Отчётность Yunnan Energy
00
Yunnan Energy 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
2 455.67
100
1 914.15
77.9
541.51
22.1
202.33
8.2
164.2
6.7
313.85
12.8
227.66
9.3
-125.31
-5.1
3.917
0.2
108.97
4.4
-25.103
-1.02
132.89
5.4
0.14
951.8
2 948.82
100
2 133.12
72.3
815.7
27.7
157.38
5.3
115.6
3.9
338.02
11.5
477.68
16.2
-23.317
-0.8
-2.878
-0.1
451.57
15.3
79.486
2.7
373.13
12.7
0.337
1 108.35
3 524.93
100
2 298.85
65.2
1 226.08
34.8
189.06
5.4
92.059
2.6
238.02
6.8
988.06
28
-92.34
-2.6
-0.454
-0.01
895.65
25.4
99.041
2.8
748.9
21.2
0.752
996.53
3 000.01
100
1 776.6
59.2
1 223.41
40.8
177.71
5.9
153.24
5.1
317.42
10.6
905.99
30.2
2.375
0.08
0.392
0.01
908.55
30.3
105.28
3.5
755.42
25.2
0.818
923.1
2 568.47
100
1 401.41
54.6
1 167.05
45.4
203.33
7.9
115.73
4.5
287.9
11.2
879.15
34.2
-108.57
-4.2
0.056
0.002
770.57
30
92.323
3.6
649.24
25.3
0.73
889.37
3 311.28
100
1 916.29
57.9
1 394.99
42.1
295.23
8.9
80.335
2.4
384.39
11.6
1 010.6
30.5
-134.79
-4.07
-13.96
-0.4
861.76
26
52.839
1.6
774.46
23.4
0.854
906.97
3 523.21
100
1 808.36
51.3
1 714.85
48.7
167.17
4.7
117.76
3.3
239.63
6.8
1 475.22
41.9
-43.249
-1.2
9.144
0.3
1 441.39
40.9
166.8
4.7
1 206.3
34.2
1.35
893.54
3 164.12
100
1 558.23
49.2
1 605.88
50.8
154.48
4.9
121.22
3.8
242.13
7.7
1 363.75
43.1
-4.585
-0.1
-2.95
-0.09
1 356.26
42.9
196.17
6.2
1 103.99
34.9
1.229
898.31
2 592.32
100
1 342.94
51.8
1 249.38
48.2
107.42
4.1
86.758
3.3
150.71
5.8
1 098.67
42.4
3.583
0.1
3.491
0.1
1 105.74
42.7
137.21
5.3
915.71
35.3
1.03
889.04
2 613.94
100
1 250.98
47.9
1 362.97
52.1
141.88
5.4
73.424
2.8
199
7.6
1 163.97
44.5
-34.45
-1.3
-0.287
-0.01
1 129.53
43.2
90.326
3.5
966.91
37
1.077
898.04
5 339.09
100
2 788.17
52.2
2 550.91
47.8
267.3
5
206.58
3.9
366.76
6.9
2 184.15
40.9
-91.286
-1.7
2.991
0.06
2 095.86
39.3
243.27
4.6
1 755.42
32.9
1.975
888.69
1 950.59
100
1 054.12
54
896.47
46
95.2
4.9
60.344
3.1
137.47
7
759
38.9
-22.603
-1.2
-0.862
-0.04
735.97
37.7
84.956
4.4
618.1
31.7
0.693
892.36
1 443.2
100
753.7
52.2
689.6
47.8
74.7
5.2
85.4
5.9
138
9.6
551.6
38.2
-39.3
-2.7
0.9
0.06
513.2
35.6
56.8
3.9
432.1
29.9
0.49
887.6
1 701.7
100
935
54.9
766.7
45.1
96
5.6
41.1
2.4
163.4
9.6
603.3
35.5
-52.8
-3.1
-9
-0.5
541.2
31.8
41.6
2.4
472.1
27.7
0.53
886.5
1 140.7
