Отчётность Jiangxi Firstar
30
Jiangxi Firstar 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
358.84
348.12
10.717
12.289
50.891
69.14
-58.423
2.816
0.599
-54.945
1.052
-56.541
-0.025
2 268.39
184.71
170.05
14.66
12.07
73.624
104.82
-90.161
-0.419
-15.857
-108.27
-1.269
-106.63
-0.047
2 268.39
152.48
100
177.29
116.3
-24.809
-16.3
11.693
7.7
50.975
33.4
50.186
32.9
-74.995
-49.2
27.292
17.9
-0.192
-0.1
-60.606
-39.7
12.373
8.1
-72.655
-47.6
-0.032
2 268.39
148.94
100
131.92
88.6
17.023
11.4
9.724
6.5
415.2
278.8
512.84
344.3
-495.82
-332.9
51.577
34.6
-56.572
-38
-760.06
-510.3
-28.565
-19.2
-729.53
-489.8
-0.311
2 347.35
188.16
100
192.95
102.5
-4.788
-2.5
9.007
4.8
60.026
31.9
66.246
35.2
-71.034
-37.8
1 166.61
620
-8.591
-4.6
1 088.89
578.7
109.11
58
980.33
521
0.432
2 268.39
170.78
100
167.9
98.3
2.875
1.7
6.909
4
54.747
32.1
58.899
34.5
-56.025
-32.8
4.781
2.8
-22.632
-13.3
-73.876
-43.3
-3.041
-1.8
-70.826
-41.5
-0.074
957.94
117.83
100
106.95
90.8
10.882
9.2
8.332
7.1
26.073
22.1
34.057
28.9
-23.175
-19.7
-12.1
-10.3
0.204
0.2
-35.071
-29.8
0.036
0.03
-35.099
-29.8
-0.037
957.94
574.97
100
579.69
100.8
-4.712
-0.8
29.809
5.2
1 289.24
224.2
5 503.47
957.2
-5 508.19
-958
5 464.83
950.4
-2.187
-0.4
-58.837
-10.2
-189.32
-32.9
152.87
26.6
0.16
957.94
520.66
100
342.31
65.7
178.35
34.3
13.135
2.5
170.49
32.7
304.26
58.4
-125.92
-24.2
-55.815
-10.7
-4.123
-0.8
-180.02
-34.6
-6.459
-1.2
-198.37
-38.1
-0.207
957.94
1 110.58
100
1 019.39
91.8
91.195
8.2
61.814
5.6
158.89
14.3
861.62
77.6
-770.42
-69.4
-67.459
-6.07
-0.966
-0.09
-875.45
-78.8
-4.065
-0.4
-863.19
-77.7
-0.892
967.66
2 041.8
100
1 785.4
87.4
256.4
12.6
58.4
2.9
120.2
5.9
164.8
8.1
91.6
4.5
-46.7
-2.3
-2.4
-0.1
42.1
2.1
5.3
0.3
40.5
2
0.04
957.9
3 189.4
100
2 788.8
87.4
400.6
12.6
115.5
3.6
149.7
4.7
371.7
11.7
28.8
0.9
-88.4
-2.8
-20.3
-0.6
-62.2
-2
-25.5
-0.8
3.9
0.1
—
957.9
2 141.8
100
1 866
87.1
275.8
12.9
67.9
3.2
112.6
5.3
177.7
8.3
98.1
4.6
-58.5
-2.7
1.2
0.06
38.9
1.8
9.1
0.4
35.6
1.7
0.04
957.9
1 892.7
100
1 676.6
88.6
216.1
11.4
82.9
4.4
99.8
5.3
168.5
8.9
47.6
2.5
-42.4
-2.2
18.4
1
26.8
1.4
4.2
0.2
34.1
1.8
0.04
957.9
1 074.3
100
884.1
82.3
190.2
17.7
37.2
3.5
105.5
9.8
129.6
12.1
60.6
5.6
-27.1
-2.5
4.5
0.4
40.3
3.8
4
0.4
45.6
4.2
0.05
957.9
2 704.1
100
2 281.8
84.4
422.3
15.6
110.1
4.1
133.3
4.9
349.5
12.9
72.8
2.7
-48.8
-1.8
17
0.6
118.6
4.4
-16.1
