Отчётность Zhongji
30
Zhongji 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
5 956.05
100
3 950.67
66.3
2 005.38
33.7
267.33
4.5
237.35
4
483.69
8.1
1 521.69
25.5
43.464
0.7
-4.276
-0.07
1 554.18
26.1
174.96
2.9
1 349.15
22.7
1.185
1 138.45
4 842.55
100
3 291.69
68
1 550.85
32
257.39
5.3
172.07
3.6
409.36
8.5
1 141.5
23.6
28.353
0.6
5.579
0.1
1 175.33
24.3
147.64
3
1 009.27
20.8
0.914
1 103.88
3 687.69
100
2 417.95
65.6
1 269.74
34.4
268
7.3
196.41
5.3
549.62
14.9
720.13
19.5
311.23
8.4
-1.791
-0.05
1 023.46
27.8
128.11
3.5
877.66
23.8
0.852
1 029.53
3 026.31
100
2 018.11
66.7
1 008.19
33.3
148.87
4.9
138.04
4.6
275.53
9.1
732.67
24.2
23.151
0.8
-0.597
-0.02
754.71
24.9
89.529
3
682.12
22.5
0.605
1 127.82
2 166.82
100
1 497.68
69.1
669.14
30.9
166.11
7.7
120.85
5.6
306.58
14.1
362.56
16.7
80.214
3.7
0.557
0.03
444.2
20.5
41.668
1.9
363.83
16.8
0.447
814.18
1 837.16
100
1 298.76
70.7
538.4
29.3
156.39
8.5
111.84
6.1
257.16
14
281.24
15.3
-11.342
-0.6
0.198
0.01
270.09
14.7
25.506
1.4
249.92
13.6
0.312
800.96
2 776.81
100
1 912.77
68.9
864.04
31.1
206.43
7.4
140.26
5.1
585.52
21.1
278.51
10
114.28
4.1
26.066
0.9
419.12
15.1
36.349
1.3
371.48
13.4
0.485
766.44
2 633.94
100
1 856.31
70.5
777.63
29.5
211.56
8
174.72
6.6
394.19
15
383.44
14.6
26.308
1
-0.545
-0.02
409.14
15.5
47.862
1.8
360.05
13.7
0.451
798.15
2 142.42
100
1 563.91
73
578.51
27
194.58
9.1
141.71
6.6
336.26
15.7
242.25
11.3
49.285
2.3
-1.524
-0.07
290.03
13.5
15.69
0.7
275.04
12.8
0.338
814.94
2 088.62
100
1 545.61
74
543.02
26
154.45
7.4
157.51
7.5
298.04
14.3
244.98
11.7
-11.86
-0.6
0.161
0.008
233.26
11.2
17.961
0.9
217.41
10.4
0.272
799.66
2 373.32
100
1 717.2
72.4
656.12
27.6
188.88
8
164.72
6.9
380.92
16
275.2
11.6
75.129
3.2
-2.406
-0.1
347.8
14.7
26.999
1.1
316.87
13.4
0.41
772.12
2 024.23
100
1 528.86
75.5
495.38
24.5
124.63
6.2
125.41
6.2
235.33
11.6
260.04
12.8
-18.812
-0.9
0.803
0.04
242.13
12
21.707
1.1
219.28
10.8
0.31
706.89
1 826.09
100
1 395.42
76.4
430.67
23.6
107.65
5.9
118.62
6.5
218.41
12
212.26
11.6
11.648
0.6
-0.487
-0.03
222.75
12.2
12.461
0.7
207.75
11.4
0.289
719.72
1 471.8
100
1 106.9
75.2
364.8
24.8
119.9
8.1
108.3
7.4
211.2
14.3
153.6
10.4
-8.7
-0.6
-0.9
-0.06
147.2
10
12.3
0.8
133.1
9
0.19
700.4
1 844.8
100
1 360.5
73.7
484.3
26.3
214.2
11.6
158.1
8.6
382.1
20.7
102.2
5.5
192.4
10.4
-1.2
-0.07
289.1
15.7
17
0.9
265.6
14.4
0.37
713.2
1 960.1
100
1 487.7
75.9
472.4
24.1
116.6
5.9
139.5
7.1
204.9
10.5
267.6
13.7
1.2
0.06
—
0
268.8
13.7
30.7
1.6
234.7
12
0.33
713.2
1 918.6
100
1 432.5
74.7
486.1
25.3
87.7
4.6
99.1
