Отчётность Beijing Haixin
30
Beijing Haixin 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
1 624.69
100
1 578.42
97.2
46.266
2.8
65.032
4
113.11
7
175.02
10.8
-128.76
-7.9
-45.309
-2.8
0.45
0.03
-173.62
-10.7
12.887
0.8
-137.73
-8.5
-0.059
2 349.72
1 743.59
100
1 794.42
102.9
-50.823
-2.9
57.264
3.3
197.79
11.3
255.39
14.6
-306.22
-17.6
207.4
11.9
9.905
0.6
-86.976
-5
11.829
0.7
-27.794
-1.6
-0.012
2 349.72
1 823.48
100
1 779.82
97.6
43.667
2.4
59.038
3.2
101.75
5.6
158.51
8.7
-114.84
-6.3
-68.829
-3.8
-1.938
-0.1
-185.61
-10.2
2.777
0.2
-123.83
-6.8
-0.053
2 349.72
2 830.18
100
2 551.91
90.2
278.27
9.8
75.721
2.7
76.857
2.7
148.63
5.3
129.64
4.6
-115.01
-4.06
-2.823
-0.1
11.807
0.4
-6.079
-0.2
28.302
1
0.012
2 349.72
1 975.54
100
1 928.44
97.6
47.093
2.4
63.838
3.2
128.46
6.5
192.44
9.7
-145.34
-7.4
-90.326
-4.6
-1.561
-0.08
-224.44
-11.4
1.246
0.06
-176.46
-8.9
-0.075
2 349.72
676.92
100
622.43
92
54.487
8
31.173
4.6
-653.86
-96.6
-579.59
-85.6
634.08
93.7
-109.51
-16.2
-4.124
-0.6
520.41
76.9
101.44
15
480.75
71
0.205
2 349.72
1 607.35
100
1 370.86
85.3
236.5
14.7
32.208
2
174.55
10.9
205.65
12.8
30.851
1.9
-47.358
-2.9
-1.469
-0.09
-16.304
-1.01
57.299
3.6
-67.15
-4.2
-0.029
2 349.72
2 170.42
100
1 928.87
88.9
241.55
11.1
60.36
2.8
529.04
24.4
569.62
26.2
-328.07
-15.1
-31.174
-1.4
-0.727
-0.03
-359.97
-16.6
-40.765
-1.9
-345.17
-15.9
-0.147
2 349.72
1 300.2
100
1 131.3
87
168.9
13
60.5
4.7
113.3
8.7
167.3
12.9
1.6
0.1
36.7
2.8
1.1
0.08
39.5
3
11.2
0.9
12.9
1
0.01
2 349.7
2 620.1
100
2 279.7
87
340.4
13
56.6
2.2
811.7
31
958.1
36.6
-617.7
-23.6
-9.8
-0.4
-3.6
-0.1
-630.7
-24.07
72.3
2.8
-765.1
-29.2
-0.33
2 349.7
1 751.3
100
1 547.3
88.4
204
11.6
66.2
3.8
499.2
28.5
574.4
32.8
-370.4
-21.2
-34.2
-2
0.7
0.04
-403.9
-23.06
-43.2
-2.5
-360.4
-20.6
-0.15
2 349.7
1 735.4
100
1 473.6
84.9
261.7
15.1
52.7
3
363.3
20.9
417.9
24.1
-156.1
-9
-52.7
-3.04
3.9
0.2
-204.9
-11.8
-30.6
-1.8
-172.5
-9.9
-0.07
2 375.5
1 026.6
100
932.7
90.9
93.9
9.1
46.5
4.5
108.5
10.6
143
13.9
-49
-4.8
-70.6
-6.9
2.1
0.2
-117.5
-11.4
-1.8
-0.2
-82.2
-8.007
-0.04
2 349.7
2 370.9
100
1 913.8
80.7
457.1
19.3
86.5
3.6
69.6
2.9
153.1
6.5
304
12.8
-236.7
-10
3.5
0.1
72
3
-30.6
-1.3
65.8
2.8
0.03
2 349.7
2 291.3
100
2 122.9
92.7
168.4
7.3
54.5
2.4
3.2
0.1
49.7
2.2
118.7
5.2
-105.1
-4.6
8.1
0.4
21.9
1
13.9
0.6
47
2.1
0.02
2 349.7
1 848.1
100
1 683.5
91.1
164.6
8.9
57.6
3.1
60.1
3.3
110.2
6
54.5
2.9
-73.9
-4
0.5
0.03
-18.9
-1.02
-8.4
-0.5
15.4
0.8
0.01
2 348.9
1 972.8
100
1 759.6
89.2
213.2
10.8
50.4
2.6
23.3
1.2
61
3.1
152.2
7.7
-123.7
-6.3
0.3
0.02
28.8
1.5
8.6
0.4
10.5
0.5
—
2 350.5
2 718.9
100
2 406
88.5
312.9
11.5
96.9
3.6
187.9
6.9
1 019.9
37.5
-707
-26.003
-139.8
-5.1
-15.2
-0.6
-862
-31.7
-168.7
-6.2
-738.1
-27.1
-0.31
2 402.2
2 427.2
100
1 950.9
80.4
476.3
19.6
59.8
2.5
149.1
6.1
196.4
8.1
280
11.5
-223.8
-9.2
0.4
0.02
56.6
2.3
29.7
1.2
