Отчётность Guangzhou Hi
30
Guangzhou Hi 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
300.14
100
165.18
55
134.97
45
44.951
15
120.36
40.1
159.78
53.2
-24.81
-8.3
-12.036
-4.01
0.481
0.2
-25.611
-8.5
-3.215
-1.07
-18.051
-6.01
-0.024
744.17
396.98
100
234.02
58.9
162.97
41.1
53.512
13.5
126.92
32
169.13
42.6
-6.164
-1.6
25.386
6.4
-0.454
-0.1
25.928
6.5
0.345
0.09
36.106
9.1
0.049
744.17
458.82
100
293.13
63.9
165.68
36.1
68.821
15
199.67
43.5
313.94
68.4
-148.26
-32.3
20.985
4.6
-3.092
-0.7
-129.97
-28.3
34.233
7.5
-112.32
-24.5
-0.151
744.17
296.21
100
152.26
51.4
143.94
48.6
49.656
16.8
105.1
35.5
146.7
49.5
-2.759
-0.9
-54.238
-18.3
-0.816
-0.3
-59.057
-19.9
-12.141
-4.1
-57.713
-19.5
-0.078
744.17
315.46
100
199.94
63.4
115.52
36.6
52.304
16.6
104.98
33.3
150.29
47.6
-34.765
-11.02
2.924
0.9
-0.682
-0.2
-32.565
-10.3
-1.846
-0.6
-21.76
-6.9
-0.029
744.17
247.96
100
140.79
56.8
107.17
43.2
45.56
18.4
82.916
33.4
112.78
45.5
-5.608
-2.3
111.24
44.9
0.468
0.2
106.1
42.8
17.331
7
82.084
33.1
0.11
744.17
652.48
100
359.1
55
293.38
45
80.853
12.4
209.64
32.1
295.4
45.3
-2.018
-0.3
-4.473
-0.7
-0.262
-0.04
-6.738
-1.03
1.851
0.3
0.536
0.08
0.001
741.33
306.19
100
174.62
57
131.56
43
57.762
18.9
101.25
33.1
152.29
49.7
-20.723
-6.8
-4.837
-1.6
0.139
0.05
-25.519
-8.3
-1.888
-0.6
-21.391
-7
-0.029
745.12
510.37
100
281.39
55.1
228.98
44.9
53.26
10.4
100.47
19.7
134.98
26.4
93.998
18.4
0.709
0.1
0.112
0.02
94.691
18.6
13.18
2.6
62.624
12.3
0.084
746.52
326.7
100
178.3
54.6
148.4
45.4
44.3
13.6
94.4
28.9
131.1
40.1
17.2
5.3
-6.9
-2.1
0.3
0.09
10.6
3.2
0.1
0.03
5.5
1.7
0.01
700.6
824.2
100
459
55.7
365.2
44.3
77
9.3
266.5
32.3
367
44.5
-1.8
-0.2
41.2
5
-0.5
-0.06
39.4
4.8
-12
-1.5
0.3
0.04
—
666.8
396.5
100
229.1
57.8
167.4
42.2
48.8
12.3
89.7
22.6
125.4
31.6
42
10.6
-0.3
-0.08
26.3
6.6
67.3
17
7.6
1.9
48
12.1
0.07
682.4
406.7
100
207.9
51.1
198.7
48.9
47.8
11.8
96.7
23.8
117.9
29
80.8
19.9
0.2
0.05
-0.1
-0.02
82.9
20.4
8.9
2.2
60.9
15
0.09
677.3
145.7
100
81.1
55.7
64.6
44.3
41.3
28.3
67.6
46.4
97.6
67
-33
-22.6
-3.1
-2.1
1.5
1
-34.6
-23.7
-4
-2.7
-23.3
-16
-0.03
676.6
562.8
100
335.5
59.6
227.3
40.4
65.4
11.6
223
39.6
478.6
85
-251.3
-44.7
-0.8
-0.1
29.4
5.2
-222.7
-39.6
4.7
0.8
-195.3
-34.7
-0.27
710.2
338.4
100
168.3
49.7
170.1
50.3
56.1
16.6
105.2
31.1
149.3
44.1
20.8
6.1
-5.1
-1.5
-0.8
-0.2
14.9
4.4
3.8
1.1
2.6
0.8
—
664.2
447.6
100
238
53.2
209.6
46.8
64.5
14.4
132.7
29.6
180.3
40.3
29.3
6.5
0.7
0.2
-0.3
-0.07
29.7
6.6
3
0.7
15.9
3.6
0.02
658.7
270.5
100
136.5
50.5
134
49.5
35.6
13.2
78.6
29.1
101.7
37.6
32.3
11.9
-0.7
-0.3
0.5
0.2
32.1
11.9
3.3
1.2
22.4
8.3
0.03
669.5
455.5
100
206.5
45.3
248.9
54.6
52.2
