Отчётность Shenyang Chemical
00
Shenyang 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
1 370.9
100
1 323.02
96.5
47.881
3.5
49.586
3.6
41.495
3
89.196
6.5
-41.315
-3.01
-15.105
-1.1
0.331
0.02
-55.69
-4.06
8.519
0.6
-64.533
-4.7
-0.079
819.51
1 167.66
100
1 222.02
104.7
-54.363
-4.7
43.734
3.7
38.706
3.3
64.656
5.5
-119.02
-10.2
-12.827
-1.1
-6.521
-0.6
-137.99
-11.8
0.755
0.06
-138.85
-11.9
-0.169
819.51
1 146.82
100
1 127.85
98.3
18.974
1.7
46.787
4.1
39.704
3.5
110.44
9.6
-91.465
-8
-12.004
-1.05
1.376
0.1
-102.01
-8.9
3.128
0.3
-105.26
-9.2
-0.128
819.51
1 196.17
100
1 480.28
123.8
-284.11
-23.8
51.013
4.3
72.407
6.1
1 235.06
103.3
-1 519.17
-127.003
-19.517
-1.6
0.263
0.02
-1 537.92
-128.6
-8.147
-0.7
-1 529.84
-127.9
-1.867
819.51
1 830.01
100
1 798.51
98.3
31.509
1.7
46.006
2.5
48.323
2.6
93.225
5.1
-61.716
-3.4
-12.456
-0.7
0.914
0.05
-73.258
-4.003
1.726
0.09
-75.227
-4.1
-0.092
819.51
1 461.18
100
1 392.31
95.3
68.873
4.7
54.979
3.8
39.408
2.7
92.416
6.3
-23.542
-1.6
-21.622
-1.5
1.025
0.07
-44.139
-3.02
9.297
0.6
-53.651
-3.7
-0.065
819.51
1 453.98
100
1 449.35
99.7
4.63
0.3
50.238
3.5
43.366
3
90.12
6.2
-85.49
-5.9
-19.685
-1.4
-0.166
-0.01
-105.34
-7.2
8.734
0.6
-114.29
-7.9
-0.139
819.51
2 115.89
100
1 971.71
93.2
144.18
6.8
45.693
2.2
53.824
2.5
352.84
16.7
-208.66
-9.9
-17.825
-0.8
-5.255
-0.2
-228.46
-10.8
-11.808
-0.6
-216.78
-10.2
-0.265
819.51
2 832.42
100
2 751.02
97.1
81.399
2.9
55.179
1.9
52.325
1.8
103.54
3.7
-22.141
-0.8
-24.359
-0.9
1.017
0.04
-45.27
-1.6
7.964
0.3
-53.537
-1.9
-0.065
819.51
2 374.29
100
2 185.97
92.1
188.33
7.9
60.207
2.5
41.649
1.8
78.667
3.3
109.66
4.6
-24.038
-1.01
3.302
0.1
88.862
3.7
25.212
1.1
63.34
2.7
0.077
819.51
2 809.1
100
2 289.5
81.5
519.6
18.5
63.5
2.3
46.5
1.7
101
3.6
418.6
14.9
-23.6
-0.8
0.6
0.02
395.6
14.1
82.4
2.9
313
11.1
0.38
819.5
3 719.4
100
3 188.7
85.7
530.7
14.3
75.5
2
-40.6
-1.09
80.1
2.2
450.7
12.1
-29.9
-0.8
5.8
0.2
418.4
11.2
83.5
2.2
334.5
9
0.41
819.5
2 580.2
100
2 021.1
78.3
559.1
21.7
47
1.8
190.3
7.4
229.3
8.9
329.8
12.8
-29.7
-1.2
0.2
0.008
302.7
11.7
83.8
3.2
218.7
8.5
0.27
819.5
1 986.8
100
1 934.3
97.4
52.5
2.6
36.7
1.8
67.7
3.4
60
3
-7.5
-0.4
-28.2
-1.4
0.1
0.005
-35.5
-1.8
10.7
0.5
-46.4
-2.3
-0.06
819.5
1 285.4
100
1 256.7
97.8
28.8
2.2
26.1
2
141.4
11
142.7
11.1
-113.9
-8.9
-28.1
-2.2
0.3
0.02
-140.9
-11
8.4
0.7
-149.4
-11.6
-0.18
819.5
3 760.5
100
3 894.9
103.6
-134.4
-3.6
42
1.1
106.9
2.8
138.1
3.7
-272.5
-7.2
-18.9
-0.5
-1.6
-0.04
-577.5
-15.4
39.7
1.1
-617.4
-16.4
-0.75
819.5
2 377.1
100
2 428.2
102.1
-51.1
-2.1
35.1
1.5
88
3.7
92.6
3.9
-143.7
-6.05
-41.1
-1.7
-0.9
-0.04
-185.7
-7.8
3.5
0.1
-189.3
-8
-0.23
819.4
2 683.2
100
2 507.3
93.4
175.9
6.6
39.4
1.5
74.8
2.8
106.7
4
69.2
2.6
-39.4
-1.5
0.1
0.004
30
1.1
1.2
0.04
28.7
1.1
0.04
819.5
2 199.1
100
2 025.3
92.1
173.8
7.9
34.4
1.6
