Отчётность Jilin Chemical
00
Jilin Chemical 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
1 033.25
888.01
145.23
1.209
57.832
64.131
81.103
-80.403
0.033
0.654
-5.138
5.793
0.002
2 458.87
981.93
100
862.12
87.8
119.81
12.2
1.208
0.1
39.105
4
34.156
3.5
85.654
8.7
-57.058
-5.8
5.918
0.6
34.515
3.5
-2.097
-0.2
36.612
3.7
0.015
2 458.87
741.22
100
650.52
87.8
90.703
12.2
1.208
0.2
32.646
4.4
34.186
4.6
56.517
7.6
-54.418
-7.3
10.611
1.4
12.71
1.7
0.633
0.09
12.078
1.6
0.005
2 458.87
637.88
100
579.67
90.9
58.213
9.1
—
0
10.566
1.7
26.64
4.2
31.574
4.9
-46.495
-7.3
12.295
1.9
-2.626
-0.4
0.151
0.02
-2.939
-0.5
-0.001
2 458.87
1 169.13
100
1 092.84
93.5
76.283
6.5
2.879
0.2
48.216
4.1
26.993
2.3
49.29
4.2
-29.26
-2.5
-3.334
-0.3
16.697
1.4
6.423
0.5
6.199
0.5
0.003
2 370.76
925.92
100
875.5
94.6
50.427
5.4
1.22
0.1
-0.445
-0.05
1.829
0.2
48.599
5.2
-22.509
-2.4
-73.526
-7.9
-47.436
-5.1
-2.488
-0.3
-45.709
-4.9
-0.021
2 166.14
936.71
100
857.22
91.5
79.492
8.5
1.229
0.1
78.985
8.4
83.849
9
-4.357
-0.5
-48.05
-5.1
-0.502
-0.05
-52.909
-5.6
-3.882
-0.4
-48.998
-5.2
-0.023
2 168.31
961.25
100
979.86
101.9
-18.612
-1.9
1.249
0.1
50.603
5.3
64.39
6.7
-83.003
-8.6
-60.178
-6.3
6.726
0.7
-136.46
-14.2
-2.425
-0.3
-130.56
-13.6
-0.06
2 168.31
939.85
100
883.13
94
56.722
6
1.253
0.1
22.311
2.4
18.548
2
38.174
4.1
-70.641
-7.5
-4.593
-0.5
-37.06
-3.9
2.377
0.3
-39.437
-4.2
-0.018
2 168.31
786.25
100
690.38
87.8
95.874
12.2
1.331
0.2
16.844
2.1
15.465
2
80.409
10.2
-68.751
-8.7
-0.451
-0.06
11.207
1.4
2.181
0.3
9.088
1.2
0.004
2 168.31
892.8
100
743.5
83.3
149.3
16.7
1.3
0.1
48.5
5.4
55.5
6.2
93.8
10.5
-65.1
-7.3
-0.5
-0.06
28.2
3.2
-3.4
-0.4
31.7
3.6
0.01
2 168.3
839.5
100
813.8
96.9
25.7
3.1
1.4
0.2
16.2
1.9
0
0
25.7
3.1
-92.6
-11.03
-2.8
-0.3
-69.8
-8.3
-44.7
-5.3
-23.2
-2.8
-0.01
2 168.3
647
100
648
100.2
-1.1
-0.2
1.4
0.2
42.4
6.6
42.8
6.6
-43.9
-6.8
-84.9
-13.1
-0.6
-0.09
-129.3
-20
-0.2
-0.03
-128.7
-19.9
-0.07
1 970.7
416.6
100
412.3
99
4.3
1
1.4
0.3
35
8.4
44.6
10.7
-40.3
-9.7
-60.4
-14.5
-0.1
-0.02
-100.7
-24.2
-2.8
-0.7
-96.9
-23.3
-0.05
1 970.7
596.7
100
470.5
78.9
126.1
21.1
1.4
0.2
47.5
8
48.5
8.1
77.7
13
-58.7
-9.8
0.8
0.1
19.9
3.3
-0.5
-0.08
15.5
2.6
0.01
1 970.7
741.2
100
624.3
84.2
116.9
15.8
1.4
0.2
44.2
6
37.8
5.1
79.1
10.7
-64.8
-8.7
-1.9
-0.3
12.4
1.7
5.8
0.8
9.2
1.2
—
1 970.7
632.1
100
505.5
80
126.7
20
1.1
0.2
34.8
5.5
74.4
11.8
52.2
8.3
-46.3
-7.3
-0.1
-0.02
5.8
0.9
-10
-1.6
11
1.7
0.01
1 970.7
637
100
490.3
77
146.7
23
1.7
0.3
28.2
4.4
32.2
5.1
114.5
18
-59
-9.3
-0.4
-0.06
55.3
8.7
-0.4
-0.06
51.9
8.1
0.03
1 970.7
680.2
100
558.8
82.2
121.5
17.9
1.4
0.2
43.6
6.4
48.5
7.1
72.9
10.7
-51.7
-7.6
-0.2
-0.03
21
