Отчётность Shanxi Yongdong
00
Shanxi Yongdong 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
1 159.34
100
1 055.35
91
103.99
9
12.512
1.1
14.532
1.3
27.158
2.3
76.833
6.6
-2.802
-0.2
0.025
0.002
74.056
6.4
10.407
0.9
63.649
5.5
0.126
505.11
1 052.97
100
1 032.97
98.1
19.999
1.9
12.549
1.2
7.128
0.7
16.462
1.6
3.537
0.3
-2.384
-0.2
-0.154
-0.01
0.998
0.09
0.79
0.07
0.209
0.02
0.001
378.13
1 138.76
100
1 099.46
96.5
39.3
3.5
12.935
1.1
14.571
1.3
31.324
2.8
7.977
0.7
-13.099
-1.2
-0.124
-0.01
-5.247
-0.5
-0.706
-0.06
-4.541
-0.4
-0.012
375.25
1 264.4
100
1 231.72
97.4
32.682
2.6
14.474
1.1
10.691
0.8
29.896
2.4
2.786
0.2
-26.162
-2.07
-0.426
-0.03
-23.802
-1.9
-9.55
-0.8
-14.252
-1.1
-0.038
375.43
1 231.59
100
1 197.32
97.2
34.27
2.8
17.452
1.4
12.258
1
28.902
2.3
5.368
0.4
-2.041
-0.2
0.249
0.02
3.576
0.3
0.543
0.04
3.033
0.2
0.006
536.37
1 159.49
100
1 083.12
93.4
76.371
6.6
14.117
1.2
9.446
0.8
24.706
2.1
51.665
4.5
-4.584
-0.4
-0.025
-0.002
47.055
4.1
7.01
0.6
40.045
3.5
0.107
375.44
848.55
100
804.55
94.8
43.996
5.2
9.612
1.1
21.413
2.5
32.839
3.9
11.157
1.3
0.966
0.1
0.161
0.02
12.492
1.5
1.935
0.2
10.557
1.2
0.028
375.44
1 025.24
100
978.7
95.5
46.541
4.5
9.246
0.9
-2.745
-0.3
8.416
0.8
38.126
3.7
-2.445
-0.2
-0.285
-0.03
35.396
3.5
-13.76
-1.3
49.156
4.8
0.122
402.29
942.75
100
871.38
92.4
71.372
7.6
8.416
0.9
20.871
2.2
28.55
3
42.822
4.5
-3.721
-0.4
-0.536
-0.06
38.565
4.1
5.791
0.6
32.774
3.5
0.072
456.18
952.1
100
798.23
83.8
153.86
16.2
13.609
1.4
17.824
1.9
30.457
3.2
123.41
13
0.443
0.05
-0.558
-0.06
123.26
12.9
18.495
1.9
104.76
11
0.279
375.44
838.9
100
642.2
76.6
196.8
23.5
13.3
1.6
25.5
3
38.7
4.6
158
18.8
-0.5
-0.06
-3.9
-0.5
153.5
18.3
23
2.7
130.5
15.6
0.32
402.2
764.7
100
644.9
84.3
119.8
15.7
4.3
0.6
17.2
2.2
22.3
2.9
97.5
12.8
-1
-0.1
-1.2
-0.2
95.3
12.5
5.8
0.8
89.5
11.7
0.19
482.4
600.7
100
524
87.2
76.7
12.8
7.5
1.2
20.4
3.4
27.5
4.6
49.3
8.2
-4.1
-0.7
-0.7
-0.1
44.4
7.4
6.7
1.1
37.8
6.3
0.1
375.4
571.3
100
563.9
98.7
7.4
1.3
8.3
1.5
-18.3
-3.2
-10.6
-1.9
18
3.2
-2.4
-0.4
