Отчётность Jiangxi Tianli
30
Jiangxi Tianli 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
134.41
131.96
2.455
1.91
7.448
8.918
-6.462
3.192
-0.002
-3.273
0.914
-4.15
-0.021
197.6
127.06
120.72
6.339
2.842
8.101
10.522
-4.183
-6.228
-0.003
-10.414
-1.485
-8.799
-0.045
197.6
87.34
100
83.952
96.1
3.388
3.9
2.285
2.6
8.322
9.5
10.084
11.6
-6.696
-7.7
15.57
17.9
0.03
0.03
8.904
10.2
1.987
2.3
7.013
8
0.035
197.6
89.857
100
85.831
95.5
4.026
4.5
2.442
2.7
4.819
5.4
9.223
10.3
-5.197
-5.8
20.718
23.1
0
0.0003
15.518
17.3
2.049
2.3
13.386
14.9
0.068
197.6
110.61
100
102.36
92.5
8.259
7.5
2.31
2.1
0.503
0.5
1.333
1.2
6.926
6.3
-3.014
-2.7
0
0.0003
3.912
3.5
1.638
1.5
2.489
2.2
0.013
197.6
109.06
100
101.48
93
7.58
7
2.401
2.2
10.869
10
12.299
11.3
-4.719
-4.3
4.356
4
-0.005
-0.005
-0.368
-0.3
-0.756
-0.7
-0.056
-0.05
0
197.6
140.57
100
128.92
91.7
11.651
8.3
2.366
1.7
12.84
9.1
13.903
9.9
-2.253
-1.6
3.267
2.3
-0.011
-0.008
1.003
0.7
0.227
0.2
1.066
0.8
0.005
197.6
164.98
100
151.34
91.7
13.638
8.3
3.778
2.3
12.066
7.3
13.542
8.2
0.096
0.06
1.605
1
3.109
1.9
4.815
2.9
0.27
0.2
4.451
2.7
0.023
197.6
130.74
100
122.37
93.6
8.374
6.4
2.387
1.8
8.508
6.5
9.758
7.5
-1.383
-1.06
2.152
1.6
1.372
1
2.14
1.6
0.007
0.006
2.334
1.8
0.012
197.6
118.09
100
111.53
94.4
6.563
5.6
2.73
2.3
4.199
3.6
5.117
4.3
1.447
1.2
2.438
2.1
0.05
0.04
3.934
3.3
0.797
0.7
3.425
2.9
0.017
197.6
94.6
100
88.5
93.6
6.1
6.4
3.6
3.8
8.7
9.2
11.7
12.4
-5.6
-5.9
2.2
2.3
—
0
-3.4
-3.6
—
0
-3.4
-3.6
-0.02
197.6
104.5
100
103.5
99
1
1
3.8
3.6
19.5
18.7
23.1
22.1
-22.1
-21.1
1.8
1.7
24.1
23.1
3.8
3.6
1.2
1.1
4.9
4.7
0.02
197.6
122.7
100
112.6
91.8
10.1
8.2
3.8
3.1
7.1
5.8
10
8.1
0.1
0.08
1.9
1.5
—
0
2.2
1.8
-0.2
-0.2
2
1.6
0.01
197.6
140
100
126.7
90.5
13.3
9.5
3.1
2.2
11.2
8
13.6
9.7
-0.3
-0.2
7.8
5.6
14.5
10.4
22.1
15.8
3.6
2.6
18.4
13.1
0.09
197.6
119.4
100
107.7
90.2
11.6
9.7
4.2
3.5
9.4
7.9
13.2
11.1
-1.6
-1.3
3.1
2.6
—
0
1.5
1.3
—
0
1.6
1.3
0.01
197.6
139.6
100
133.4
95.6
6.2
4.4
6.9
4.9
9.9
7.1
15.7
11.2
-9.4
