Отчётность Jiangsu Alcha
00
Jiangsu Alcha 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
1 646.47
100
1 482.81
90.1
163.66
9.9
77.448
4.7
81.759
5
153.84
9.3
9.828
0.6
-30.727
-1.9
0.187
0.01
-20.652
-1.3
2.721
0.2
-27.336
-1.7
-0.027
1 029.21
1 793.02
100
1 613.06
90
179.96
10
80.913
4.5
81.942
4.6
161.15
9
18.809
1
-13.379
-0.7
-1.382
-0.08
4.838
0.3
4.014
0.2
0.085
0.005
0
1 027.61
1 575.36
100
1 405.82
89.2
169.53
10.8
69.448
4.4
66.226
4.2
132.28
8.4
37.258
2.4
-31.399
-2
0.025
0.002
6.192
0.4
5.568
0.4
2.812
0.2
0.003
1 041.52
1 740.38
100
1 517.49
87.2
222.9
12.8
147.35
8.5
103.7
6
468.02
26.9
-245.13
-14.08
-36.603
-2.1
-2.211
-0.1
-283.86
-16.3
3.117
0.2
-292.83
-16.8
-0.368
795.58
1 786.5
100
1 688.56
94.5
97.938
5.5
80.789
4.5
82.538
4.6
160.76
9
-62.826
-3.5
-36.124
-2.02
-1.154
-0.06
-99.988
-5.6
4.804
0.3
-104.53
-5.9
-0.131
795.58
1 830.3
100
1 677.43
91.6
152.87
8.4
54.543
3
78.5
4.3
133.53
7.3
19.344
1.1
-22.54
-1.2
1.399
0.08
-2.065
-0.1
0.609
0.03
-1.813
-0.1
-0.002
795.58
1 427.63
100
1 262.14
88.4
165.48
11.6
49.965
3.5
60.856
4.3
107.27
7.5
58.214
4.1
-35.997
-2.5
0.033
0.002
22.258
1.6
-0.475
-0.03
23.765
1.7
0.03
795.58
1 709.33
100
1 581.78
92.5
127.54
7.5
—
0
73.273
4.3
65.108
3.8
62.434
3.7
-34.273
-2.005
0.259
0.02
28.593
1.7
11.176
0.7
16.056
0.9
0.02
795.58
1 592.88
100
1 364.08
85.6
228.79
14.4
100.08
6.3
83.121
5.2
178.45
11.2
50.34
3.2
-24.439
-1.5
-0.358
-0.02
25.502
1.6
2.231
0.1
24.394
1.5
0.031
795.58
1 598.24
100
1 471.2
92.1
127.04
7.9
74.515
4.7
-14.787
-0.9
57.303
3.6
69.737
4.4
-28.589
-1.8
-0.14
-0.009
41.003
2.6
6.343
0.4
35.312
2.2
0.044
795.58
1 332.9
100
1 095.8
82.2
237.1
17.8
47.7
3.6
132.9
10
178.5
13.4
58.7
4.4
-28.2
-2.1
0.1
0.008
30.6
2.3
3
0.2
28.2
2.1
0.04
795.6
1 500.7
100
1 317
87.8
183.7
12.2
60.4
4
0.2
0.01
58.5
3.9
125.2
8.3
-15.6
-1.04
-3.3
-0.2
107.1
7.1
20.7
1.4
84.6
5.6
0.11
795.6
1 163.6
100
998.6
85.8
165.1
14.2
41.5
3.6
96.6
8.3
137
11.8
28
2.4
-33.3
-2.9
—
0
-6
-0.5
3
0.3
-7.8
-0.7
-0.01
795.6
907
100
813.7
89.7
93.4
10.3
24.8
2.7
87.4
9.6
115
12.7
-21.7
-2.4
-22.6
-2.5
1.6
0.2
-43
-4.7
0.2
0.02
-42.4
-4.7
-0.05
795.6
805.5
100
683.9
84.9
121.6
15.1
27.7
3.4
84.8
10.5
106.2
13.2
15.4
1.9
-25.1
-3.1
—
0
-9.7
-1.2
2.6
0.3
-12.2
-1.5
-0.02
795.6
1 155.8
100
949.2
82.1
206.6
17.9
35.3
3.1
126.9
11
160
13.8
46.6
4
-34.2
-3
-0.3
-0.03
12.5
1.1
