Отчётность Sino Wealth
30
Sino Wealth 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
294.01
100
192.77
65.6
101.24
34.4
77.648
26.4
17.668
6
112.92
38.4
-11.684
-4
3.307
1.1
-0.481
-0.2
-8.858
-3.01
-2.549
-0.9
13.941
4.7
0.04
345.88
339.74
100
223.26
65.7
116.48
34.3
77.284
22.7
16.525
4.9
88.755
26.1
27.724
8.2
5.451
1.6
-0.941
-0.3
32.176
9.5
-10.051
-3
51.438
15.1
0.15
342.04
288.96
100
178.02
61.6
110.94
38.4
70.384
24.4
16.571
5.7
74.711
25.9
36.234
12.5
1.471
0.5
0.225
0.08
37.93
13.1
9.54
3.3
34.184
11.8
0.1
342.04
345.74
100
197.65
57.2
148.09
42.8
82.387
23.8
16.453
4.8
103.03
29.8
45.058
13
0.899
0.3
-52.787
-15.3
-6.827
-2
-13.483
-3.9
12.398
3.6
0.036
346.45
354.02
100
206.25
58.3
147.77
41.7
88.564
25
17.634
5
109.16
30.8
38.614
10.9
2.07
0.6
-0.002
-0.0005
40.682
11.5
-12.638
-3.6
55.237
15.6
0.165
335.73
438.1
100
224.32
51.2
213.78
48.8
70.941
16.2
18.829
4.3
86.157
19.7
127.62
29.1
9.861
2.3
0
-0.00008
137.48
31.4
10.783
2.5
126.98
29
0.371
342.04
464.04
100
248.58
53.6
215.46
46.4
81.325
17.5
18.397
4
79.846
17.2
135.61
29.2
3.682
0.8
0.033
0.007
139.33
30
13.619
2.9
128.38
27.7
0.375
342.04
400.34
100
204.27
51
196.07
49
66.011
16.5
16.863
4.2
84.644
21.1
111.42
27.8
2.378
0.6
-0.016
-0.004
113.79
28.4
12.039
3
102.62
25.6
0.298
344.18
407.51
100
206.32
50.6
201.19
49.4
73.952
18.1
17.813
4.4
91.493
22.5
109.69
26.9
5.505
1.4
-1.355
-0.3
113.85
27.9
-2.77
-0.7
115.23
28.3
0.338
341.31
379.64
100
210.48
55.4
169.16
44.6
64.224
16.9
16.577
4.4
79.762
21
89.395
23.5
4.807
1.3
0.068
0.02
94.271
24.8
8.389
2.2
85.222
22.4
0.257
331.93
306.4
100
173.2
56.5
133.2
43.5
60.2
19.6
15.2
5
64.8
21.1
68.5
22.4
6.6
2.2
-0.3
-0.1
74.8
24.4
8.4
2.7
67.6
22.1
0.24
282.9
270.4
100
163.4
60.4
107
39.6
48.6
18
14.7
5.4
57.7
21.3
49.3
18.2
5.3
2
0.2
0.07
54.7
20.2
-2.9
-1.07
59
21.8
0.21
279.4
286.9
100
169.9
59.2
116.9
40.7
47.3
16.5
12.1
4.2
57.3
20
59.7
20.8
1.8
0.6
-0.1
-0.03
61.4
21.4
7.2
2.5
56.5
19.7
0.2
279.4
253.3
100
152.3
60.1
101
39.9
41.3
16.3
12.6
5
47.7
18.8
53.3
21
5.8
2.3
—
0
59
23.3
9.7
3.8
51.9
20.5
0.19
279.4
201.7
100
119.6
59.3
82.1
40.7
35.6
17.6
17
8.4
46.6
23.1
35.4
17.6
7.1
3.5
—
0
42.5
21.1
3.5
1.7
42
20.8
0.15
279.4
236.7
100
139.3
58.9
97.4
41.1
33.1
14
16.6
7
48.3
20.4
49.1
20.7
5.5
2.3
0.1
0.04
54.5
23
-2.6
-1.1
59.2
25
0.21
282.5
208.4
100
122.2
58.6
86.2
41.4
35.5
17
14.8
7.1
49.6
23.8
36.6
17.6
7.5
3.6
—
0
44.1
21.2
4.2
2
42.3
20.3
0.15
278.1
215.3
100
123
57.1
92.3
42.9
35.6
16.5
16.4
7.6
44.8
20.8
47.5
22.1
13
6
-0.1
-0.05
60.4
28.1
6
2.8
55.4
25.7
0.2
279.4
173.8
100
99.5
57.2
74.3
42.8
