Отчётность Jiangsu Changhai
30
Jiangsu Changhai 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
680.69
520.95
159.74
31.948
46.473
75.888
83.853
-0.618
0.223
83.394
6.1
77.442
0.189
408.72
704.21
100
521.25
74
182.95
26
33.708
4.8
53.073
7.5
83.911
11.9
99.042
14.1
41.982
6
-0.514
-0.07
145.43
20.7
16.414
2.3
129.14
18.3
0.316
408.72
603.08
100
438.52
72.7
164.57
27.3
35.735
5.9
34.749
5.8
64.589
10.7
99.977
16.6
-11.315
-1.9
-0.142
-0.02
92.958
15.4
11.742
1.9
81.351
13.5
0.199
408.72
720.65
100
532.05
73.8
188.6
26.2
33.507
4.6
39.687
5.5
69.779
9.7
118.82
16.5
-14.868
-2.06
-0.074
-0.01
139.37
19.3
-75.05
-10.4
214.91
29.8
0.49
438.9
759.34
100
534.35
70.4
224.99
29.6
33.238
4.4
42.091
5.5
70.976
9.3
154.02
20.3
31.467
4.1
-0.106
-0.01
199.83
26.3
25.739
3.4
174.24
22.9
0.409
425.88
783.04
100
500.06
63.9
282.98
36.1
33.327
4.3
51.449
6.6
80.218
10.2
202.76
25.9
23.242
3
-0.063
-0.008
231.83
29.6
31.813
4.1
200.15
25.6
0.492
406.82
753.99
100
464.05
61.5
289.94
38.5
30.045
4
42.486
5.6
68.163
9
221.78
29.4
-6.426
-0.9
-0.168
-0.02
260.71
34.6
32.811
4.4
228.01
30.2
0.558
408.71
673.11
100
446.28
66.3
226.83
33.7
33.432
5
37.31
5.5
68.478
10.2
158.35
23.5
-8.528
-1.3
-0.408
-0.06
172.74
25.7
21.736
3.2
151.56
22.5
0.276
549.13
654.8
100
436.36
66.6
218.44
33.4
23.236
3.5
38.389
5.9
58.751
9
159.69
24.4
4.099
0.6
-0.133
-0.02
186.35
28.5
25.105
3.8
161.35
24.6
0.401
401.97
624.3
100
419.99
67.3
204.31
32.7
24.398
3.9
31.941
5.1
52.94
8.5
151.37
24.2
-1.133
-0.2
0.243
0.04
179.24
28.7
25.892
4.1
153.45
24.6
0.37
415.11
554.2
100
374.1
67.5
180
32.5
22.2
4
44.8
8.1
63.8
11.5
116.3
21
5.4
1
-0.2
-0.04
121.5
21.9
15.6
2.8
106.1
19.1
0.26
408.7
565.3
100
379
67
186.4
33
25.6
4.5
65.5
11.6
88.9
15.7
97.4
17.2
-14.6
-2.6
0.1
0.02
81
14.3
6.6
1.2
74.5
13.2
0.18
408.7
571.2
100
403.2
70.6
168
29.4
20.3
3.6
50.5
8.8
69.2
12.1
98.8
17.3
-11.9
-2.08
-0.4
-0.07
86.5
15.1
14.2
2.5
72.4
12.7
0.18
408.7
510.2
100
364.8
71.5
145.4
28.5
20.4
4
59
11.6
76.4
15
69.1
13.5
5.9
1.2
—
0
75
14.7
7.5
1.5
67.7
13.3
0.16
415.2
395.8
100
281
71
114.8
29
17.4
4.4
42.7
10.8
55.8
14.1
59
14.9
8
2
-0.2
-0.05
66.8
16.9
10.6
2.7
56.1
14.2
0.14
415.2
544.4
100
398
73.1
146.5
26.9
23.3
4.3
64.9
11.9
85.3
15.7
61.1
11.2
-3.1
-0.6
-0.7
-0.1
57.4
10.5
2.5
0.5
54.8
10.1
0.14
395.7
580.5
100
412.8
71.1
167.7
28.9
25.7
4.4
53.8
9.3
76.2
13.1
91.5
15.8
11.2
1.9
0.4
0.07
103.2
17.8
13.6
2.3
89
15.3
0.21
423.9
565.6
100
394.9
69.8
170.7
30.2
22.8
4
54.9
9.7
75.1
13.3
95.6
16.9
8.2
1.4
-0.1
-0.02
103.8
18.4
12.9
2.3
90.6
16
0.24
384.6
519.2
100
379.1
73
140.1
27
19.5
3.8
51.3
9.9
68.2
13.1
71.8
13.8
-6.8
-1.3
—
0
65
12.5
10.3
2
