Отчётность Guangxi Yuegui
00
Guangxi Yuegui 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
786.81
100
711.71
90.5
75.101
9.5
21.849
2.8
45.11
5.7
55.969
7.1
19.131
2.4
-15.549
-2
0.503
0.06
4.085
0.5
-2.854
-0.4
8.133
1
0.012
668.4
1 127.53
100
1 039.85
92.2
87.684
7.8
26.74
2.4
38.546
3.4
69.937
6.2
17.747
1.6
-8.694
-0.8
-1.363
-0.1
7.691
0.7
7.339
0.7
0.446
0.04
0.001
668.4
926.07
100
811.47
87.6
114.6
12.4
16.353
1.8
50.699
5.5
62.365
6.7
52.231
5.6
-1.467
-0.2
2.292
0.2
53.056
5.7
11.82
1.3
39.948
4.3
0.06
668.4
758.61
100
676.84
89.2
81.777
10.8
25.083
3.3
61.844
8.2
99.253
13.1
-17.476
-2.3
-9.624
-1.3
-0.668
-0.09
-27.767
-3.7
3.658
0.5
-33.099
-4.4
-0.05
668.4
952.56
100
804.23
84.4
148.33
15.6
30.459
3.2
32.356
3.4
68.024
7.1
80.302
8.4
-10.215
-1.07
-0.185
-0.02
69.902
7.3
3.102
0.3
69.955
7.3
0.105
668.4
1 086.93
100
793.85
73
293.08
27
12.65
1.2
48.356
4.4
51.209
4.7
241.87
22.3
-13.339
-1.2
2.597
0.2
231.13
21.3
3.396
0.3
223
20.5
0.334
668.4
618.67
100
530.11
85.7
88.561
14.3
9.003
1.5
34.275
5.5
35.27
5.7
53.29
8.6
-6.89
-1.1
-0.179
-0.03
46.221
7.5
10
1.6
35.594
5.8
0.053
668.4
658.19
100
531.83
80.8
126.36
19.2
42.56
6.5
69.35
10.5
144.58
22
-18.219
-2.8
-19.743
-3
1.496
0.2
-37.121
-5.6
-14.187
-2.2
-18.548
-2.8
-0.028
668.4
902.19
100
553.04
61.3
349.14
38.7
10.655
1.2
39.996
4.4
48.504
5.4
300.64
33.3
-6.699
-0.7
-0.625
-0.07
293.32
32.5
66.465
7.4
210.02
23.3
0.314
668.4
900.56
100
748.6
83.1
151.96
16.9
8.678
1
34.056
3.8
31.423
3.5
120.54
13.4
-15.843
-1.8
-0.141
-0.02
104.56
11.6
26.221
2.9
67.159
7.5
0.1
668.4
598
100
544.9
91.1
53.1
8.9
6.1
1
38.3
6.4
45.3
7.6
7.8
1.3
-3.1
-0.5
0.4
0.07
5.1
0.9
2.8
0.5
1.2
0.2
—
668.4
490.7
100
448.7
91.4
41.9
8.5
13.9
2.8
57.4
11.7
-133.3
-27.2
175.2
35.7
-39.1
-8
-1.2
-0.2
134.9
27.5
15.7
3.2
115.7
23.6
0.17
668.4
648.4
100
613.2
94.6
35.2
5.4
11.9
1.8
42.5
6.6
51.1
7.9
-15.9
-2.5
-1
-0.2
-0.1
-0.02
-17
-2.6
1.6
0.2
-19.1
-2.9
-0.03
668.4
1 164.1
100
1 148.5
98.7
15.6
1.3
6.1
0.5
35.7
3.1
29.5
2.5
-13.9
-1.2
-0.5
-0.04
2
0.2
-12.4
-1.07
-6.5
-0.6
-3.1
-0.3
—
668.4
887
100
877.6
98.9
9.4
1.1
4.6
0.5
36.5
4.1
34.8
3.9
-25.4
-2.9
-5.1
-0.6
—
0
-30.4
-3.4
1.3
0.1
-30.7
-3.5
-0.05
668.4
388.6
100
348.6
89.7
39.9
10.3
12.6
3.2
77.8
20
23
5.9
17
4.4
-0.4
-0.1
4.5
1.2
21.1
5.4