11.5
144.8
31.8
206.9
45.4
42.1
9.2
8.3
1.8
0.6
0.1
51.1
11.2
1.3
0.3
21.3
4.7
0.03
659.4
249.1
100
122.3
49.1
126.8
50.9
29.1
11.7
88.3
35.4
103.3
41.5
23.4
9.4
11.2
4.5
-0.3
-0.1
34.4
13.8
2.1
0.8
21.5
8.6
0.03
659.6
343.7
100
173.1
50.4
170.6
49.6
—
0
127
37
115.2
33.5
55.4
16.1
1.4
0.4
-1.5
-0.4
55.2
16.1
8.9
2.6
31.3
9.1
0.05
659.6
240.6
100
126.1
52.4
114.5
47.6
—
0
91.1
37.9
93
38.7
21.5
8.9
-2.2
-0.9
1.8
0.7
21.1
8.8
5.4
2.2
21.3
8.9
0.03
659.6
378.8
100
177.1
46.8
201.7
53.2
—
0
152.9
40.4
147.9
39
53.8
14.2
1.4
0.4
-4.5
-1.2
50.7
13.4
10.3
2.7
26.8
7.1
0.04
659.6
229.3
100
111.5
48.6
117.8
51.4
—
0
100.1
43.7
98.3
42.9
19.6
8.5
2.8
1.2
5.6
2.4
27.9
12.2
4.5
2
15.9
6.9
0.02
661
241.5
100
123.6
51.2
117.9
48.8
—
0
100.9
41.8
91.7
38
26.2
10.8
-1.6
-0.7
3.4
1.4
28
11.6
4.6
1.9
19.4
8
0.03
656.1
171.2
100
100.5
58.7
70.7
41.3
—
0
76.4
44.6
77.7
45.4
-7
-4.09
6.2
3.6
2
1.2
1.2
0.7
1.3
0.8
4.9
2.9
0.01
660.6
273.8
100
138.3
50.5
135.6
49.5
—
0
126.6
46.2
144.2
52.7
-8.7
-3.2
1
0.4
10.8
3.9
3.1
1.1
-0.7
-0.3
-2.6
-0.9
—
655.4
160.3
100
95.2
59.4
65.1
40.6
—
0
77.1
48.1
78.9
49.2
-13.7
-8.5
5.8
3.6
7.7
4.8
-0.2
-0.1
0.4
0.2
4.3
2.7
0.01
655.4
201.2
100
120.9
60.1
80.3
39.9
—
0
73
36.3
69.6
34.6
10.7
5.3
4.8
2.4
7.4
3.7
22.9
11.4
-1.3
-0.6
22
10.9
0.03
655.4
130.3
100
79.6
61.1
50.7
38.9
—
0
63.8
49
64.4
49.4
-13.7
-10.5
4.8
3.7
1.6
1.2
-7.3
-5.6
1.5
1.2
-4.8
-3.7
-0.01
655.4
240.5
100
144.5
60.1
96
39.9
—
0
94.9
39.5
129.3
53.8
-33.2
-13.8
7.2
3
10.7
4.4
-15.4
-6.4
-0.9
-0.4
-13.1
-5.4
-0.02
655.4
139
100
83.8
60.3
55.2
39.7
—
0
59.7
42.9
61
43.9
-5.8
-4.2
2.8
2
7.3
5.3
4.2
3
0.7
0.5
4.2
3
0.01
654.5
166.9
100
101
60.5
65.8
39.4
—
0
54.4
32.6
58.2
34.9
7.7
4.6
-5.3
-3.2
6.2
3.7
8.6
5.2
-0.3
-0.2
9.3
5.6
0.01
636.9
91.6
100
54.5
59.5
37.1
40.5
—
0
50.3
54.9
50.7
55.3
-13.6
-14.8
12.8
14
4.4
4.8
3.6
3.9
1.4
1.5
1.2
1.3
—
608.6
263.2
100
135.4
51.4
127.8
48.6
—
0
83.7
31.8
89.6
34
38.2
14.5
1.8
0.7
7.5
2.8
47.6
18.1
10.4
4
33.1
12.6
0.05
608.6
150.2
100
75.9
50.5
74.3
49.5
—
0
58
38.6
58.2
38.7
16.1
10.7
1
0.7
7.7
5.1
24.6
16.4
2.6
1.7
21.8
14.5
0.04
605.8
183.3
100
90.3
49.3
93
50.7
—
0
61.2
33.4
65.2
35.6
27.8
15.2
3.4
1.9
8.2
4.5
39.4
21.5
3.2
1.7
32.4
17.7
0.05
605.8
90.5
100
44.8
49.5
45.8
50.6
—
0
41.6
46
42.5
47
3.3
3.6
2.3
2.5
6.2
6.9
11.8
13
1.3
1.4
12.3
13.6
0.02
605.8
218.2
100
111.4
51.1
106.7
48.9
—
0
52.4
24
56.3
25.8
50.4
23.1
1.8
0.8
8.1
3.7
60.3
27.6
7.9
3.6
50.4
23.1
0.08
605.8
113.3
100
56.3
49.7
57
50.3
—
0
42.3
37.3
42.9
37.9
14.1
12.4
2.6
2.3
4.5
4
21.2
18.7
3.7
3.3
18.9
16.7
0.03
605.8
141.5
100
72.6
51.3
68.9
48.7
—
0
43.9
31
45.4
32.1
23.5
16.6
2.8
2
3.7
2.6
30
21.2
2.6
1.8
28
19.8
0.05
605.5