Отчётность Jiangsu Yitong
30
Jiangsu Yitong 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
49.447
100
35.649
72.1
13.798
27.9
8.787
17.8
3.959
8
11.76
23.8
2.038
4.1
2.444
4.9
0.348
0.7
4.83
9.8
0.287
0.6
4.543
9.2
0.015
303.41
56.12
100
40.899
72.9
15.221
27.1
15.985
28.5
6.313
11.2
22.526
40.1
-7.305
-13.02
3.124
5.6
0.076
0.1
-4.105
-7.3
-7.555
-13.5
3.45
6.1
0.011
303.36
41.511
100
29.264
70.5
12.247
29.5
13.049
31.4
4.962
12
18.166
43.8
-5.919
-14.3
1.622
3.9
0.017
0.04
-4.271
-10.3
0.252
0.6
-4.523
-10.9
-0.015
303.36
71.027
100
52.92
74.5
18.106
25.5
13.082
18.4
6.185
8.7
18.69
26.3
-0.584
-0.8
1.668
2.3
0.001
0.002
1.072
1.5
0.722
1
0.35
0.5
0.001
302.68
97.988
100
73.024
74.5
24.964
25.5
10.441
10.7
6.61
6.7
16.045
16.4
8.919
9.1
-1.412
-1.4
0.01
0.01
7.538
7.7
0.467
0.5
7.072
7.2
0.023
302.68
98.7
100
70.613
71.5
28.087
28.5
10.268
10.4
6.631
6.7
17.044
17.3
11.043
11.2
-0.041
-0.04
-0.031
-0.03
10.971
11.1
0.771
0.8
10.2
10.3
0.034
302.68
70.478
100
50.84
72.1
19.638
27.9
12.056
17.1
4.987
7.1
13.238
18.8
6.399
9.1
2.084
3
0.242
0.3
8.734
12.4
1.268
1.8
7.465
10.6
0.025
302.68
102.57
100
75.323
73.4
27.247
26.6
11.322
11
5.376
5.2
16.859
16.4
10.388
10.1
2.641
2.6
-0.037
-0.04
12.992
12.7
0.771
0.8
12.222
11.9
0.04
302.68
83.008
100
61.34
73.9
21.669
26.1
8.22
9.9
4.987
6
12.551
15.1
9.117
11
1.875
2.3
—
0
10.992
13.2
0.906
1.1
10.086
12.2
0.033
302.68
37.789
100
26.455
70
11.334
30
5.05
13.4
4.904
13
10.041
26.6
1.293
3.4
2.119
5.6
-0.001
-0.003
3.438
9.1
0.323
0.9
3.115
8.2
0.01
302.68
26.31
100
20.64
78.4
5.67
21.6
1.6
6.1
3.65
13.9
4.39
16.7
1.28
4.9
2.18
8.3
0.01
0.04
3.49
13.3
0.45
1.7
3.04
11.6
0.01
302.68
20.39
100
14.49
71.1
5.9
28.9
1.63
8
4.45
21.8
6.6
32.4
-0.69
-3.4
2.14
10.5
-0.08
-0.4
1.37
6.7
-0.05
-0.2
1.43
7
—
302.68
19.18
100
12.19
63.6
6.99
36.4
1.76
9.2
4.28
22.3
6.14
32
0.85
4.4
2.31
12
—
0
3.18
16.6
0.42
2.2
2.76
14.4
0.01
302.68
24.2
100
17
70.2
7.2
29.8
1.91
7.9
3.49
14.4
5.16
21.3
2.04
8.4
2.58
10.7
—
0
4.62
19.1
0.92
3.8
3.7
15.3
0.01
302.68
17.61
100
12.61
71.6
5
28.4
1.79
10.2
3.55
20.2
5.88
33.4
-0.88
-5
2.43
13.8
0.01
0.06
1.56
8.9
0.22
1.2
1.35
7.7
—
302.68
24.04
100
19.05
79.2
4.99
20.8
1.91
7.9
2.04
8.5
4.29
17.8
0.7
2.9
2.56
10.6
0.03
0.1
3.29
13.7
0.45
1.9
2.85
11.9
0.01
300.17
23.1
100
17.6
76.2
5.51
23.9
2.01
8.7
4.91