100
678.3
59.5
462.4
40.5
17.2
1.5
94.6
8.3
43
3.8
419.4
36.8
-32.9
-2.9
-0.4
-0.04
387.7
34
61.4
5.4
322.1
28.2
0.39
825.9
887.8
100
578.8
65.2
309
34.8
35
3.9
60.7
6.8
52.9
6
256.1
28.8
-43.2
-4.9
-0.8
-0.09
212.1
23.9
14.9
1.7
183.2
20.6
0.22
844.1
552.9
100
297.4
53.8
255.4
46.2
30.1
5.4
54.5
9.9
49.5
9
205.9
37.2
-40.3
-7.3
6.7
1.2
172.3
31.2
19.7
3.6
138.2
25
0.17
805.4
1 053.2
100
575.3
54.6
477.9
45.4
82
7.8
86.3
8.2
153.3
14.6
324.6
30.8
-50.2
-4.8
-0.8
-0.08
273.3
25.9
33.2
3.2
218.1
20.7
0.26
823.7
728.3
100
394.7
54.2
333.6
45.8
25
3.4
29
4
33.8
4.6
299.7
41.2
-8.1
-1.1
—
0
292
40.1
25.9
3.6
242.9
33.4
0.3
799.3
721.8
100
418.1
57.9
303.8
42.1
25.4
3.5
57.2
7.9
44.1
6.1
259.6
36
-30.1
-4.2
-0.1
-0.01
229.4
31.8
33.8
4.7
176.6
24.5
0.22
811.7
656.3
100
357.2
54.4
299.1
45.6
22.5
3.4
43.9
6.7
23.1
3.5
276
42.1
-8.9
-1.4
0.2
0.03
267.3
40.7
33.4
5.1
212.3
32.3
0.27
799.5
835.7
100
490.8
58.7
344.8
41.3
35.2
4.2
93.4
11.2
75
9
269.8
32.3
-11.2
-1.3
-0.1
-0.01
258.4
30.9
39.3
4.7
195.8
23.4
0.24
799.5
647.3
100
375.9
58.1
271.4
41.9
23.6
3.6
30.7
4.7
49.3
7.6
222.1
34.3
-1.7
-0.3
0.2
0.03
220.6
34.1
22.8
3.5
161.3
24.9
0.21
761.8
543.6
100
343.2
63.1
200.3
36.8
24.4
4.5
47.2
8.7
48.8
9
151.6
27.9
-1.8
-0.3
0.2
0.04
149.8
27.6
14.3
2.6
81.2
14.9
0.09
883.2
430.8
100
234.4
54.4
196.4
45.6
15.7
3.6
35.1
8.1
46.3
10.7
150.1
34.8
-0.7
-0.2
—
0
149.4
34.7
21.3
4.9
80.1
18.6
0.18
455.2
536.1
100
308.3
57.5
227.8
42.5
41.4
7.7
72.2
13.5
111.8
20.9
116
21.6
-4.8
-0.9
-2.5
-0.5
108.6
20.3
17
3.2
74.2
13.8
0.16
455.2
612.3
100
339.1
55.4
273.1
44.6
9.8
1.6
46.5
7.6
53.7
8.8
219.5
35.8
-2.1
-0.3
—
0
217.4
35.5
32
5.2
116.8
19.1
0.26
455.2
724.7
100
387.2
53.4
337.5
46.6
—
0
27.3
3.8
55.5
7.7
282
38.9
0.6
0.08
-1.3
-0.2
281.3
38.8
31.5
4.3
154.8
21.4
0.34
460.2
241.3
100
187
77.5
54.3
22.5
—
0
32.6
13.5
32.6
13.5
21.7
9
3.5
1.5
1.5
0.6
26.6
11
4.1
1.7
22.5
9.3
0.05
455.2
341.1
100
242.9
71.2
98.3
28.8
—
0
36.6
10.7
40.1
11.8
58.1
17
1.9
0.6
4.3
1.3
64.9
19
9.9
2.9
54.9
16.1
0.13
427
294
100
218.9
74.5
75.2
25.6
—
0
33.6
11.4
35
11.9
40.1
13.6
-1.9
-0.6
2.1
0.7
40.3
13.7
5.4
1.8
35
11.9
0.09
371.4
293
100
211.8
72.3
81.2
27.7
—
0
33.1
11.3
29.6
10.1
51.5
17.6
-1.8
-0.6
5.2
1.8
54.9
18.7
7
2.4
47.9
16.3
0.14
341.4