Отчётность Qtone Education
30
Qtone Education 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
120.17
100.24
19.931
—
23.691
28.535
-8.603
3.948
0.164
-4.321
0.361
-6.432
-0.01
633.33
187.73
100
139.61
74.4
48.119
25.6
—
0
21.491
11.4
25.382
13.5
22.737
12.1
-1.308
-0.7
0.512
0.3
21.883
11.7
6.14
3.3
11.617
6.2
0.018
633.33
104.56
100
75.947
72.6
28.616
27.4
—
0
27.16
26
32.258
30.9
-3.642
-3.5
1.043
1
-0.141
-0.1
-2.741
-2.6
-0.176
-0.2
-3.379
-3.2
-0.005
633.33
213.38
100
161.53
75.7
51.845
24.3
—
0
38.55
18.1
103.04
48.3
-51.194
-24
9.197
4.3
-8.317
-3.9
-50.323
-23.6
1.434
0.7
-53.39
-25.02
-0.099
538.05
146.53
100
118.18
80.7
28.349
19.3
—
0
33.961
23.2
39.86
27.2
-11.512
-7.9
5.28
3.6
-0.265
-0.2
87.072
59.4
23.181
15.8
60.626
41.4
0.096
633.66
140.96
100
101.99
72.4
38.965
27.6
—
0
23.258
16.5
36.214
25.7
2.751
2
4.497
3.2
-0.088
-0.06
7.16
5.1
1.366
1
2.875
2
0.007
437.18
104
100
70.775
68.1
33.22
31.9
—
0
23.84
22.9
28.358
27.3
4.861
4.7
-1.463
-1.4
-0.094
-0.09
3.304
3.2
1.648
1.6
2.476
2.4
0.004
633
279.98
100
201.19
71.9
78.793
28.1
—
0
29.048
10.4
69.145
24.7
9.648
3.4
2.868
1
0.282
0.1
12.789
4.6
9.47
3.4
-4.607
-1.6
-0.007
635.64
166.5
100
112.21
67.4
54.293
32.6
—
0
32.273
19.4
35.754
21.5
18.539
11.1
-1.263
-0.8
-1.749
-1.05
15.53
9.3
3.197
1.9
5.276
3.2
0.008
633
166.54
100
123.73
74.3
42.809
25.7
—
0
38.073
22.9
42.894
25.8
-0.086
-0.05
-1.186
-0.7
-0.109
-0.07
-1.376
-0.8
1.637
1
-1.129
-0.7
-0.002
633
109.1
100
68.4
62.7
40.8
37.4
—
0
30.1
27.6
34.1
31.3
6.6
6
3.7
3.4
-0.3
-0.3
10
9.2
0.6
0.5
8.9
8.2
0.01
633.7
318.6
100
257.6
80.9
61
19.1
—
0
23.6
7.4
22.5
7.1
38.5
12.1
-1.2
-0.4
-0.2
-0.06
37.1
11.6
-3.8
-1.2
21.4
6.7
0.03
634.1
142.1
100
83.9
59
58.2
41
—
0
18
12.7
26.2
18.4
32
22.5
0.4
0.3
-0.2
-0.1
32.3
22.7
6.4
4.5
18.6
13.1
0.03
634.1
151
100
85.1
56.4
65.9
43.6
—
0
46.1
30.5
46.7
30.9
19.2
12.7
-7
-4.6
0.1
0.07
12.3
8.1
1.7
1.1
6.4
4.2
0.01
635.2
93.7
100
52.5
56
41.2
44
—
0
24.1
25.7
33.6
35.9
7.7
8.2
-3
-3.2
-0.3
-0.3
4.4
4.7
2.1
2.2
3.7
3.9
0.01
633
270.9
100
252.1
93.1
18.8
6.9
—
0
94.1
34.7
724.5
267.4
-705.7
-260.5
-2.7
-1
-3.1
-1.1
-711.5
-262.6
-4.2
-1.6
-687.6
-253.8
-1.09
633
198.7
100
142.1
71.5
56.6
28.5
—
0
37.1
18.7
39.5
19.9
17.2
8.7
0.4
0.2
-0.3
-0.2
17.3
8.7
0.4
0.2
8.1
4.1
0.01
633
116.9
100
98.7
84.4
18.2
15.6
—
0
35.9
30.7
57.9
49.5
-39.7
-34
1.3
1.1
0.1
0.09
-38.2
-32.7
-5.2
-4.4
-28.7
-24.6
-0.05
633
131.1
100
67.4
51.4
63.7