5.2
206.9
10.8
279.2
14.6
-22
-1.1
0.6
0.03
257.8
13.4
45.3
2.4
211.5
11
0.31
692.4
1 326.1
100
998.3
75.3
327.8
24.7
88
6.6
86.7
6.5
154.3
11.6
173.5
13.1
-0.1
-0.008
-2.2
-0.2
171.2
12.9
17.6
1.3
153.7
11.6
0.22
692.4
1 473.8
100
1 116.9
75.8
356.9
24.2
137.9
9.4
106.8
7.2
212.9
14.4
144
9.8
43.7
3
-0.1
-0.007
187.5
12.7
31.9
2.2
155.6
10.6
0.23
672.3
1 248.7
100
903.1
72.3
345.6
27.7
81.1
6.5
77.9
6.2
200.7
16.1
144.9
11.6
11.8
0.9
0.2
0.02
157
12.6
6.4
0.5
150.6
12.1
0.21
713.8
1 159.6
100
832.9
71.8
326.7
28.2
94
8.1
67.5
5.8
218.9
18.9
107.8
9.3
7.3
0.6
0.1
0.009
115.1
9.9
7.3
0.6
107.8
9.3
0.16
693
875.6
100
631.5
72.1
244.1
27.9
49.4
5.6
71.4
8.2
114.9
13.1
129.3
14.8
-12.3
-1.4
0.1
0.01
117
13.4
17.5
2
99.5
11.4
0.16
633.2
953.5
100
643.7
67.5
309.8
32.5
72.2
7.6
80.4
8.4
170.6
17.9
139.2
14.6
1
0.1
4.7
0.5
144.9
15.2
3.2
0.3
141.6
14.9
0.23
626.5
1 377.3
100
995.8
72.3
381.5
27.7
80.2
5.8
83.6
6.1
183.5
13.3
198
14.4
-11.5
-0.8
-3.2
-0.2
183.3
13.3
18.7
1.4
164.6
12
0.25
665.7
1 427
100
1 059.5
74.2
367.5
25.8
—
0
156.8
11
153.7
10.8
213.7
15
-16.7
-1.2
1.2
0.08
198.2
13.9
29.1
2
169.1
11.9
0.26
642.6
1 398.6
100
1 061.2
75.9
337.4
24.1
—
0
149.8
10.7
148.1
10.6
189.3
13.5
-31.1
-2.2
10.4
0.7
168.6
12.1
20.8
1.5
147.8
10.6
0.23
642.6
1 217.6
900.1
317.5
—
141.7
137.1
180.4
-119.6
-2.3
56.7
21.5
35.2
0.05
642.6
1 068.9
783.8
285.1
—
114.4
122.9
162.2
-18.9
1.5
144.8
22.5
122.3
0.18
663.4
56
37.6
18.4
—
11.4
11.6
6.8
2
-0.1
8.8
0.4
8.4
0.03
253.2
14.6
10.5
4.1
—
10.4
10.4
-6.3
1.1
0.8
-4.4
—
-4.4
-0.01
302.4
49
33.8
15.1
—
11.2
12
3.2
1.9
-8.3
6.3
0.3
5.9
0.02
302.4
26
18.7
7.3
—
9.4
8.9
-1.7
1
-1
-1.6
-0.5
-1.2
—
302.4
46.4
34.7
11.7
—
12.7
12.1
-0.4
0.4
12.8
12.8
1
11.8
0.04
302.4
10.3
7
3.4
—
11.3
11.2
-7.9
1.1
0.3
-6.5
—
-6.5
-0.02
302.4
52.1
38.8
13.3
—
9.5
10.8
2.6
6.3
2.8
11.7
0.8
10.9
0.04
302.4
26.2
19.6
6.6
—
8.3
8.3
-1.7
0.9
0.5
-0.3
—
-0.3
—
302.4
23.9
14.9
9
—
9.6
8.7
0.3
-1.7
0.2
-1.2
—
-1.2
—
305.7
19.2
16.3
2.9
—
8.1
8.1
-5.2
1
0.3
-3.8
—
-3.8
-0.01
302.4
38.7
25.5
13.2
—
7.5
8.8
4.4
11.7
-11.4
4.7
—
4.7
0.02
302.4
21.9
15.7
6.2
—
10.5
10.8
-4.6
-5.5
14.8
4.7
0.7
4
0.01
302.4
19.8
14
5.8
—
11.4
11.8
-6
-0.2
-0.1
-6.2
-1
-5.2
-0.02
305.7
38.4
25.8
12.6
—
10.7
10.7
1.8
0.5
3.1
5.5
0.8
4.6
0.02
302.4
29.7
19.6
10.1
—
11.7
13.3
-3.2
-2.3
0.4
-5.2
-1.2
-3.9
-0.01
302.4
23.5
13.8
9.7
—
9.9
10
-0.3
0.3
0.9
0.9
0.1
0.8
—
302.4
19.7
11.5
8.2
—
7.9
8.7
-0.4
4.6
0.1
4.2
0.6
3.6
0.01
302.4
17.7
9.5
8.1
—
5
5.1
3.1
0.1
13
16.2
2.4
13.8
0.05
302.4
9.8
6
3.8
—
6.8
7
-3.2
4.5
-1.6
-0.3
0.1
-0.4
—
302.4