Отчётность Beijing Xiaocheng
30
Beijing Xiaocheng 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
65.316
100
41.718
63.9
23.598
36.1
0.937
1.4
14.093
21.6
14.975
22.9
8.624
13.2
-1.904
-2.9
-0.198
-0.3
6.671
10.2
0.836
1.3
2.989
4.6
0.011
274
61.161
100
35.147
57.5
26.015
42.5
0.901
1.5
4.334
7.1
5.235
8.6
20.78
34
34.396
56.2
-0.355
-0.6
54.821
89.6
-2.725
-4.5
56.969
93.1
0.208
274
58.12
100
34.561
59.5
23.559
40.5
1.014
1.7
26.755
46
27.769
47.8
-4.209
-7.2
-12.238
-21.06
-0.171
-0.3
-16.553
-28.5
-1.139
-2
-17.966
-30.9
-0.066
274
66.137
100
34.517
52.2
31.62
47.8
0.9
1.4
95.348
144.2
107.44
162.4
-75.819
-114.6
20.526
31
-0.348
-0.5
-55.623
-84.1
14.896
22.5
-68.348
-103.3
-0.249
274
65.71
100
30.611
46.6
35.099
53.4
0.944
1.4
18.061
27.5
18.945
28.8
16.154
24.6
-6.42
-9.8
0.044
0.07
9.823
14.9
2.02
3.1
-2.22
-3.4
-0.008
274
46.925
100
22.73
48.4
24.196
51.6
1.116
2.4
5.738
12.2
6.86
14.6
17.335
36.9
27.862
59.4
-0.483
-1.03
44.746
95.4
1.47
3.1
37.872
80.7
0.138
274
39.748
100
16.167
40.7
23.582
59.3
1.327
3.3
24.413
61.4
25.63
64.5
-2.048
-5.2
-50.153
-126.2
-0.015
-0.04
-52.216
-131.4
-3.608
-9.08
-50.192
-126.3
-0.183
274
50.797
100
26.754
52.7
24.043
47.3
1.125
2.2
34.707
68.3
49.738
97.9
-25.695
-50.6
-15.566
-30.6
47.767
94
6.55
12.9
8.192
16.1
-7.636
-15.03
-0.028
274
60.549
100
24.426
40.3
36.123
59.7
1.261
2.1
-50.117
-82.8
-49.174
-81.2
85.297
140.9
5.367
8.9
—
0
90.651
149.7
4.662
7.7
79.489
131.3
0.29
274
53.553
100
31.861
59.5
21.692
40.5
1.295
2.4
-1.287
-2.4
-0.035
-0.07
21.727
40.6
-11.629
-21.7
0.693
1.3
10.808
20.2
-0.183
-0.3
6.244
11.7
0.023
274
28.3
100
16.8
59.4
11.6
41
1.4
4.9
11.4
40.3
12.7
44.9
-1.2
-4.2
-0.1
-0.4
—
0
-1.3
-4.6
-0.2
-0.7
0.5
1.8
—
274
54.5
100
32.1
58.9
22.4
41.1
1.8
3.3
150.5
276.1
156.8
287.7
-134.4
-246.6
-29.6
-54.3
58.6
107.5
-78.2
-143.5
10.3
18.9
-103.2
-189.4
-0.38
274
50.1
100
17.6
35.1
32.5
64.9
1.5
3
-14.9
-29.7
-13.4
-26.7
45.9
91.6
-29.7
-59.3
—
0
16.2
32.3
—
0
0.7
1.4
—
274
40.9
100
25.1
61.4
15.8
38.6
1.4
3.4
5.8
14.2
10.9
26.7
4.9
12
-1.8
-4.4
—
0
3.2
7.8
-8.4
-20.5
5.8
14.2
0.02
274
39.2
100
11.7
29.8
27.5
70.2
1.6
4.1
12.7
32.4
10.7
27.3
16.9
43.1
-9.3
-23.7
—
0
7.7
19.6
8.8
22.4
-2.2
-5.6
-0.01
274
34.6
100
22.3
64.5
12.3
35.5
1.1
3.2
2.6
7.5