21.3
6.65
28.8
-1.15
-5
2.3
10
0.08
0.3
1.17
5.1
0.15
0.6
1.03
4.5
—
302.68
26.4
100
19.78
74.9
6.62
25.1
1.99
7.5
4.67
17.7
7.33
27.8
-0.71
-2.7
2.08
7.9
0.02
0.08
1.39
5.3
0.15
0.6
1.24
4.7
—
302.68
25.37
100
20.01
78.9
5.35
21.1
1.78
7
4.31
17
5.38
21.2
-0.02
-0.08
1.4
5.5
-0.01
-0.04
1.41
5.6
0.18
0.7
1.23
4.8
—
302.68
29.28
100
23.79
81.2
5.48
18.7
2.05
7
5.74
19.6
4.3
14.7
1.18
4
1.16
4
-0.02
-0.07
2.32
7.9
0.18
0.6
2.14
7.3
0.01
302.68
28.55
100
23.29
81.6
5.25
18.4
1.98
6.9
4.76
16.7
6.64
23.3
-1.38
-4.8
2.34
8.2
0.04
0.1
0.97
3.4
0.16
0.6
0.81
2.8
—
302.68
30.02
100
24.11
80.3
5.9
19.7
—
0
2.98
9.9
8.13
27.1
-2.22
-7.4
2.26
7.5
0.07
0.2
0.11
0.4
-0.06
-0.2
0.17
0.6
—
306
40.1
100
31.75
79.2
8.35
20.8
—
0
5.77
14.4
8.19
20.4
0.16
0.4
1.92
4.8
—
0
2.09
5.2
0.23
0.6
1.85
4.6
0.01
302.68
51.5
40.96
10.53
9.95
-0.78
11.26
-0.72
0.83
-0.15
0.22
0.37
-0.15
—
302.68
39.18
30.6
8.58
—
8.34
8.67
-0.09
1.24
0.06
1.21
0.12
1.08
—
302.68
39.04
31.15
7.89
—
8.25
7.52
0.37
0.52
0.14
1.01
0.06
0.95
—
302.68
39.73
32.77
6.96
—
6.38
6.22
0.75
0.89
0.13
2.03
0.24
1.78
0.01
302.68
47.53
41.97
5.56
—
10.91
11.62
-6.06
0.42
0.25
-5.39
-0.82
-4.57
-0.02
302.68
50.8
39.47
11.34
—
10.23
10.83
0.5
0.85
0.37
1.73
0.2
1.52
0.01
302.68
64.22
47.62
16.6
—
13.3
13.8
2.81
0.93
0.27
4.01
0.66
3.35
0.01
302.68
57.19
42.82
14.37
—
10.53
11.76
2.62
1.22
0.41
4.25
0.75
3.5
0.01
302.67
75.94
59.27
16.67
—
12.34
12.48
4.18
0.9
0.2
5.29
1.14
4.15
0.01
302.67
47.85
36.77
11.08
—
9.56
10.75
0.33
0.8
0.14
1.27
0.13
1.14
—
302.67
56.46
42.27
14.2
—
9.95
10.51
3.68
0.57
0.43
4.68
0.72
3.96
0.01
302.67
46.77
35.49
11.28
—
10.88
10.39
0.89
1.9
0.22
3
0.53
2.48
0.01
302.67
47.54
41.85
5.69
—
11.99
10.88
-5.19
-0.15
0.36
-4.98
-0.49
-4.48
-0.01
302.67
55.53
41.44
14.1
—
8.37
8.78
5.31
0.96
0.52
6.79
0.93
5.86
0.02
302.67
66.22
49.36
16.86
—
9.9
11.7
5.16
1.15
0.56
6.87
1.03
5.84
0.02
302.67
42.1
31.58
10.53
—
8.04
8.47
2.05
1.24
0.57
3.86
0.58
3.28
0.01
302.67
86.13
70.19
15.93
—
9.34
11.71
4.22
0.69
0.35
5.26
0.99
4.28
0.01
302.67
69.26
48.76
20.5
—
10.07
10.37
10.13
0.76
0.28
11.17
1.64
9.53
0.03
302.67
63.24
47.72
15.52
—
8.62
9.77
5.75
1.07
0.12
6.95
1.02
5.93
0.02
302.67
45.75
34.53
11.22
—
8.82
9.44
1.78
1
0.84
3.62
0.62
2.99
0.01
252.22
57.26
42.94
14.32
—
11.85
10.98
3.34
0.88
3.17
7.38
1.24
6.14
0.02
302.67