-0.6
151.9
5.6
0.16
957.9
1 805
100
1 556.6
86.2
248.4
13.8
50
2.8
117.2
6.5
156.5
8.7
91.9
5.1
-13.4
-0.7
0.9
0.05
82.1
4.5
10.5
0.6
70
3.9
0.07
957.9
954.9
100
745.2
78
209.7
22
—
0
91.6
9.6
124.3
13
85.4
8.9
-56.2
-5.9
2.3
0.2
31.6
3.3
-3.2
-0.3
33.8
3.5
0.04
957.9
879.8
100
767
87.2
112.8
12.8
39.1
4.4
116.2
13.2
126.1
14.3
-13.4
-1.5
-62.8
-7.1
0.3
0.03
-78.1
-8.9
0.7
0.08
-81.4
-9.3
-0.08
1 017.2
349.2
100
667.3
191.1
-318.1
-91.09
44
12.6
136.8
39.2
1 455.4
416.8
-1 773.5
-507.9
-89.2
-25.5
37.6
10.8
-1 822.2
-521.8
3.8
1.1
-1 771
-507.2
-1.84
962.3
1 064.9
100
866
81.3
198.9
18.7
73.7
6.9
73.1
6.9
117.1
11
81.7
7.7
-48
-4.5
1.9
0.2
32.4
3
4
0.4
30.6
2.9
0.03
967
1 276.4
100
1 092.9
85.6
183.6
14.4
—
0
137.1
10.7
134.9
10.6
48.6
3.8
-37
-2.9
0.8
0.06
11.7
0.9
-4.8
-0.4
17.5
1.4
0.02
967
1 128.4
100
938.6
83.2
189.8
16.8
—
0
122.7
10.9
99.4
8.8
90.4
8
-63.7
-5.6
3.6
0.3
30.5
2.7
8
0.7
23.9
2.1
0.02
973.2
1 433.8
1 191.2
242.6
—
177
205.1
37.6
-65.1
32.4
6
2.6
3.1
—
1 008.4
1 489.9
1 268
221.9
—
138
129.2
92.6
-52
2.6
42.2
5.9
33.1
0.03
972.4
1 277.1
1 078
199.1
—
132.3
141.2
57.9
-29.7
0.1
27.6
8.7
20.7
0.02
972.2
1 446.2
1 282
164.2
—
122.7
120.8
43.3
-31.6
7.3
18.9
9.7
9.8
0.01
972.2
1 436
1 195.6
240.4
—
134.8
222.4
18
-31.2
82.5
71
5.8
55.6
0.06
936.2
1 317.9
1 123.4
194.4
—
115.7
145
49.5
-17.3
35.3
66.9
6.3
61.5
0.06
968.2
1 202.1
1 029.7
172.5
—
131.1
144.2
28.2
-13.8
5.7
20.2
8.9
19.8
0.02
970.1
1 037.9
914.2
123.7
—
92.7
93.1
30.7
-14.7
1.3
16.6
7.7
9.1
0.01
974.2
1 463.6
1 253.2
210.4
—
118.3
202.3
8.1
-16.1
10.8
2.8
0.3
8.2
0.02
513.3
1 236.7
1 111.2
125.4
—
80.3
75.2
50.2
0.3
3.1
53.6
16.7
41.7
0.05
894.9
705.2
649.5
55.6
—
45.8
47.6
8.1
-6
0.6
2.7
3.9
1.5
—
895
479.8
419.2
60.6
—
44
42.6
18
-6.1
3.6
15.5
3.5
13.7
0.02
677.5
665.5
537.1
128.4
—
48.7
89.4
39
-12.7
2.1
28.5
5.8
25.5
0.03
730.8
378.8
304.7
74.1
—
50.8
50.9
23.1
-4.8
2.8
21.2
5
18.7
0.03
654.8
361.9
311.3
50.6
—
57.9
58.6
-8
-4.4
0.9
-11.6
0.7
-8
-0.01
677.4
272.2
247
25.2
—
47.8
33.7
-8.5
-4.5
4
-9
3.1
-9.3
-0.02
609.7
90.1
128.2
-38.1
—
25.4
60.3
-98.4
-2.3
2.1
-98.6
-3.8
-92.5
-0.21
450
97.9
93.7
4.2
—
25.4
23.2
-19
1.1
0.3
-18.5
0.5
-17.8
-0.04
450
161.7
143.4
18.4
—
23
29.1
-10.8
-2.7
3.2
-10.2
-1
-8.1
-0.02
450
79.5
90.8
-11.3
—
22.9
18.7
-30
-1.3
1.2
-30.1
0.7
-30.8
-0.07
450
145.7
124.8
21
—
28.9
37.4
-16.4
-4.1
12.1
-8.5
-4.9
-3.6
-0.01
450