Отчётность Liaoning Kelong
30
Liaoning Kelong 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
135.84
100
130.34
95.9
5.505
4.1
2.874
2.1
20.858
15.4
22.947
16.9
-17.442
-12.8
-7.63
-5.6
12.109
8.9
-12.963
-9.5
-2.402
-1.8
-10.491
-7.7
-0.038
274.7
140.39
100
132.51
94.4
7.883
5.6
1.634
1.2
7.945
5.7
8.94
6.4
-1.056
-0.8
-11.738
-8.4
-0.241
-0.2
-13.036
-9.3
-5.9
-4.2
-7.164
-5.1
-0.025
288.63
95.277
100
91.491
96
3.785
4
5.815
6.1
73.877
77.5
103.43
108.6
-99.648
-104.6
-7.836
-8.2
-1.576
-1.7
-109.06
-114.5
-21.486
-22.6
-87.427
-91.8
-0.302
289.07
331.05
100
345.32
104.3
-14.274
-4.3
1.689
0.5
28.521
8.6
28.947
8.7
-43.221
-13.06
-6.083
-1.8
0.954
0.3
-48.323
-14.6
-8.925
-2.7
-39.235
-11.9
-0.136
288.35
180.14
100
167.65
93.1
12.486
6.9
1.737
1
20.651
11.5
20.977
11.6
-8.491
-4.7
15.174
8.4
-0.1
-0.06
6.583
3.7
-2.957
-1.6
10.015
5.6
0.035
290.21
174.76
100
149.63
85.6
25.131
14.4
3.846
2.2
16.027
9.2
18.78
10.7
6.351
3.6
-7.365
-4.2
-0.269
-0.2
-1.283
-0.7
0.015
0.008
-2.106
-1.2
-0.007
289.21
261.17
100
207.7
79.5
53.47
20.5
3.598
1.4
42.102
16.1
44.373
17
9.097
3.5
-12.981
-5
0.061
0.02
-3.704
-1.4
-8.554
-3.3
3.191
1.2
0.011
289.21
375.51
100
338.02
90
37.486
10
3.208
0.9
26.319
7
26.422
7
11.064
2.9
-8.481
-2.3
0.297
0.08
2.88
0.8
0.74
0.2
0.411
0.1
0.001
289.21
271.98
100
239.56
88.1
32.421
11.9
2.294
0.8
22.048
8.1
23.714
8.7
8.707
3.2
2.602
1
-0.499
-0.2
10.595
3.9
0.673
0.2
9.744
3.6
0.034
289.21
180.7
100
156.5
86.6
24.3
13.4
1.5
0.8
10.9
6
10.9
6
13.3
7.4
-15.7
-8.7
0.5
0.3
-1.7
-0.9
-0.2
-0.1
-1.4
-0.8
-0.01
222.5
227
100
229.7
101.2
-2.7
-1.2
12.4
5.5
32.7
14.4
72.6
32
-75.3
-33.2
-23.8
-10.5
11.3
5
-87.4
-38.5
-10
-4.4
-77.2
-34.009
-0.35
222.5
273.8
100
220
80.4
53.8
19.6
4.2
1.5
27.7
10.1
30.5
11.1
23.2
8.5
2.8
1
—
0
26.1
9.5
-0.2
-0.07
26.7
9.8
0.12
222.5
312.4
100
267.7
85.7
44.7
14.3
3.9
1.2
33.2
10.6
35.2
11.3
9.5
3
-9.9
-3.2
-0.2
-0.06
-0.6
-0.2
-2.5
-0.8
2
0.6
0.01
222.5
116.1
100
97.3
83.8
18.8
16.2
1.5
1.3
19.8
17.1
20.6
17.7
-1.9
-1.6
-11.2
-9.6
-0.2
-0.2
-13.2
-11.4
-0.8
-0.7
-12.2
-10.5
-0.05
222.5
287.7
100
242.4
84.3
45.3
15.7
8.4
2.9
36.9
12.8
44.5
15.5
0.8
0.3
-47.2
-16.4
42.6
14.8
-3.7
-1.3
-3.4
-1.2
0.6
0.2
—
205.9
274.7
100
227.5
82.8
47.2
17.2
1.6
0.6
34.7
12.6
35.7
13
11.5
4.2
-13.3
-4.8
0.8
0.3
-1
-0.4
0.5
0.2
-1.5
-0.5
-0.01
228
185.5
100
152.1
82
33.5
18.1
1.8
1
28.8
15.5
36.4
19.6
-3