48.6
—
0
30.8
23.5
47.6
36.3
16.1
12.3
-5.9
-4.5
-0.2
-0.2
10
7.6
3.2
2.4
3.3
2.5
0.01
633
376.7
100
273.6
72.6
103.1
27.4
—
0
30.8
8.2
721.4
191.5
-618.3
-164.1
-5.5
-1.5
-7.5
-2
-631.1
-167.5
27.8
7.4
-663.1
-176.03
-1.05
633
165.6
100
105.1
63.5
60.4
36.5
—
0
38.3
23.1
53.5
32.3
7
4.2
-6
-3.6
12.4
7.5
13.4
8.1
3.4
2.1
5.7
3.4
0.01
633
130.2
100
91.9
70.6
38.4
29.5
—
0
45.1
34.6
45
34.6
-6.7
-5.1
-3.3
-2.5
—
0
-10
-7.7
-3.8
-2.9
-5.6
-4.3
-0.01
633.8
167.2
100
111.9
66.9
55.3
33.1
—
0
33.9
20.3
35.4
21.2
19.9
11.9
-4.6
-2.8
-0.3
-0.2
15
9
4
2.4
5.9
3.5
0.01
633.8
352.4
100
220.4
62.5
132
37.5
—
0
16.1
4.6
50.8
14.4
81.3
23.1
29.6
8.4
-1.7
-0.5
109
30.9
21.8
6.2
69.4
19.7
0.11
633.8
235.1
100
156.8
66.7
78.3
33.3
—
0
36.5
15.5
41.1
17.5
37.2
15.8
-9.7
-4.1
3.1
1.3
30.6
13
2.3
1
14.8
6.3
0.02
633.8
221.9
100
177.3
79.9
44.6
20.1
—
0
54.3
24.5
54.7
24.7
-10.2
-4.6
-0.7
-0.3
0.4
0.2
-10.6
-4.8
-2.4
-1.08
-11.5
-5.2
-0.02
633.8
221.7
100
168.4
76
53.3
24
—
0
52.1
23.5
56.5
25.5
-3.3
-1.5
-3.7
-1.7
-0.6
-0.3
-7.5
-3.4
-1.7
-0.8
-6.4
-2.9
-0.01
633.8
348.2
100
240
68.9
108.3
31.1
—
0
21.5
6.2
22.2
6.4
86
24.7
12.6
3.6
-1.9
-0.5
96.9
27.8
15.8
4.5
60.8
17.5
0.1
633.8
222.3
100
152.4
68.6
69.9
31.4
—
0
49.2
22.1
50.9
22.9
18.9
8.5
-0.7
-0.3
2.9
1.3
21.1
9.5
3.4
1.5
6.2
2.8
0.01
633.8
216.3
100
145.2
67.1
71
32.8
—
0
44.7
20.7
47.1
21.8
24
11.1
2
0.9
5.2
2.4
31.2
14.4
4.8
2.2
22.8
10.5
0.02
1 014.7
190.4
100
123.3
64.8
67.1
35.2
—
0
47
24.7
47.7
25.1
19.4
10.2
3.7
1.9
0.6
0.3
23.7
12.4
5.8
3
13.1
6.9
0.02
634.2
221.9
100
100.1
45.1
121.8
54.9
—
0
34.2
15.4
34.4
15.5
87.4
39.4
1.5
0.7
8.7
3.9
97.5
43.9
18.6
8.4
60.6
27.3
0.1
634.2
77
100
51.9
67.4
25.1
32.6
—
0
24.7
32.1
24.6
31.9
0.4
0.5
0.7
0.9
1.1
1.4
2.3
3
0.4
0.5
-0.7
-0.9
—
534.6
91.1
100
39.7
43.6
51.4
56.4
—
0
16.1
17.7
16.7
18.3
34.7
38.1
0.5
0.5
-0.2
-0.2
35
38.4
5.6
6.1
27.9
30.6
0.08
330.5
49.1
100
29.8
60.7
19.3
39.3
—
0
13.3
27.1
13.1
26.7
6.2
12.6
0.5
1
-0.2
-0.4
6.6
13.4
0.9
1.8
5.7
11.6
0.01
534.6
62.8
100
38.5
61.3
24.2
38.5
—
0
9.7
15.4
10.2
16.2
14.1
22.5
1
1.6
1.3
2.1
16.3
26
2.7
4.3
13.6
21.7
0.03
534.6
37.4
100
23
61.5
14.4
38.5
—
0
13.9
37.2
13.9
37.2
0.5
1.3
1.3
3.5
—
0
1.8
4.8
0.8
2.1
0.9
2.4
—
534.6
54.7
100
24.8
45.3
29.9
54.7
—
0
9.2
16.8
9.3
17
20.6
37.7
0.9
1.6
5.2
9.5
26.7
48.8
3.7
6.8
23
42
0.04
557.7
37.7
100
20.1
53.3
17.6
46.7
—
0
10.4
27.6
10.4
27.6
7.2
19.1
1.2
3.2
0.5
1.3
8.9
23.6
1.5
4
7.4
19.6
0.01
534.6