31.3
18
14.5
8.3
44.8
25.8
29.4
16.9
3.8
2.2
0.1
0.06
33.3
19.2
3.4
2
32.4
18.6
0.12
279.6
191.2
100
105.2
55
86.1
45
33.5
17.5
18
9.4
50.3
26.3
35.7
18.7
7.1
3.7
0.3
0.2
43.1
22.5
—
0
47.1
24.6
0.17
279.8
184.6
100
102.4
55.5
82.2
44.5
22.4
12.1
25.3
13.7
47.1
25.5
35.1
19
8.7
4.7
—
0
43.8
23.7
3.1
1.7
41.1
22.3
0.15
279.5
186.6
100
106.1
56.9
80.6
43.2
—
0
49
26.3
42.6
22.8
37.9
20.3
10.7
5.7
—
0
48.6
26
4.6
2.5
45.5
24.4
0.16
279.5
195.3
100
113.7
58.2
81.5
41.7
—
0
40.7
20.8
41.2
21.1
40.3
20.6
-3.4
-1.7
—
0
37
18.9
3.3
1.7
34.7
17.8
0.12
279.5
192.5
100
110.4
57.4
82.2
42.7
—
0
44.9
23.3
44.4
23.1
37.8
19.6
-0.7
-0.4
—
0
36.9
19.2
-0.6
-0.3
38.7
20.1
0.14
279.6
180.9
100
102.7
56.8
78.2
43.2
—
0
41.1
22.7
42
23.2
36.3
20.1
-1.6
-0.9
0.9
0.5
35.6
19.7
3.7
2
32.9
18.2
0.12
279.6
155
100
89.8
57.9
65.2
42.1
—
0
37.5
24.2
30.2
19.5
34.9
22.5
4.4
2.8
0.1
0.06
39.4
25.4
5
3.2
35.5
22.9
0.13
275.9
157.3
100
89.3
56.8
68
43.2
—
0
40.4
25.7
42.8
27.2
25.2
16
3.5
2.2
—
0
28.7
18.2
3.3
2.1
26.6
16.9
0.1
275.9
156.2
100
89.1
57
67.1
43
—
0
47.1
30.2
47.3
30.3
19.9
12.7
14.6
9.3
0.9
0.6
35.3
22.6
-4.4
-2.8
40.5
25.9
0.12
333.5
122.5
100
65.6
53.6
56.9
46.4
—
0
40
32.7
40.6
33.1
16.3
13.3
7.5
6.1
8.1
6.6
31.9
26
3.1
2.5
28.8
23.5
0.11
259.3
129.3
100
71
54.9
58.3
45.1
—
0
33.9
26.2
35.5
27.5
22.8
17.6
2.7
2.1
1.1
0.9
26.6
20.6
2.8
2.2
23.8
18.4
0.08
284.7
109.7
100
64.2
58.5
45.5
41.5
—
0
30.9
28.2
31.6
28.8
13.9
12.7
3.8
3.5
—
0
17.7
16.1
3.1
2.8
14.6
13.3
0.05
275.4
107.9
100
54
50
53.9
50
—
0
36.3
33.6
45.1
41.8
8.8
8.2
6.7
6.2
0.7
0.6
16.2
15
-0.7
-0.6
16.9
15.7
0.06
279
97.7
100
58.6
60
39.1
40
—
0
28.4
29.1
28.8
29.5
10.3
10.5
3.6
3.7
0.1
0.1
14
14.3
1.9
1.9
12.1
12.4
0.04
274.2
118.9
100
71.6
60.2
47.3
39.8
—
0
31.9
26.8
34.5
29
12.8
10.8
4
3.4
—
0
16.8
14.1
3.1
2.6
13.8
11.6
0.05
274.3
86.9
100
53.3
61.3
33.6
38.7
—
0
27.5
31.6
30.4
35
3.2
3.7
3.9
4.5
—
0
7.1
8.2
—
0
7.1
8.2
0.03
274.3
96.8
100
60.9
62.9
36
37.2
—
0
29.8
30.8
34.6
35.7
1.3
1.3
2.6
2.7
1.5
1.5
5.4
5.6
-1.5
-1.5
6.9
7.1
0.03
274.3
96.8
100
61.8
63.8
35
36.2
—
0
29
30
28.8
29.8
6.2
6.4
3.1
3.2
3
3.1
12.3
12.7
—
0
12.2
12.6
0.04
274.3
94.9
100
61.8
65.1
33.1
34.9
—
0
28.2
29.7
29.1
30.7
4.1
4.3
3.5
3.7
0.1
0.1
7.7
8.1
0.2
0.2
7.5
7.9
0.03
274.3
82.5
100
51.6
62.5
30.9
37.5
—
0
27.3
33.1
28.7
34.8
2.2
2.7
2.6
3.2
—
0
4.8
5.8
0.3
0.4
4.5
5.5
0.02
274.3
83.9
100
52.4
62.5
31.6
37.7
—
0
29
34.6
28.9
34.4
2.6
3.1
1.1
1.3
1.4
1.7
5.1
6.1
2
2.4
3.1
3.7
0.01
274.3
93.9
100
58.9
62.7
34.9
37.2
—
0
28.4
30.2
28.9
30.8
6
6.4
3.1
3.3
1.5
1.6
10.6
11.3
1.9
2
8.7
9.3
0.03
274.3