Отчётность Beijing Hanbang
30
Beijing Hanbang 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
18.685
100
10.445
55.9
8.239
44.1
1.453
7.8
30.276
162
31.89
170.7
-23.65
-126.6
-4.544
-24.3
-0.437
-2.3
-28.684
-153.5
-2.475
-13.2
-26.207
-140.3
-0.088
298.26
22.24
100
14.381
64.7
7.859
35.3
1.796
8.1
13.647
61.4
15.242
68.5
-7.383
-33.2
-5.436
-24.4
-1.799
-8.09
-14.645
-65.9
1.125
5.1
-15.767
-70.9
-0.052
301.65
27.864
100
18.943
68
8.922
32
2.441
8.8
8.9
31.9
11.176
40.1
-2.255
-8.09
-3.736
-13.4
-0.303
-1.09
-6.297
-22.6
0.351
1.3
-6.645
-23.8
-0.023
294.86
56.259
100
51.803
92.1
4.456
7.9
4.092
7.3
52.321
93
58.061
103.2
-53.606
-95.3
-9.342
-16.6
-2.867
-5.1
-65.769
-116.9
-3.855
-6.9
-61.917
-110.06
-0.21
294.86
37.683
100
27.979
74.2
9.704
25.8
4.006
10.6
50.335
133.6
54.596
144.9
-44.892
-119.1
-0.97
-2.6
-0.685
-1.8
-46.638
-123.8
-5.494
-14.6
-41.115
-109.1
-0.139
294.86
15.807
100
5.115
32.4
10.692
67.6
4.265
27
11.661
73.8
12.389
78.4
-1.697
-10.7
-3.372
-21.3
-2.825
-17.9
-6.668
-42.2
1.822
11.5
-8.421
-53.3
-0.029
294.86
14.356
100
7.813
54.4
6.543
45.6
3.753
26.1
10.627
74
14.062
98
-7.519
-52.4
-2.494
-17.4
—
0
-10.079
-70.2
—
0
-10.003
-69.7
-0.034
294.86
47.122
100
37.533
79.7
9.588
20.3
23.191
49.2
200.87
426.3
223.89
475.1
-214.3
-454.8
-5.015
-10.6
-3.909
-8.3
-743.19
-1577.2
-22.36
-47.5
-720.74
-1529.5
-2.343
307.65
28.299
100
20.959
74.1
7.34
25.9
9.207
32.5
15.25
53.9
23.492
83
-16.152
-57.08
-0.182
-0.6
-0.06
-0.2
-16.394
-57.9
0.001
0.002
-16.298
-57.6
-0.055
294.86
142.51
100
131.49
92.3
11.014
7.7
4.306
3
11.489
8.1
15.696
11
-4.682
-3.3
-3.065
-2.2
0.031
0.02
-7.728
-5.4
0.397
0.3
-8.06
-5.7
-0.027
294.86
74.5
100
66.7
89.5
7.8
10.5
4.7
6.3
11.9
16
16.5
22.1
-8.7
-11.7
-0.1
-0.1
—
0
-8.9
-11.9
0.1
0.1
-9
-12.08
-0.03
298.3
299.7
100
215
71.7
84.7
28.3
6.8
2.3
71
23.7
78.8
26.3
5.9
2
-0.3
-0.1
-0.4
-0.1
5.2
1.7
-7.7
-2.6
12.9
4.3
0.04
287.5
46.1
100
36.4
79
9.6
20.8
4.4
9.5
8.9
19.3
12
26
-2.3
-5
-6.5
-14.1
14.9
32.3
6.1
13.2
0.1
0.2
6
13
0.02
299.2
23.5
100
15.4
65.5
8.1
34.5
5.6
23.8
50.1
213.2
51.5
219.1
-43.4
-184.7
15.3
65.1
44
187.2
15.9
67.7
-0.2
-0.9
16.1
68.5
0.06
