-3.9
-22
-4.1
7.5
1.4
0.01
767.5
528.7
100
429.4
81.2
99.3
18.8
55.2
10.4
49.9
9.4
107.5
20.3
-8.2
-1.6
21.2
4
-0.3
-0.06
12.9
2.4
-5
-0.9
5.5
1
0.01
767.5
640.1
100
498.1
77.8
142.1
22.2
55.6
8.7
52.9
8.3
101.3
15.8
40.7
6.4
6.1
1
0.3
0.05
49.6
7.7
9.7
1.5
29.7
4.6
0.04
767.5
480.3
100
394.9
82.2
85.4
17.8
46.7
9.7
46.9
9.8
95.1
19.8
-9.7
-2.02
7.8
1.6
1.7
0.4
-0.2
-0.04
-1.1
-0.2
-7.1
-1.5
-0.01
767.5
503
100
392.1
78
110.8
22
60
11.9
104.9
20.9
582.1
115.7
-471.2
-93.7
3.5
0.7
-3.2
-0.6
-472.4
-93.9
-64.8
-12.9
-402.6
-80.04
-0.52
767.5
549.3
100
443.9
80.8
105.4
19.2
55.9
10.2
43.6
7.9
106.6
19.4
-1.2
-0.2
16.5
3
-0.1
-0.02
15.3
2.8
5.5
1
6.9
1.3
0.01
767.5
695.6
100
541.8
77.9
153.7
22.1
56.7
8.2
56
8.1
137.4
19.8
16.4
2.4
1.6
0.2
1.6
0.2
20.2
2.9
0.7
0.1
19
2.7
0.02
767.5
589.7
100
480.4
81.5
109.3
18.5
50.8
8.6
46.4
7.9
78.7
13.3
30.6
5.2
-6.3
-1.07
0.2
0.03
29.5
5
6.4
1.1
22.3
3.8
0.03
767.5
489.8
100
424.6
86.7
65.2
13.3
54.4
11.1
65.9
13.5
122.5
25
-57.3
-11.7
148.3
30.3
-1.5
-0.3
89.6
18.3
19.5
4
94.3
19.3
0.12
767.5
429.1
100
392.7
91.5
36.4
8.5
55.2
12.9
56.4
13.1
93.1
21.7
-56.7
-13.2
-0.5
-0.1
0.7
0.2
-57.2
-13.3
-5.8
-1.4
-50.7
-11.8
-0.07
767.5
449.6
100
408
90.7
41.6
9.3
—
0
99.9
22.2
109.9
24.4
-68.3
-15.2
-0.3
-0.07
0.9
0.2
-68.5
-15.2
-15.2
-3.4
-50.7
-11.3
-0.07
767.5
453
100
370.2
81.7
82.8
18.3
—
0
83.8
18.5
33.2
7.3
49.6
10.9
-10.3
-2.3
0.6
0.1
39.3
8.7
6.8
1.5
31.7
7
0.04
767.5
473.6
421.9
51.8
47.9
55
191.1
-139.4
-20.4
-1
-170.7
-19.4
-145.3
-0.19
767.5
400.9
393.9
7
46.8
50.3
321.3
-314.3
-10.6
-1.1
-329.1
-48
-278
-0.36
767.5
432.8
390.4
42.4
—
95
95.3
-52.9
-15.9
1.4
-71.1
-5.2
-66.4
-0.09
767.5
472
390.2
81.8
—
93.2
93.9
-12.2
-16.4
1.6
-24.9
1
-22.1
-0.03
767.5
693.5
550.1
143.3
—
85.4
155.5
-12.1
3.9
110.1
101.7
22.6
76.8
0.11
720.8
535.7
434
101.7
—
86.8
88.9
12.8
-19
8.9
-0.7
-1.4
-0.4
—
767.5
607.1
477.4
129.7
—
81.3
87.4
42.3
-19.8
4.8
28.7
2.1
24.3
0.04
652.8
571.1
445.4
125.8
—
80
88.7
37
-16.5
2.9
23.5
1.2
23.9
0.04
652.8
541.3
437.9
103.4
—
94.8
97.4
6
15.2
5.5
35.6
5.1
28
0.04
652.8
538.1
435.1
103.1
—
92.4
105.6
-2.5
29.3
0.7
13
-3.7
16.4
0.03
652.8
445.7
372.6
73.2
—
87.1
93.3
-20.2
-8.6
16
-15.5
-3.7
-12.1
-0.02
652.8
535.6
389.2
146.4
—
72.6
80.7
65.7
1.6
2.4
70.6
8
63.7
0.1
652.8
531.6
371.9
159.7
—
101.2
115.1
44.6
-9.7
28.3
63.1
11.4
53.4
0.08
652.8
595.4
426.1
169.2
—
79.1
83.5
85.8
-0.9
46.8
129.3
21.8
107.5
0.16
652.8
731.2
531.9
199.3
—
71.5
89.1
110.2
1.8
-7
105
16.8
88
0.13
652.8
592.7
430.3
162.5
—
63.2
81.1
81.3
250.1
10.2
341.4
53.6
286.6
0.44
652.8
634.2
483.3
150.9
—
82.9
105.9
45
-2.9
18.6
60.7
9.6
49.8
0.07
696.7
505.5
373.3
132.2
—
81.9
87
45.3
-0.5
4.1
48.7
6.7
35.9
0.06
652.8
372.5
309.6
63
—
87.5
108.6
-45.6
-9.6
2.7
-52.6
-17.7
-32.6
-0.05
652.8
383
306.6
76.4
—
82.5
70.8
5.6
-1
3.1
7.7
6.1
2.2
—
652.8
407.9
377.6
30.3
—
163.5
262
-231.7
-7.9
53.1
-186.5
-38.4
-151
-0.23
652.8