-6.7
3.3
2.4
31.9
22.9
25.8
18.5
4.2
3
21.5
15.4
0.11
197.6
149.3
100
127.4
85.3
21.9
14.7
1.8
1.2
9.8
6.6
11
7.4
10.8
7.2
3.3
2.2
-3.1
-2.08
11
7.4
1.2
0.8
8.9
6
0.05
197.6
144
100
123.7
85.9
20.3
14.1
4.2
2.9
10.8
7.5
14.5
10.1
5.8
4
4.8
3.3
-34.3
-23.8
-23.4
-16.2
-4.8
-3.3
-19.2
-13.3
-0.1
197.6
132.4
100
104.7
79.1
27.7
20.9
3.8
2.9
9.4
7.1
13.4
10.1
14.3
10.8
1.4
1.1
-5.3
-4.003
10.5
7.9
2.2
1.7
7.6
5.7
0.04
197.6
83.3
100
66.3
79.6
17
20.4
8.1
9.7
12.2
14.6
19.8
23.8
-2.8
-3.4
7.6
9.1
33.8
40.6
38.5
46.2
8.6
10.3
29.9
35.9
0.15
197.6
101.9
100
77.6
76.2
24.3
23.8
2.7
2.6
10.2
10
12.8
12.6
11.4
11.2
4.3
4.2
-0.4
-0.4
15.4
15.1
1
1
13.3
13.1
0.07
197.6
80.9
100
65.2
80.6
15.7
19.4
—
0
6.8
8.4
15
18.5
0.7
0.9
4.6
5.7
-22.7
-28.06
-17.4
-21.5
-3.1
-3.8
-15.2
-18.8
-0.08
199.8
80.6
100
65.3
81
15.3
19
—
0
15.7
19.5
16.1
20
-0.8
-1
1.3
1.6
-5
-6.2
-4.5
-5.6
-0.8
-1
-2.9
-3.6
-0.01
197.6
66.6
54.6
12
4.4
13.4
16.2
-4.2
6
-34.1
-32.4
-6.5
-27.5
-0.12
230
77
55.4
21.6
3.6
13.9
17.1
4.5
1.7
-1.1
5.1
0.9
4.6
0.02
197.6
86.8
61.1
25.7
—
17.4
14.9
10.8
4.9
-29.9
-13.8
-1.5
-12.5
-0.06
197.6
91.9
60.5
31.4
—
16.9
19.4
12
1.2
0.4
13.6
2.6
10.7
0.05
197.6
70.2
52.3
17.9
—
16.9
16.8
1.1
—
-20.1
-19
-5.4
-13.5
-0.07
197.6
71.2
46.9
24.3
—
15.7
15.8
8.5
2.9
—
11.4
2.9
8.3
0.04
197.6
74.4
56.5
17.9
—
11.8
11.3
6.6
2.9
0.1
9.6
2.6
6.8
0.03
197.6
71.7
45.2
26.5
—
9.5
10.5
16
2.7
0.1
18.8
4.8
13.5
0.07
197.6
62.4
38.6
23.8
—
13.8
14.6
9.2
2.9
1.6
13.7
1.1
12.1
0.06
197.6
47
30.4
16.6
—
9.8
10.1
6.5
3.7
—
10.2
2
7.8
0.04
197.6
39.6
31.2
8.4
—
8.6
9.1
-0.7
3.9
2.4
5.6
1.3
3.7
0.02
199.8
38.9
19.9
18.9
—
8.8
8.8
10.2
3.6
—
13.8
2.4
10.9
0.06
197.6
55.4
32.1
23.3
—
14.6
5.5
17.7
3.4
0.1
21.2
1.2
18
0.17
104
31.3
16.6
14.7
—
8
8.6
6.1
2
—
8.1
1.3
6.8
0.03
197.6
26.8
9.8
17.1
—
7.1
9.8
7.3
1.9
0.1
9.3
1.4
7.9
0.05
148.2
40.8
18
22.8
—
8.8
9.8
12.9
1.7
—
14.6
2.2
12.4
0.08
148.2
67.9
27
40.9
—
12.5
14.4
26.5
1.4
—
27.9
2.1
25.8
0.17
148.2
25.9
26
—
—
8.2
7.9
-8
1.1
0.1
-6.8
-1.7
-5.2
-0.03
148.2