1.8
0.2
10.3
0.9
0.01
795.6
1 004.8
100
870.5
86.6
134.2
13.4
34.1
3.4
75.1
7.5
107.8
10.7
26.5
2.6
-20.1
-2.0004
—
0
6.6
0.7
2.9
0.3
3.9
0.4
—
795.6
1 127
100
943.3
83.7
183.7
16.3
37.7
3.3
81.8
7.3
122.3
10.9
61.4
5.4
-32
-2.8
-0.3
-0.03
29.1
2.6
3
0.3
26.4
2.3
0.03
788.6
1 043.1
100
918.3
88
124.8
12
33.2
3.2
81.2
7.8
104.7
10
20.1
1.9
-36.9
-3.5
—
0
-16.9
-1.6
1.8
0.2
-18.5
-1.8
-0.03
724.6
1 192.2
100
1 009.5
84.7
182.8
15.3
38
3.2
93.7
7.9
606.8
50.9
-424
-35.6
-30.1
-2.5
-0.2
-0.02
-454.9
-38.2
2.7
0.2
-457.5
-38.4
-0.63
725.2
1 015.5
100
871.3
85.8
144.2
14.2
29.9
2.9
73.7
7.3
109.4
10.8
34.8
3.4
-29.8
-2.9
-0.1
-0.01
4.9
0.5
—
0
5
0.5
0.01
724.3
1 003.6
100
851.8
84.9
151.7
15.1
—
0
135.1
13.5
100.6
10
51.2
5.1
-33.6
-3.3
-0.2
-0.02
16.6
1.7
6.5
0.6
10.2
1
0.01
724.3
926.4
100
793.3
85.6
133.1
14.4
31.6
3.4
76.3
8.2
98.9
10.7
34.2
3.7
-21
-2.3
-0.1
-0.01
13.6
1.5
1.8
0.2
11.9
1.3
0.02
724.3
1 185.4
956.5
228.9
—
148.1
155.7
73.2
-20.6
—
52.6
-7.6
60.2
0.08
724.3
1 006.6
832.9
173.7
—
107.4
105.3
68.4
-18
—
50.4
4.6
45.9
0.06
724.3
1 014.7
833.8
180.9
—
113.4
110.8
70.1
-16.5
-7.3
46.3
3.9
42.5
0.06
732.2
857.2
721.2
136
—
101.7
100.1
35.8
-16.3
6.7
26.2
4.4
22.1
0.03
724.3
1 229.7
959.5
270.2
—
118.8
150.5
119.7
-20.6
1
100
14.4
85.9
0.12
711.3
750.5
616.1
134.4
—
83.6
84.5
49.9
-12.3
0.7
38.3
6
32.3
0.04
724.4
721.9
580.4
141.5
—
96.8
105.9
35.6
-17.1
16.1
34.6
1.9
33.1
0.05
781.2
583.3
487.5
95.8
—
71.7
72.2
23.6
-19.5
0.7
4.8
-0.6
5.4
0.01
638.1
699.6
547.6
152
—
81
92.8
59.2
-16.5
2.2
44.9
2.6
42.3
0.07
643.6
580.6
458.5
122.1
—
70.5
71
51.1
-18
0.6
33.7
5.4
28.3
0.04
636.2
737.6
592.4
145.2
—
77.4
84.3
61
-25.2
2.7
38.4
2.9
35.6
0.06
636.2
519.9
422.2
97.7
—
62.2
63.2
34.5
-20.9
0.6
14.2
1.9
12.3
0.03
413.1
560.7
463.9
96.8
—
78.3
75.6
21.3
-18.7
5.3
7.3
3.2
4
0.01
472.1
532.8
455.3
77.5
—
45.6
49
28.5
-20.1
-0.5
7.9
-0.9
8.7
0.02
393.5
552
478.6
73.4
—
52.1
52.3
21.1
-18.7
0.5
2.9
-0.2
3.2
0.01
340
518.3
469.9
48.4
—
33.7
21.1
27.3
-20
—
7.4
1.9
5.5
0.02
340
425.1
385.7
39.4
—
37.4
37.6
1.8
-16.6
8.3
-6.5
—
-6.5
-0.02
340
435.5
403.4
32.1
—
37.8
38.6
-6.5
-17.3
0.2
-23.6
-0.1
-23.5
-0.07
340
525.6
485.8
39.8
—
37.1
35
4.8
-19.5
0.5
-14.2
0.3
-14.5
-0.04
340
450.7
416.7
33.9
—
29.9
33.5
0.5
-16.6
0.9
-15.2
-0.5
-14.7
-0.04
340
485.8
505.9
-20.1
—
38.3
39.6
-59.7
-16.2
0.6
-75.3
-0.7
-74.6
-0.22
340