55
10.6
0.13
424.5
616.8
100
467.8
75.8
149
24.2
25.7
4.2
54.8
8.9
77.3
12.5
71.7
11.6
4.3
0.7
-2.8
-0.5
73
11.8
4.7
0.8
68.5
11.1
0.16
424.5
594.3
100
439.8
74
154.5
26
19.5
3.3
52.5
8.8
70
11.8
84.5
14.2
18.6
3.1
0.7
0.1
103.9
17.5
17.1
2.9
86.6
14.6
0.2
424.5
539
100
409.7
76
129.3
24
—
0
77.2
14.3
78.7
14.6
50.6
9.4
26.7
5
1.6
0.3
78.8
14.6
11.7
2.2
67.8
12.6
0.16
416.3
447.9
100
329.9
73.7
118
26.3
—
0
55.6
12.4
52.4
11.7
65.6
14.6
-18.5
-4.1
1.1
0.2
48.3
10.8
8.2
1.8
40.2
9
0.09
424.5
521.8
100
405.7
77.8
116.1
22.2
21.4
4.1
50.2
9.6
70.5
13.5
45.6
8.7
-4.7
-0.9
0.9
0.2
41.8
8
4.3
0.8
37.5
7.2
0.09
424.5
579.7
100
438.5
75.6
141.1
24.3
16.4
2.8
52.4
9
69.1
11.9
72
12.4
-5.2
-0.9
0.6
0.1
67.5
11.6
10.4
1.8
59.5
10.3
0.14
424.5
516.3
100
391.6
75.8
124.7
24.2
—
0
64.6
12.5
62.9
12.2
61.8
12
-5.1
-1
-1.4
-0.3
55.5
10.7
9.6
1.9
44.9
8.7
0.11
424.5
409.4
100
297.3
72.6
112.1
27.4
—
0
49.9
12.2
50.1
12.2
62.1
15.2
6.5
1.6
2.4
0.6
71.1
17.4
10
2.4
60
14.7
0.14
424.5
466.1
100
341.3
73.2
124.8
26.8
—
0
54.3
11.6
60.4
13
64.3
13.8
8.2
1.8
3.1
0.7
75.1
16.1
11
2.4
63.4
13.6
0.16
396.3
444.7
100
301.9
67.9
142.9
32.1
—
0
59.1
13.3
59
13.3
83.8
18.8
-2.2
-0.5
3.2
0.7
83.9
18.9
11.5
2.6
68.7
15.4
0.16
424.5
467.8
100
315.5
67.4
152.2
32.5
—
0
58.5
12.5
60.5
12.9
91.8
19.6
0.6
0.1
-58.6
-12.5
94.6
20.2
12.1
2.6
77
16.5
0.2
384
389.4
100
264.4
67.9
124.9
32.1
—
0
58.9
15.1
59.3
15.2
65.7
16.9
-5.7
-1.5
62.6
16.1
61.3
15.7
9.4
2.4
48.5
12.5
0.13
384
448.6
100
317.3
70.7
131.3
29.3
—
0
55.5
12.4
58.6
13.1
72.7
16.2
-10.5
-2.3
3.4
0.8
65.6
14.6
7.5
1.7
55.3
12.3
0.14
384
396.7
100
256.5
64.7
140.2
35.3
—
0
68.5
17.3
68.6
17.3
71.7
18.1
-1.8
-0.5
11.6
2.9
81.5
20.5
11.4
2.9
65.6
16.5
0.17
384
425.4
100
305.9
71.9
119.5
28.1
—
0
55.8
13.1
56.5
13.3
63
14.8
-3.6
-0.8
8.4
2
67.9
16
9.6
2.3
54.8
12.9
0.14
384
245.3
100
173.7
70.8
71.7
29.2
—
0
29.7
12.1
29.7
12.1
42
17.1
0.4
0.2
3.1
1.3
45.5
18.5
7.3
3
37.8
15.4
0.1
384
280.8
100
205.5
73.2
75.4
26.9
—
0
26
9.3
26.1
9.3
49.2
17.5
-6.5
-2.3
4.5
1.6
47.2
16.8
6.4
2.3
40.2
14.3
0.1
384
301.7
100
218.3
72.4
83.3
27.6
—
0
34.3
11.4
34.4
11.4
49
16.2
-0.2
-0.07
1.7
0.6
50.5
16.7
6.7
2.2
43.4
14.4
0.11
384
282.4
100
207.9
73.6
74.5
26.4
—
0
35.4
12.5
36.3
12.9
38.3
13.6
1
0.4
4.1
1.5
43.3
15.3
6.5
2.3
36.5
12.9
0.1
384
247.7
100
187.3
75.6
60.4
24.4
—
0
29.1
11.7
29.1
11.7
31.3
12.6
-1.1
-0.4
1.7
0.7
31.9
12.9
4.7
1.9
26.8
10.8
0.07
384
247.5
100
184
74.3
63.6
25.7
—
0
26.5
10.7
26.2
10.6
37.3
15.1
-3.3
-1.3
0.9
0.4
34.9
14.1
2
0.8
32.6
13.2
0.08
384
253.6
100
191.2
75.4
62.4
24.6
—
0
29.8
11.8
29.8
11.8
32.6
12.9
—
0
1.8
0.7
34.4
13.6
4.5
1.8
29.3
11.6
0.08
384