29.5
1.2
—
3 467.7
5 837.9
100
4 626.9
79.3
1 211
20.7
65.6
1.1
153.9
2.6
319.5
5.5
891.4
15.3
-150.4
-2.6
12.6
0.2
753.7
12.9
107.5
1.8
620.5
10.6
0.49
1 258.9
4 396.5
100
3 287.3
74.8
1 109.2
25.2
70.5
1.6
174.9
4
293
6.7
816.3
18.6
-86.5
-2
0.4
0.009
730.2
16.6
121.7
2.8
593.7
13.5
0.25
2 338.7
5 341.5
100
4 397
82.3
944.5
17.7
61.1
1.1
153
2.9
292.1
5.5
652.4
12.2
-35.9
-0.7
-0.4
-0.007
616.1
11.5
-16.5
-0.3
544.2
10.2
0.23
2 351.8
5 050.7
100
4 040.6
80
1 010.2
20
47.1
0.9
130.4
2.6
119.1
2.4
891
17.6
-141.9
-2.8
160.2
3.2
909.3
18
125.5
2.5
781.9
15.5
0.33
2 350.5
6 563.7
100
5 259
80.1
1 304.7
19.9
—
0
145
2.2
227.9
3.5
1 076.8
16.4
-140.5
-2.1
1.3
0.02
937.6
14.3
144.7
2.2
776.3
11.8
0.33
2 318.9
5 521.8
100
4 678.8
84.7
843
15.3
—
0
121.7
2.2
161.7
2.9
681.3
12.3
-153.5
-2.8
3.4
0.06
531.2
9.6
86.4
1.6
436.7
7.9
0.19
2 331.4
7 237.7
100
6 439.3
89
798.4
11
—
0
118.5
1.6
159.7
2.2
638.7
8.8
-170
-2.3
12.6
0.2
481.3
6.6
46.5
0.6
401.6
5.5
0.18
2 286.1
4 486.8
100
3 670.6
81.8
816.1
18.2
—
0
92.5
2.1
181
4
635.1
14.2
-147.8
-3.3
3.1
0.07
490.5
10.9
81
1.8
411.2
9.2
0.18
2 329.4
4 071.3
100
3 121.9
76.7
949.4
23.3
—
0
90.8
2.2
145.9
3.6
803.5
19.7
-98.3
-2.4
1.8
0.04
707
17.4
108.4
2.7
601.3
14.8
0.26
2 325.5
1 735.3
100
1 288.6
74.3
446.7
25.7
—
0
93.3
5.4
144.9
8.4
301.8
17.4
-76.3
-4.4
5.9
0.3
231.4
13.3
39.6
2.3
202.9
11.7
0.09
2 258.7
1 865.6
100
1 321
70.8
544.6
29.2
—
0
113.9
6.1
164.3
8.8
380.4
20.4
-108.1
-5.8
3.5
0.2
275.8
14.8
43.9
2.4
236.6
12.7
0.1
2 258.7
1 618.5
100
1 166.8
72.1
451.7
27.9
—
0
98.5
6.1
167.8
10.4
283.9
17.5
-65.2
-4.03
1.8
0.1
220.5
13.6
37.9
2.3
181.1
11.2
0.08
2 258.7
1 532.8
100
992.4
64.7
540.3
35.2
—
0
68.9
4.5
127.1
8.3
413.3
27
-65.3
-4.3
0.7
0.05
348.7
22.7
47
3.1
300.5
19.6
0.45
661.5
681.2
100
423.3
62.1
257.9
37.9
—
0
79.5
11.7
80.7
11.8
177.2
26
-59.7
-8.8
0.7
0.1
118.2
17.4
20
2.9
102.4
15
0.05
1 919.9
1 111.5
100
835.3
75.2
276.2
24.8
—
0
88.7
8
99.8
9
176.5
15.9
-37.4
-3.4
1.6
0.1
140.6
12.6
21.6
1.9
121.5
10.9
0.06
1 919.9
906.7
100
651.2
71.8
255.6
28.2
—
0
54.5
6
95
10.5
160.5
17.7
-37
-4.08
1.5
0.2
125
13.8
21.5
2.4
98.4
10.9
0.05
1 919.9
722
100
454.1
62.9
267.9
37.1
—
0
46.3
6.4
52.4
7.3
215.5
29.8
-31.3
-4.3
0.9
0.1
185.2
25.7
27.2
3.8
151.3
21
0.08
1 908.4
269.6
100
145
53.8
124.6
46.2
—
0
55.5
20.6
62.2
23.1
62.5
23.2
-21.5
-8
0.2
0.07
41.2
15.3
10.6
3.9
30.8
11.4
0.02
1 908.4
495.6
100
299.9
60.5
195.8
39.5
—
0
56
11.3
79.8
16.1
116
23.4
-19.8
-4
2.2
0.4
98.3
19.8
16.2
3.3
82.1
16.6
0.04
1 908.4
244.4
100
127.5
52.2
116.9
47.8
—
0
33.7
13.8
38.5
15.8
78.3
32
-17.4
-7.1
0.4
0.2
61.3
25.1
10.4
4.3
50.8
20.8
0.03
1 908.4
234.5
100
117.9
50.3
116.6
49.7
—
0
36.8
15.7
32.9
14
83.7
35.7
-17.1
-7.3
0.2
0.09
66.8
28.5
5
2.1
61.8
26.4
0.03
1 908.4
226.4
100
141.3
62.4
85
37.5
—
0
44.7
19.7
53.6
23.7
31.5
13.9
-14.6
-6.4
0.5
0.2
17.4
7.7
7.5
3.3
9.9
4.4
0.01
1 908.4