3.1
-0.7
-0.1
18.9
2.8
0.01
1 970.7
617.5
100
499.1
80.8
118.4
19.2
1.5
0.2
49
7.9
52.1
8.4
66.3
10.7
-59.6
-9.7
0.5
0.08
7.2
1.2
-0.2
-0.03
4.4
0.7
—
1 970.7
651.1
100
523.1
80.3
128
19.7
1.5
0.2
37.1
5.7
41.8
6.4
86.2
13.2
-33.5
-5.1
-0.7
-0.1
51.9
8
-0.6
-0.09
49.2
7.6
0.02
1 970.7
714.8
100
595
83.2
119.8
16.8
—
0
27.5
3.8
34.9
4.9
84.9
11.9
-14.4
-2.01
-0.3
-0.04
70.2
9.8
-0.7
-0.1
68.4
9.6
0.03
1 992.4
579
100
513.1
88.6
65.9
11.4
—
0
32.5
5.6
30.5
5.3
35.4
6.1
-25
-4.3
-0.4
-0.07
9.9
1.7
-0.1
-0.02
10.4
1.8
0.01
1 970.7
591.3
100
532.6
90.1
58.7
9.9
—
0
29.4
5
22.7
3.8
35.9
6.1
-30.3
-5.1
-3.9
-0.7
1.9
0.3
1.5
0.3
2.7
0.5
—
1 970.7
605.3
100
541.5
89.5
63.9
10.6
—
0
19.4
3.2
20.6
3.4
43.2
7.1
-18
-3
1.4
0.2
26.6
4.4
-0.4
-0.07
25.6
4.2
0.01
1 970.7
502
100
439
87.5
63
12.5
—
0
25.2
5
25.3
5
37.7
7.5
-14.4
-2.9
1.4
0.3
24.7
4.9
0.1
0.02
23.4
4.7
0.01
1 970.7
499.2
100
446
89.3
53.3
10.7
—
0
25.7
5.1
9.1
1.8
44.1
8.8
-7.3
-1.5
1
0.2
37.8
7.6
4.4
0.9
33.8
6.8
0.02
1 970.7
380.5
100
349.2
91.8
31.3
8.2
—
0
21.8
5.7
24.3
6.4
6.9
1.8
-1
-0.3
2.1
0.6
9.2
2.4
0.8
0.2
10.2
2.7
0.01
1 970.7
433.2
100
393.4
90.8
39.8
9.2
—
0
24.8
5.7
24.9
5.7
14.9
3.4
-3.2
-0.7
0.6
0.1
12.3
2.8
0.7
0.2
14.8
3.4
0.01
1 736.7
289.4
100
248.5
85.9
40.9
14.1
—
0
25.1
8.7
28.9
10
12
4.1
-10
-3.5
0.3
0.1
2.3
0.8
-0.4
-0.1
5
1.7
—
1 790.1
291.4
100
250.9
86.1
40.6
13.9
—
0
27.3
9.4
24.5
8.4
16
5.5
-14.6
-5.01
-0.1
-0.03
1.4
0.5
1
0.3
2.6
0.9
—
1 433.2
331.9
100
289.9
87.3
42
12.7
—
0
20.4
6.1
30.2
9.1
11.8
3.6
-10.7
-3.2
1.6
0.5
2.8
0.8
-3.6
-1.08
5.9
1.8
—
1 433.2
229.3
100
194.7
84.9
34.7
15.1
—
0
21.1
9.2
23.1
10.1
11.6
5.1
-8.4
-3.7
-0.1
-0.04
3
1.3
0.5
0.2
2.9
1.3
—
1 433.2
268
100
218.7
81.6
49.3
18.4
—
0
27.6
10.3
36
13.4
13.3
5
-14
-5.2
42.9
16
42.2
15.7
1.4
0.5
45
16.8
0.03
1 433.2
207
100
187.1
90.4
19.9
9.6
—
0
44.4
21.4
47.2
22.8
-27.3
-13.2
-23.4
-11.3
2.4
1.2
-48.3
-23.3
-1.1
-0.5
-39.5
-19.08
-0.03
1 433.2
231.9
100
220.4
95
11.5
5
—
0
53.1
22.9
64.8
27.9
-53.3
-23
-37.5
-16.2
0.7
0.3
-90.1
-38.9
0.7
0.3
-79.8
-34.4
-0.08
982.8
232.1
100
211.8
91.3
20.3
8.7
—
0
21.1
9.1
21.1
9.1
-0.8
-0.3
-19.8
-8.5
-0.1
-0.04
-20.7
-8.9
1.5
0.6
-21
-9.05
-0.03
756.5
228
100
206.7
90.7
21.4
9.4
—
0
18.8
8.2
20.3
8.9
1
0.4
-17.2
-7.5
1.4
0.6
-14.8
-6.5
1
0.4
-15.7
-6.9
-0.02
756.5
344.9
100
342.1
99.2
2.9
0.8
—
0
37.3
10.8
73
21.2
-70.2
-20.4
129
37.4
61.5
17.8
120.3
34.9
-1.9
-0.6
132.2
38.3
0.17
756.5
314.8
100
332.7
105.7
-17.9
-5.7
—
0
53
16.8
75.7
24
-93.6
-29.7
-62.9
-20
0.2
0.06
-156.3
-49.7
76
24.1
-216.9
-68.9
-0.29
756.5
382.5
100
387.8
101.4
-5.3
-1.4
—
0
39.9
10.4
39.9
10.4
-45.3
-11.8
-22.9
-6
0.1
0.03
-68
-17.8
1.4
0.4
-64.5
-16.9
-0.09
756.5