257.8
54.6
100
21.1
38.6
33.5
61.4
3.6
6.6
12.4
22.7
10
18.3
23.5
43
-4
-7.3
—
0
19.5
35.7
6.7
12.3
12.7
23.3
0.04
318.2
320.4
100
289.5
90.4
30.9
9.6
12.5
3.9
152.3
47.5
513
160.1
-482.1
-150.5
-1.5
-0.5
-22.6
-7.05
-506.6
-158.1
25.7
8
-532.4
-166.2
-1.79
297.1
70.1
100
46.7
66.6
23.4
33.4
8.7
12.4
19.9
28.4
21.5
30.7
1.9
2.7
-3.7
-5.3
—
0
-1.8
-2.6
3.4
4.9
-5.3
-7.6
-0.02
304.6
68.8
100
41.1
59.7
27.7
40.3
8.2
11.9
21.2
30.8
23.5
34.2
4.2
6.1
-4.5
-6.5
41.8
60.8
41.5
60.3
4.1
6
37.3
54.2
0.12
300.5
56
100
48.8
87.1
7.2
12.9
5.1
9.1
27.3
48.8
27.6
49.3
-20.4
-36.4
2
3.6
—
0
-18.4
-32.9
0.5
0.9
-18.9
-33.8
-0.06
308.7
244.8
100
153
62.5
91.7
37.5
14.3
5.8
19.8
8.1
109.7
44.8
-17.9
-7.3
-3.5
-1.4
-0.2
-0.08
-21.6
-8.8
-1.1
-0.4
-20.5
-8.4
-0.1
215.8
111.4
100
62.2
55.8
49.1
44.1
6.7
6
19.9
17.9
24.1
21.6
25.1
22.5
-3.1
-2.8
-0.1
-0.09
21.8
19.6
3.2
2.9
18.6
16.7
0.06
304.7
128.3
100
70.9
55.3
57.4
44.7
—
0
26
20.3
25.2
19.6
32.2
25.1
-3
-2.3
—
0
29.2
22.8
2.6
2
26.6
20.7
0.08
326.2
41.6
100
32.6
78.4
9
21.6
—
0
22.9
55
18.9
45.4
-9.9
-23.8
-3.8
-9.1
—
0
-13.7
-32.9
—
0
-13.7
-32.9
-0.05
276.5
351.9
245.4
106.5
—
25.2
47.8
58.7
-3
-0.7
55
9
45.9
0.19
240.1
114.3
88.6
25.8
—
25.8
20.7
5
-2.1
0.1
3
2.1
0.9
—
276.5
162.1
122
40.1
—
21.4
19.9
20.2
-1.6
-0.6
18
2
16
0.06
254.5
62.2
51.6
10.6
—
26.5
25.2
-14.6
-0.7
—
-15.3
—
-15.3
-0.06
253
273.5
194.9
78.6
—
29.4
61.5
17.2
-0.6
5.6
22.2
2.4
19.8
0.08
254.5
85.6
59.9
25.7
—
33.4
33.4
-7.8
-0.8
3
-5.6
0.1
-5.7
-0.02
254.5
135.7
76.3
59.4
—
29.5
29.5
29.9
-1.1
1.8
30.6
0.4
30.2
0.12
254.5
58.6
44.7
14
—
31.7
31.7
-17.8
-0.9
6.3
-12.4
—
-12.4
-0.05
254.5
202.2
127.8
74.4
—
29.2
44.2
30.3
-0.9
3.8
33.2
4.7
28.4
0.11
254.5
62.4
44.6
17.8
—
25.4
25.4
-7.7
-0.6
1.4
-6.9
0.1
-7
-0.03
254.5
150.9
94.4
56.5
—
25.4
25.4
31.1
-1.5
1.3
30.8
2.2
28.6
0.12
240.1
63.7
48.4
15.3
—
24.5
24.5
-9.2
-1.8
6.5
-4.5
0.1
-4.6
-0.02
190.8
273.5
198.4
75.2
—
25.9
31.3
43.8
-2.4
2.1
43.5
7.7
35.8
0.19
190.8
62.3
39.7
22.7
—
22.6
22.5
0.1
-2
2.3
0.4
0.6
-0.2
—
190.8
165.9
104.7
61.2
—
21.3
27.2
34
-1.8
2.5
34.7
1.8
32.9
0.17
190.8
61.1
42.8
18.3
—
32.1
32.1
-13.8
-1.8
3.7
-11.9
—
-11.9
-0.06
190.8