-0.1
-0.02
15.5
2.7
2.3
0.4
13.2
2.3
0.04
375.4
454.5
100
380.6
83.7
73.9
16.3
8.4
1.8
45.2
9.9
52.2
11.5
21.7
4.8
0.1
0.02
-0.9
-0.2
20.9
4.6
3.1
0.7
17.8
3.9
0.05
375.4
722.9
100
640.6
88.6
82.3
11.4
8.6
1.2
59.6
8.2
68.3
9.4
13.9
1.9
1.7
0.2
-1.2
-0.2
14.5
2
-8.5
-1.2
23
3.2
0.06
375.2
697.2
100
609.1
87.4
88.1
12.6
11.9
1.7
56.3
8.1
67.9
9.7
20.3
2.9
-3.9
-0.6
0.8
0.1
17.2
2.5
2.6
0.4
14.6
2.1
0.04
358.5
791.3
100
678.7
85.8
112.6
14.2
11.1
1.4
61.9
7.8
71.7
9.1
40.9
5.2
-5
-0.6
1
0.1
36.9
4.7
5.5
0.7
31.4
4
0.09
333.3
644.6
100
554.2
86
90.4
14
8.8
1.4
50.2
7.8
60.1
9.3
30.3
4.7
-4.3
-0.7
—
0
26
4
3.9
0.6
22.1
3.4
0.07
333.3
706.3
100
603.9
85.5
102.4
14.5
9.3
1.3
47.3
6.7
58.4
8.3
44
6.2
3.8
0.5
-1.8
-0.3
46
6.5
-3.1
-0.4
49.1
7
0.13
377.2
620.8
100
493.8
79.5
127
20.5
6.5
1
44.9
7.2
49.8
8
77.2
12.4
-0.4
-0.06
-5.2
-0.8
71.6
11.5
10.7
1.7
60.9
9.8
0.17
350.2
662.5
100
507.1
76.5
155.4
23.5
—
0
54.5
8.2
54.4
8.2
101
15.2
2.5
0.4
—
0
103.5
15.6
16.1
2.4
87.4
13.2
0.25
348.4
597.5
100
439.8
73.6
157.6
26.4
—
0
54.9
9.2
56.5
9.5
101.1
16.9
-2.2
-0.4
-4.9
-0.8
94
15.7
13.5
2.3
80.5
13.5
0.23
356.2
648.9
501.4
147.5
—
47.7
49.3
98.1
10.5
0.1
108.7
11.9
96.8
0.26
374
479.8
374.5
105.3
—
49.8
50.6
54.7
-2
0.1
52.8
7.9
44.9
0.13
342.5
471.4
356.4
115
—
43.7
45.5
69.5
-2.2
-1.2
66.2
10
56.2
0.24
229.8
385.3
289.1
96.2
—
44.7
50
46.2
-0.3
0.1
46
6.9
39.1
0.12
333.1
352.1
258.9
93.2
—
47.8
52.8
40.4
1
-5.8
35.6
5.9
29.8
0.09
333.1
280.5
206.5
74
—
40.8
42.1
32
0.8
-0.6
32.1
4.8
27.3
0.08
333.1
266.8
211
55.8
—
38.8
40.3
15.5
1.2
-3.1
13.6
2
11.7
0.03
333.1
196.8
151.2
45.6
—
34.1
33.8
11.8
0.5
0.1
12.4
1.9
10.5
0.03
333.1
231.1
187.2
43.8
—
30.4
30.2
13.6
2.3
-3.5
12.5
2.5
10
0.03
333.1
224.5
180.6
44
—
30.5
30.3
13.6
0.9
—
14.5
2.2
12.3
0.04
333.1
244.9
190.3
54.6
—
28.6
28
26.6
-2
0.1
24.8
3.6
21.2
0.08
277.5
164.8
129.2
35.7
—
21.8
22.8
12.8
-2.2
0.1
10.8
1.7
9
0.04
249.7
207.7
168.5
39.2
—
22.5
21.2
18
-4.5
0.6
14.1
2.2
11.9
0.05
249.7
222.2
174.7
47.5
—
24.6
27.8
19.7
-3.3
0.4
16.9
2.6
14.2
0.06
249.7