-1.6
3.2
1.7
0.8
0.4
1
0.5
-2.5
-1.3
3.6
1.9
0.02
228
196.7
100
164
83.4
32.8
16.7
1.6
0.8
23.8
12.1
18.3
9.3
14.4
7.3
-4.6
-2.3
0.3
0.2
10
5.1
2.2
1.1
8
4.1
0.04
228
313.8
100
269.3
85.8
44.5
14.2
5.6
1.8
33.4
10.6
179.1
57.1
-134.6
-42.9
-67.5
-21.5
83.9
26.7
-118.2
-37.7
-6.3
-2.008
-111
-35.4
-0.49
228
360.3
100
305.2
84.7
55.1
15.3
2.5
0.7
28.2
7.8
42
11.7
13.1
3.6
-6.5
-1.8
0.1
0.03
6.7
1.9
1.5
0.4
5.2
1.4
0.02
228
318
100
270
84.9
48
15.1
—
0
25.6
8.1
36
11.3
12
3.8
-8.4
-2.6
—
0
4.2
1.3
1
0.3
3
0.9
0.01
231.1
203.7
100
173.5
85.2
30.3
14.9
—
0
22.6
11.1
17.2
8.4
13
6.4
-10
-4.9
—
0
2.4
1.2
0.4
0.2
2.2
1.1
0.01
228.6
338.1
100
268.8
79.5
69.3
20.5
8.3
2.5
33.4
9.9
55.1
16.3
14.2
4.2
-16.9
-5
12.2
3.6
9.5
2.8
4.8
1.4
5
1.5
0.02
228.6
341
100
290.9
85.3
50.1
14.7
5.7
1.7
30.9
9.1
39.1
11.5
11
3.2
-9.1
-2.7
0.7
0.2
2.6
0.8
-0.8
-0.2
3.5
1
0.02
228.6
298
100
252
84.6
45.9
15.4
—
0
16.9
5.7
24.7
8.3
21.3
7.1
-8.3
-2.8
0.6
0.2
13.6
4.6
1.3
0.4
12.2
4.1
0.05
231.1
150.7
100
115.8
76.8
34.9
23.2
—
0
27.3
18.1
25.8
17.1
9
6
-6.4
-4.2
0.1
0.07
2.7
1.8
0.6
0.4
2.1
1.4
0.01
228.6
270.9
100
217.2
80.2
53.7
19.8
—
0
32.3
11.9
36.8
13.6
16.8
6.2
-5.6
-2.07
0.6
0.2
11.9
4.4
1.5
0.6
10.4
3.8
0.05
228.6
208.7
100
176
84.3
32.7
15.7
—
0
20.8
10
24.6
11.8
8.1
3.9
-7.7
-3.7
2.3
1.1
2.8
1.3
1.7
0.8
1.1
0.5
—
228.6
157.7
100
130
82.4
27.7
17.6
—
0
16.8
10.7
19.2
12.2
8.6
5.5
-5.5
-3.5
0.2
0.1
3.2
2
0.3
0.2
2.9
1.8
0.01
198.9
140
100
120.3
85.9
19.7
14.1
—
0
13.3
9.5
10.5
7.5
9.2
6.6
-8.5
-6.07
1
0.7
1.8
1.3
0.4
0.3
1.4
1
0.01
198.9
192.4
100
165.6
86.1
26.7
13.9
—
0
27.2
14.1
48.8
25.4
-22
-11.4
-9.2
-4.8
3.8
2
-27.4
-14.2
-4.2
-2.2
-23.2
-12.06
-0.12
198.9
222
100
198.6
89.5
23.4
10.5
—
0
22.5
10.1
24.4
11
-1
-0.5
-8.4
-3.8
0.1
0.05
-9.3
-4.2
-1.7
-0.8
-7.6
-3.4
-0.04
198.9
224.1
100
183.6
81.9
40.5
18.1
—
0
20.8
9.3
25.6
11.4
14.9
6.6
-9.7
-4.3
1.1
0.5
6.3
2.8
1.1
0.5
5.2
2.3
0.03
198.9
162
100
142.2
87.8
19.7
12.2
—
0
14.8
9.1
14.5
9
5.2
3.2
-7.9
-4.9
0.1
0.06
-2.6
-1.6
0.6
0.4
-3.1
-1.9
-0.02
198.9
285.5
100
244.6
85.7
40.8
14.3
—
0
24.7
8.7
34.1
11.9
6.7
2.3
-11.3
-4
4.8
1.7
0.2
0.07
1.3
0.5
-1.1
-0.4
-0.01
182.3
265.3
100
226.2
85.3
39.1
14.7
—
0
17.6
6.6
18.8
7.1
20.4
7.7
-11.4
-4.3
0.1
0.04
9.1
3.4
1.6
0.6
7.5
2.8
0.05
149.2
343.9
100
286.2
83.2
57.8
16.8
—
0
22
6.4
22.8
6.6
34.9
10.1
-9.5
-2.8
1.2
0.3
26.6
7.7
4.2
1.2
22.4
6.5
0.15
149.2