75.8
3.4
101
4.6
72.8
3.3
-35.2
-1.6
—
0
37.6
1.7
5.2
0.2
32.2
1.5
0.04
819.5
3 628.1
100
3 405.7
93.9
222.4
6.1
36
1
85.3
2.4
161.2
4.4
61.2
1.7
-20.5
-0.6
2.6
0.07
41.2
1.1
25
0.7
16.1
0.4
0.02
819.5
2 475.8
100
2 367.7
95.6
108.2
4.4
36.1
1.5
54
2.2
36.4
1.5
71.8
2.9
-42.4
-1.7
0.1
0.004
31.6
1.3
-2.6
-0.1
34.2
1.4
0.04
819.5
2 537.1
100
2 342.9
92.3
194.2
7.7
—
0
52.7
2.1
118.9
4.7
75.3
3
-32.3
-1.3
0.1
0.004
43.1
1.7
11.7
0.5
31.2
1.2
0.04
828.5
2 149.8
100
1 974.8
91.9
174.9
8.1
—
0
104.4
4.9
94.9
4.4
80.1
3.7
-34.7
-1.6
—
0
45.5
2.1
8.8
0.4
36.4
1.7
0.04
819.5
2 615.2
100
2 420.1
92.5
195.1
7.5
48.1
1.8
105.9
4
167.3
6.4
27.8
1.1
-36.9
-1.4
-23
-0.9
60.3
2.3
10.2
0.4
47.8
1.8
0.06
819.5
3 171.4
100
2 985.4
94.1
186.1
5.9
31.1
1
83.3
2.6
103.1
3.3
82.9
2.6
-39
-1.2
-9.9
-0.3
74.3
2.3
11.3
0.4
62.8
2
0.08
819.5
2 935.8
100
2 783.5
94.8
152.3
5.2
—
0
104.4
3.6
80.7
2.7
71.6
2.4
-33
-1.1
-1.2
-0.04
37.4
1.3
5.6
0.2
31.6
1.1
0.04
819.5
3 185.7
100
2 954.4
92.7
231.3
7.3
—
0
116.7
3.7
116.7
3.7
114.6
3.6
-34.1
-1.07
16
0.5
96.4
3
13.4
0.4
82.7
2.6
0.1
819.5
2 758.3
100
2 495
90.5
263.3
9.5
—
0
127.4
4.6
150.6
5.5
112.7
4.1
-35.8
-1.3
-247
-9
85.2
3.1
-1.9
-0.07
87.7
3.2
0.11
819.5
2 433.9
100
2 353.3
96.7
80.6
3.3
—
0
119.2
4.9
130.4
5.4
-49.8
-2.05
-39.6
-1.6
30.2
1.2
141.3
5.8
27.2
1.1
114.8
4.7
0.14
819.5
1 661.1
100
1 463.8
88.1
197.3
11.9
—
0
108.5
6.5
110.2
6.6
87.2
5.2
-43.5
-2.6
11.9
0.7
55.5
3.3
4.4
0.3
51.3
3.1
0.06
819.5
1 993.4
100
1 841.2
92.4
152.2
7.6
—
0
111.2
5.6
111.2
5.6
41
2.1
-31.1
-1.6
91.4
4.6
101.3
5.1
14.4
0.7
86.7
4.3
0.11
819.5
2 660.8
100
2 501.7
94
159.1
6
—
0
178.3
6.7
226.6
8.5
-67.5
-2.5
-32.3
-1.2
277.6
10.4
74.6
2.8
-16.4
-0.6
93.4
3.5
0.11
819.5
2 295.8
100
2 195.4
95.6
100.5
4.4
—
0
114.9
5
115.6
5
-15.1
-0.7
-44.3
-1.9
161.6
7
102.2
4.5
10.8
0.5
91.1
4
0.11
819.5
2 883.6
100
2 744.3
95.2
139.3
4.8
—
0
86.1
3
76.2
2.6
63
2.2
-30.7
-1.06
11.8
0.4
44.2
1.5
1.7
0.06
42.2
1.5
0.06
660.9
1 823.6
100
1 693.5
92.9
130
7.1
—
0
118.2
6.5
128.8
7.1
1.2
0.07
-42.9
-2.4
31
1.7
-10.6
-0.6
10.1
0.6
-20.8
-1.1
-0.03
819.5
3 758.8
100
3 629.1
96.5
129.7
3.5
—
0
164.6
4.4
181.1
4.8
-51.4
-1.4
-52.3
-1.4
241.2
6.4
136.3
3.6
22.8
0.6
115.7
3.1
0.18
660.9
3 086.7
100
2 959.8
95.9
126.8
4.1
—
0
107.3
3.5
111.3
3.6
15.5
0.5
-48
-1.6
11.9
0.4
-20.5
-0.7
2.1
0.07
-22.7
-0.7
-0.03
660.9
3 931.8
100
3 703.8
94.2
227.9
5.8
—
0
146.4
3.7
157.3
4
70.7
1.8
-46.9
-1.2
12.6
0.3
36.4
0.9
7.5
0.2
28.6
0.7
0.04
668.2
2 482.1
100
2 405.8
96.9
76.4
3.1
—
0
77.9
3.1
77.9
3.1
-1.6
-0.06
-40.8
-1.6
12
0.5
-30.4
-1.2
—
0
-30.4
-1.2
-0.05
660.9
3 926.8
100
3 784.1
96.4
142.8
3.6
—
0
109.8
2.8
119.1
3
23.7
0.6
-40.4
-1.03
197.4
5
179.8
4.6
10.1
0.3
173.8
4.4
0.26
660.9
2 059.3
100
1 958
95.1
101.4
4.9
—
0
94.9
4.6
95
4.6
6.3
0.3
-43.2
-2.1
22.4
1.1
-14.5
-0.7
—
0
-14.2
-0.7
-0.02
660.9