Отчётность Guangdong Faith
30
Guangdong Faith 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
132.08
100
96.954
73.4
35.128
26.6
8.311
6.3
16.623
12.6
25.548
19.3
9.58
7.3
-6.786
-5.1
0.126
0.1
2.777
2.1
-4.361
-3.3
7.139
5.4
0.025
280.66
122.02
100
95.908
78.6
26.115
21.4
6.894
5.7
21.404
17.5
23.97
19.6
2.145
1.8
-1.421
-1.2
0.286
0.2
7.871
6.5
0.003
0.003
7.867
6.4
0.028
280.8
59.041
100
67.077
113.6
-8.036
-13.6
8.697
14.7
22.692
38.4
23.876
40.4
-31.912
-54.05
-9.414
-15.9
0.009
0.02
-41.316
-70
-0.003
-0.006
-41.313
-70
-0.147
280.8
53.889
100
132.82
246.5
-78.929
-146.5
13.988
26
25.7
47.7
76.504
142
-155.43
-288.4
-14.144
-26.2
4.1
7.6
-165.47
-307.06
-20.478
-38.0002
-144.99
-269.06
-0.508
285.48
101.95
100
72.404
71
29.546
29
6.535
6.4
20.009
19.6
25.739
25.2
3.807
3.7
-2.092
-2.05
0.049
0.05
1.764
1.7
-2.107
-2.07
3.87
3.8
0.014
279
117.04
100
89.71
76.7
27.327
23.3
7.378
6.3
21.107
18
26.338
22.5
0.989
0.8
1.419
1.2
0.039
0.03
2.446
2.1
1.587
1.4
0.859
0.7
0.003
279
121.99
100
88.769
72.8
33.223
27.2
8.726
7.2
17.284
14.2
24.379
20
8.844
7.2
-1.755
-1.4
-0.043
-0.04
7.045
5.8
1.671
1.4
5.374
4.4
0.019
279
127.88
100
76.347
59.7
51.529
40.3
14.928
11.7
29.863
23.4
59.531
46.6
-8.002
-6.3
-11.619
-9.09
-0.192
-0.2
-19.814
-15.5
1.513
1.2
-21.327
-16.7
-0.077
276.99
194.28
100
96.474
49.7
97.806
50.3
4.823
2.5
27.558
14.2
34.044
17.5
63.762
32.8
-2.166
-1.1
0
-0.0001
61.596
31.7
11.553
5.9
50.043
25.8
0.181
276.04
180.51
100
92.836
51.4
87.675
48.6
6.576
3.6
20.323
11.3
28.709
15.9
58.966
32.7
-6.85
-3.8
0.178
0.1
52.294
29
7.04
3.9
45.254
25.1
0.172
262.52
152.7
100
88.3
57.8
64.4
42.2
2.8
1.8
17.3
11.3
19.2
12.6
45.2
29.6
-1.5
-1
—
0
43.7
28.6
0.9
0.6
42.8
28
0.18
235.6
141.3
100
85.4
60.4
55.9
39.6
4.8
3.4
27
19.1
36.4
25.8
19.5
13.8
-12.1
-8.6
2.3
1.6
9.7
6.9
-0.1
-0.07
9.8
6.9
0.04
235.6
102.2
100
84.1
82.3
18
17.6
2.4
2.3
8.4
8.2
9.6
9.4
8.5
8.3
-2.3
-2.3
—
0
6.2
6.1
—
0
6.1
6
0.03
235.6
103.5
100
83.3
80.5
20.2
19.5
1.6
1.5
9.2
8.9
8
7.7
