Отчётность Fujian Green
30
Fujian Green 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
517.12
100
455.28
88
61.839
12
16.074
3.1
49.576
9.6
60.872
11.8
0.967
0.2
-4.255
-0.8
0.516
0.1
-1.855
-0.4
0.501
0.1
-2.179
-0.4
-0.004
516.58
526.92
100
468.17
88.9
58.748
11.1
18.254
3.5
50.285
9.5
70.579
13.4
-11.831
-2.2
-1.966
-0.4
-1.137
-0.2
-14.934
-2.8
-1.375
-0.3
-13.646
-2.6
-0.026
516.58
397.07
100
388.59
97.9
8.48
2.1
16.607
4.2
45.68
11.5
60.412
15.2
-51.933
-13.08
-3.346
-0.8
-0.495
-0.1
-55.774
-14.05
-8.009
-2.02
-47.92
-12.07
-0.093
516.58
775.06
100
717.9
92.6
57.162
7.4
30.542
3.9
65.494
8.5
157.55
20.3
-100.39
-13
1.734
0.2
-1.557
-0.2
-99.741
-12.9
-14.472
-1.9
-85.343
-11.01
-0.165
516.61
726.24
100
692.6
95.4
33.638
4.6
26.554
3.7
61.786
8.5
537.41
74
-503.77
-69.4
-3.642
-0.5
-1.285
-0.2
-508.78
-70.06
-10.436
-1.4
-498.56
-68.7
-0.965
516.55
728.84
100
697.82
95.7
31.024
4.3
38.149
5.2
65.956
9
151.6
20.8
-120.58
-16.5
-6.774
-0.9
-0.683
-0.09
-127.99
-17.6
-31.203
-4.3
-97.321
-13.4
-0.188
516.58
687.22
100
653.86
95.1
33.368
4.9
26.557
3.9
56.423
8.2
82.059
11.9
-48.691
-7.09
-14.842
-2.2
-2.151
-0.3
-65.684
-9.6
-4.728
-0.7
-61.196
-8.9
-0.118
516.58
1 028.4
100
1 000.44
97.3
27.962
2.7
34.041
3.3
73.9
7.2
1 066.8
103.7
-1 038.84
-101.02
-14.886
-1.4
-5.419
-0.5
-1 059.1
-103
-28.276
-2.7
-1 030.31
-100.2
-1.994
516.58
754.18
100
722.82
95.8
31.36
4.2
37.158
4.9
53.494
7.1
86.221
11.4
-54.861
-7.3
-10.327
-1.4
-1.923
-0.3
-67.372
-8.9
-5.406
-0.7
-61.983
-8.2
-0.12
516.58
1 055.16
100
855.62
81.1
199.53
18.9
29.248
2.8
56.012
5.3
84.704
8
114.83
10.9
-13.337
-1.3
-0.197
-0.02
101.3
9.6
11.818
1.1
89.526
8.5
0.173
516.58
855.5
100
651.8
76.2
203.7
23.8
23.8
2.8
62.7
7.3
84.5
9.9
119.2
13.9
-8.7
-1.02
-1.1
-0.1
109.5
12.8
18.5
2.2
91.1
10.6
0.18
516.6
1 111.6
100
879.8
79.1
231.8
20.9
38.6
3.5
31.2
2.8
74.7
6.7
157.1
14.1
-18.7
-1.7
-16.8
-1.5
121.5
10.9
18.2
1.6
102.9
9.3
0.2
516.6
958.2
100
699.6
73
258.6
27
31.6
3.3
78.8
8.2
106.4
11.1
152.2
15.9
-5.3
-0.6
-0.8
-0.08
146.1
15.2
14.4
1.5
131.9
13.8
0.26
516.6
1 086.1
100
790.9
72.8
295.2
27.2
36.4
3.4
75.9
7
111.4
10.3
183.8
16.9
-7
-0.6
0.2
0.02
177
16.3
29.3
2.7
142.3
13.1
0.28
516.6
708.9
100
522.4
73.7
186.5
26.3
17.1
2.4
58.6
8.3
74
10.4
112.4
15.9
-4.2
-0.6
-0.2
-0.03
108
15.2
21.9
3.1
83.8
11.8
0.16
516.6
987.2
100
685.3
69.4
301.8
30.6
38.8
3.9
74.6
7.6
137.5
13.9
164.4
16.7
-14.5
-1.5
-0.5
-0.05
149.4
15.1
21.7
2.2
117.7
11.9
0.34
342.4
870.2
100
634.2
72.9
236
27.1
28
3.2
60.4
6.9
86.2
9.9
149.9
17.2
-1.6
-0.2
-0.8
-0.09
147.4
16.9
21.9
2.5
118.2
13.6
0.23
516.6
719.3
100
491.2
68.3
228.1
31.7
23.7
3.3
45.1
6.3
68.5
9.5
159.6
22.2
1
0.1
-0.1
-0.01
160.5
22.3
20.8