12.7
3.3
31.3
8.1
0.05
668.4
1 732.2
100
1 668.6
96.3
63.6
3.7
8.9
0.5
38.3
2.2
45.8
2.6
17.9
1
-3.7
-0.2
-5.7
-0.3
8.4
0.5
3.2
0.2
5.2
0.3
0.01
668.4
806.4
100
728.6
90.4
77.8
9.6
6.8
0.8
37.3
4.6
44.2
5.5
33.6
4.2
-3.1
-0.4
-0.4
-0.05
30.1
3.7
-9.2
-1.1
41.3
5.1
0.06
675.7
574.8
100
523.1
91
51.7
9
6.5
1.1
43.1
7.5
42.1
7.3
9.6
1.7
-2.1
-0.4
0.1
0.02
7.6
1.3
4
0.7
5.2
0.9
0.01
668.4
735.1
100
616.8
83.9
118.2
16.1
27.9
3.8
55.1
7.5
108.5
14.8
9.8
1.3
-1.3
-0.2
1.2
0.2
9.7
1.3
19.6
2.7
-9.4
-1.3
-0.01
668.4
1 129.6
100
1 046.5
92.6
83.1
7.4
6.9
0.6
36.8
3.3
46.3
4.1
36.9
3.3
-1.4
-0.1
-0.6
-0.05
34.8
3.1
11.1
1
26.5
2.3
0.04
668.4
764.5
100
653.8
85.5
110.7
14.5
—
0
42.2
5.5
53.8
7
57
7.5
-4
-0.5
-0.1
-0.01
52.8
6.9
13.8
1.8
40.1
5.2
0.06
675.7
538.9
100
451.9
83.9
87
16.1
—
0
46.6
8.6
43
8
44
8.2
-3
-0.6
0.1
0.02
41.1
7.6
10.7
2
31.3
5.8
0.05
668.4
499.3
412.6
86.7
13.6
49.4
60.9
25.8
-0.1
8.8
34.5
7.9
23.5
0.04
668.4
585.1
511.3
73.8
3.5
42
40.6
33.2
2.7
—
35.9
11.2
25.9
0.04
668.4
523.1
446.1
76.9
—
41.5
46.4
30.5
-2.5
-1.2
26.8
5.5
21.2
0.03
676.8
365.8
304.7
61.1
—
47.9
43.6
17.5
-3.8
0.3
18.3
1.8
14.6
0.02
667.4
436.7
389.5
47.2
—
43.2
47.4
-0.2
0.6
46.6
47.2
3.2
44
0.07
668.4
500.6
448.6
52
—
51.9
50.1
2
0.4
2.1
4.5
5.9
-1.4
—
668.4
484.1
425.8
58.3
—
53.2
55.4
2.9
-1.5
2
3.3
1.3
2
—
668.4
370.8
315.3
55.4
—
55.2
60.5
-5
-1.1
0.2
-5.9
-0.1
-5.8
-0.01
668.4
394.5
316.1
78.4
—
61.6
64.2
14.2
-3.2
74.2
85.1
35.8
49.3
0.07
668.4
401.8
304.5
97.2
—
74.6
81.6
15.7
4.4
-0.4
19.7
-1.8
21.5
0.04
585.5
432.3
329.9
102.4
—
65.2
67.1
35.3
-3
2.2
34.5
0.1
34.3
0.12
296.1
506.8
415.4
91.4
—
65.8
68.5
23
-6.6
13.6
29.9
0.6
29.4
0.1
296.1
507
425.6
81.4
—
84.2
100.5
-19.2
-9.2
61.6
28.2
-15.8
44
0.15
296.1
397.6
307.2
90.4
—
68
63
27.4
-1.8
—
25.6
9.2
16.3
0.06
296.1
634.9
452.2
182.8
—
95.3
97.2
85.6
-3.3
0.4
82.6
10.1
72.4
0.24
299.3
252.7
225.7
27.1
—
33.7
35.6
-8.5
-0.3
2.2
-6.7
-0.7
-5.9
-0.02
296.1
243.8
235.6
8.1
—
51.4
61.3
-53.1
0.4
-1.4
-54.1
-3.1
-51
-0.17
296.1
249.3
203.8
45.5
—
32.5
52.4
-6.9
0.5
1.1
-5.3
1.3
-6.6
-0.02
296.1
341.3
325.5
15.8
—
32.1
31.9
-16.1
-1.4
-6.5
-24
-0.9
-23.1
-0.08
296.1
273.3
263
10.4
—
35.8
35.6
-25.2
-0.6
0.5
-25.4
—
-25.4
-0.09
296.1
301.2
268.5
32.7
—
43.3
43.4
-10.7
-0.1
5.2
-5.5
-8.7
3.2
0.01
296.1