12.2
11.8
0.2
0.2
1
1
13.4
12.9
1.4
1.4
12
11.6
0.05
235.6
40.9
100
37.1
90.7
3.8
9.3
5.7
13.9
8
19.6
12.5
30.6
-8.8
-21.5
-0.3
-0.7
—
0
-9.1
-22.2
-1.3
-3.2
-7.7
-18.8
-0.03
235.6
88.5
100
85
96
3.5
4
13.1
14.8
23.3
26.3
172.4
194.8
-168.9
-190.8
23.4
26.4
0.5
0.6
-145
-163.8
-8.9
-10.06
-136.1
-153.8
-0.58
235.6
95.7
100
86.5
90.4
9.2
9.6
2.5
2.6
8.4
8.8
9.7
10.1
-0.5
-0.5
3.2
3.3
—
0
2.7
2.8
-0.2
-0.2
2.8
2.9
0.01
235.6
83.1
100
63.8
76.8
19.3
23.2
2.4
2.9
6.9
8.3
7.3
8.8
12
14.4
1.1
1.3
—
0
13.1
15.8
0.3
0.4
12.8
15.4
0.05
235.6
42.7
100
41
96
1.6
3.7
5
11.7
8.9
20.8
13.3
31.1
-11.6
-27.2
-0.9
-2.1
0.1
0.2
-12.5
-29.3
—
0
-12.5
-29.3
-0.05
235.6
71.4
100
48.3
67.6
23.1
32.4
6.9
9.7
14
19.6
128.5
180
-105.5
-147.8
72.2
101.1
-1.3
-1.8
-34.6
-48.5
-1.9
-2.7
-32.7
-45.8
-0.14
235.6
84.6
100
64.9
76.7
19.7
23.3
6.3
7.4
10.3
12.2
14.4
17
5.2
6.1
-2.6
-3.07
0.3
0.4
2.9
3.4
0.4
0.5
2.5
3
0.01
235.6
83
100
63.8
76.9
19.1
23
—
0
14.1
17
12.5
15.1
6.6
8
-2
-2.4
1
1.2
5.7
6.9
0.1
0.1
5.5
6.6
0.02
235.6
80.1
100
65.1
81.3
15.1
18.9
—
0
11.4
14.2
10.7
13.4
4.3
5.4
-1.5
-1.9
—
0
2.8
3.5
0.4
0.5
2.4
3
0.01
235.6
107.9
79.1
28.9
—
14.3
12.9
15.9
-5.4
—
10.5
-1.2
11.7
0.05
235.6
100.6
78.7
21.9
—
15.4
15.1
6.8
-1
—
5.8
0.5
5.3
0.02
235.6
86.3
69.9
16.4
—
11.3
6.3
10
-0.6
-4.6
4.8
0.6
4.2
0.02
235.6
68.5
60.4
8
—
9.3
9.3
-1.2
-1.5
5.2
2.5
0.4
2.1
0.01
235.6
106.6
88.9
17.7
—
15.9
16.4
1.3
11.6
0.1
13
-0.1
13.1
0.06
235.6
89.4
71.3
18.1
—
12.8
12.6
5.5
-2
0.2
3.6
0.5
3.1
0.01
235.6
93.8
73
20.8
—
13.4
13.3
7.5
-1.9
1.7
7.3
-1
8.3
0.04
235.6
80
62.3
17.8
—
10.7
10.5
7.2
-2.3
0.1
5
0.8
4.2
0.02
235.6
110.9
86.2
24.7
—
17.4
17.3
7.3
0.2
0.7
8.3
2
6.3
0.03
235.6
108.5
82.9
25.6
—
12.6
13.4
12.2
-1
0.1
11.3
-0.7
11.9
0.05
235.6
101.3
71.2
30.1
—
12.3
11.8
18.3
-1.6
0.1
16.8
2.5
14.2
0.07
204.8
95.8
70.9
24.9
—
11.3
11.8
13.1
-2.6
0.1
10.6
1.6
9
0.05
176.7
107.3
79.9
27.4
—
12.7
12.6
14.8
2
3.7
20.4
3.1
17.4
0.1
176.7
91.1
68.5
22.6
—
11.9
11.8
10.8
—
0.3
11.1
1.7
9.4
0.05
176.7