2.9
135.8
18.9
0.26
516.6
331.5
100
203.2
61.3
128.2
38.7
14
4.2
16.5
5
28.2
8.5
100.1
30.2
-4.3
-1.3
—
0
95.8
28.9
14.3
4.3
81.5
24.6
0.21
385.9
471.4
100
279.2
59.2
192.2
40.8
20.1
4.3
16.6
3.5
38.2
8.1
154
32.7
-2
-0.4
—
0
152.1
32.3
19.1
4.1
132.9
28.2
0.34
385.9
386.5
100
226.1
58.5
160.4
41.5
11.7
3
13.3
3.4
25.2
6.5
135.2
35
5.9
1.5
—
0
141.1
36.5
20
5.2
121.1
31.3
0.31
385.9
309.8
100
184.5
59.6
125.3
40.4
—
0
24
7.7
24.3
7.8
101
32.6
6.3
2
-8.9
-2.9
98.4
31.8
12.8
4.1
85.6
27.6
0.22
385.9
253.9
100
157.7
62.1
96.2
37.9
—
0
18.9
7.4
19.4
7.6
76.8
30.2
-4.8
-1.9
-0.1
-0.04
71.9
28.3
11.1
4.4
60.8
23.9
0.16
385.9
235.1
100
166.2
70.7
68.9
29.3
—
0
33.2
14.1
30.3
12.9
38.6
16.4
-2
-0.9
-3.1
-1.3
25.1
10.7
2.9
1.2
22.2
9.4
0.06
385.9
214.7
100
156.9
73.1
57.9
27
—
0
16.1
7.5
16.9
7.9
41
19.1
-2.4
-1.1
0.1
0.05
36.3
16.9
4.9
2.3
31.4
14.6
0.08
385.9
207.2
100
147.9
71.4
59.4
28.7
—
0
18.8
9.1
19.8
9.6
39.5
19.1
-2.1
-1.01
0.8
0.4
34.2
16.5
4.6
2.2
29.6
14.3
0.08
385.9
154.2
100
114.1
74
40
25.9
—
0
23.8
15.4
24.6
16
15.5
10.1
-0.5
-0.3
1.8
1.2
12.9
8.4
1.4
0.9
11.5
7.5
0.03
385.9
149.8
100
117.9
78.7
31.9
21.3
—
0
20.5
13.7
20.7
13.8
11.2
7.5
3.5
2.3
-2.5
-1.7
12.2
8.1
1.9
1.3
10.3
6.9
0.03
385.9
140.2
100
110.2
78.6
30
21.4
—
0
18.2
13
18.7
13.3
11.2
8
0.5
0.4
4.5
3.2
9.8
7
0.8
0.6
9
6.4
0.02
385.9
143.2
100
117.3
81.9
26
18.2
—
0
17.9
12.5
18
12.6
7.9
5.5
2.2
1.5
0.2
0.1
10.3
7.2
0.9
0.6
9.4
6.6
0.02
385.9
124.1
100
100
80.6
24.1
19.4
—
0
18.3
14.7
18.3
14.7
5.8
4.7
-1.3
-1.05
0.7
0.6
5.2
4.2
1.2
1
4
3.2
0.01
385.9
146.6
100
122.1
83.3
24.5
16.7
—
0
27.1
18.5
25.7
17.5
-1.1
-0.8
1.2
0.8
2.8
1.9
2.9
2
-7.5
-5.1
10.4
7.1
0.03
385.9
159.7
100
133.5
83.6
26.2
16.4
—
0
17.2
10.8
30.2
18.9
-4
-2.5
-5.1
-3.2
1.6
1
-7.5
-4.7
-0.9
-0.6
-6.6
-4.1
-0.02
385.9
153.3
100
130.8
85.3
22.6
14.7
—
0
18.2
11.9
18
11.7
4.5
2.9
-4.1
-2.7
0.6
0.4
0.9
0.6
-1.1
-0.7
2.1
1.4
0.01
385.9
129.3
100
107.3
83
22
17
—
0
14.1
10.9
12.1
9.4
9.9
7.7
-4.3
-3.3
0.7
0.5
6.3
4.9
1.3
1
5
3.9
0.01
385.9
204.4
100
173.1
84.7
31.3
15.3
—
0
21.4
10.5
26.8
13.1
4.5
2.2
-5.7
-2.8
1.8
0.9
0.6
0.3
-3.1
-1.5
3.7
1.8
0.01
385.9
144.3
100
108.7
75.3
35.6
24.7
—
0
16
11.1
16.6
11.5
19
13.2
-6.1
-4.2
0.7
0.5
13.6
9.4
2.7
1.9
10.9
7.6
0.03
385.9
257.3
100
210.9
82
46.4
18
—
0
15.7
6.1
16.5
6.4
29.9
11.6
-5.4
-2.1
1
0.4
25.5
9.9
6.1
2.4
19.4
7.5
0.05
385.9
157.2
100
116.2
73.9
41
26.1
—
0
14.4
9.2
14.5
9.2
26.5
16.9
-5.6
-3.6
1.8
1.1
22.7
14.4
4.5
2.9
18.2
11.6
0.05
385.9
171.7
100
137
79.8
34.7
20.2
—
0
22.4
13
32
18.6
2.6
1.5
-9.2
-5.4
0.6
0.3
-6
-3.5
-1.3
-0.8
-4.7
-2.7
-0.01
385.9
170.8
100
137.3
80.4
33.5
19.6
—
0
17.9
10.5
16.5
9.7
17
10
-8.2
-4.8
2.6
1.5
11.4
6.7
2.8
1.6
8.6
5
0.02
385.9