83.8
242.2
-71.5
-206.6
-15.7
-45.4
-2.3
-6.6
-89.5
-258.7
4.5
13
-72.9
-210.7
-0.27
274
23.5
100
25.2
107.2
-1.7
-7.2
3
12.8
7.3
31.1
9.8
41.7
-11.5
-48.9
13.9
59.1
—
0
2.5
10.6
0.4
1.7
4.3
18.3
0.02
274
23
100
19.5
84.8
3.5
15.2
2.1
9.1
40.2
174.8
43.7
190
-40.1
-174.3
-5.2
-22.6
-0.1
-0.4
-45.4
-197.4
1.8
7.8
-46.2
-200.9
-0.17
274
18.9
100
7
37
12
63.5
1.9
10.1
12.8
67.7
13.1
69.3
-1.2
-6.3
3.9
20.6
0.1
0.5
2.7
14.3
0.1
0.5
0.1
0.5
—
274
-4.7
100
-35.3
751.1
30.6
-651.06
—
0
4.8
-102.1
39.5
-840.4
-8.9
189.4
-13.1
278.7
0.5
-10.6
-21.5
457.4
-1.5
31.9
-17.5
372.3
-0.06
280
44.7
100
39.1
87.5
5.6
12.5
3
6.7
12.6
28.2
25.1
56.2
-19.4
-43.4
36.8
82.3
—
0
17.4
38.9
-3.3
-7.4
20.6
46.1
0.08
274
68.3
100
39.5
57.8
28.8
42.2
—
0
16.3
23.9
30.7
44.9
-1.9
-2.8
26.1
38.2
-0.1
-0.1
24.1
35.3
-4
-5.9
28.3
41.4
0.1
274
56.2
100
24.1
42.9
32.1
57.1
—
0
19.7
35.1
33.7
60
-1.6
-2.8
-21.1
-37.5
-0.3
-0.5
-23.1
-41.1
3
5.3
-27.1
-48.2
-0.1
274
-37.3
-36.6
-0.6
—
40.5
87.6
-88.2
-14.5
-0.8
-143.3
40.8
-164.9
-0.6
277
41.5
39.4
2.1
—
4.1
22.3
-20.2
-14.6
0.5
-34.3
-9
-26
-0.09
277
61.3
38
23.4
—
19.2
14.6
8.7
-6.8
—
1.8
7.7
-6.2
-0.02
274
72.4
31.1
41.4
—
18.1
28.9
12.5
0.4
-0.1
12.8
6.1
7
0.03
274
92.8
40.4
52.4
—
30.9
74.1
-21.7
36.4
-0.7
13.8
-4.5
13.3
0.05
274
38
25.7
12.3
—
20.1
16.6
-4.2
10.1
—
5.9
3.9
7.3
0.03
274
31.6
32.6
-1.1
—
21.8
25
-26
22.9
0.8
-2.3
2.3
1.4
0.01
274
62.8
35.5
27.3
—
20.7
23.8
3.5
6.4
-0.2
9.8
4.9
5.9
0.02
274
71.3
48.9
22.4
—
26.3
48.1
-25.7
21.4
-0.5
-4.7
-5.6
2.2
0.01
274
31.1
13.6
17.5
—
30.3
30.8
-13.3
7
-0.9
-7.3
-0.4
-5.1
-0.02
274
52.6
27.2
25.4
—
20.7
26.3
-0.9
8.2
-0.1
7.2
-3.5
7.7
0.03
274
69.1
26.2
42.9
—
24.5
13.2
29.7
10.7
0.2
40.6
7
30.2
0.11
274
105.4
73.2
32.2
—
24.8
31
1.3
11.5
—
12.8
-2.9
16.4
0.06
274
47.8
16
31.8
—
19.1
20.3
11.5
6.8
0.2
18.5
3.6
12.2
0.04
274
29.5
8.2
21.3
—
16.1
17
4.3
11.9
-0.1
16.1
2.2
11.8
0.04
274
71.5
36.7
34.8
—
21.2
21.2
13.6
8.9
0.2
22.7
2.3
19.2
0.07
274
111
82.5
28.6
—
25.7
47
-18.5
6.1
2.9
-9.5
-8.6
-3
-0.01
274
42.7
13.8
28.8
—
10
10
18.9
7.8
-0.3
26.4
1
24.3
0.09
274
58.2
1.9
56.3
—
22.7
23.4
32.9
2.9
0.1
35.9
7.7
26.5
0.1
274
79.4
41.9
37.5
—
19.7
19.8
17.8
4.9
0.1
22.8
3.9
17.6
0.06
274
85.1
59.9
25.3
—
23.2
26.4
-1.2
0.6
3.5
2.9
-5.7
9.5
0.03
274