Отчётность Shenzhen Wongtee
00
Shenzhen Wongtee 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
217.92
100
113.64
52.1
104.28
47.9
1.324
0.6
39.146
18
40.106
18.4
64.179
29.5
-164.08
-75.3
2.939
1.3
-96.529
-44.3
2.443
1.1
-92.055
-42.2
-0.081
1 142.43
599.76
100
631.22
105.2
-31.452
-5.2
1.395
0.2
37.803
6.3
38.808
6.5
-70.26
-11.7
-301.84
-50.3
13.701
2.3
-352.06
-58.7
-30.129
-5.02
-317.38
-52.9
-0.28
1 132.99
195.61
100
87.725
44.8
107.88
55.2
1.628
0.8
34.443
17.6
35.569
18.2
72.315
37
-171.83
-87.8
1.489
0.8
-98.025
-50.1
4.37
2.2
-101.83
-52.06
-0.09
1 131.42
163.2
100
59.576
36.5
103.63
63.5
—
0
501.32
307.2
514.06
315
-410.43
-251.5
-726.2
-445
87.525
53.6
-1 049.03
-642.8
-248.98
-152.6
-829.18
-508.06
-0.723
1 146.97
159.41
100
65.623
41.2
93.784
58.8
—
0
25.005
15.7
23.398
14.7
70.385
44.2
-219.86
-137.9
6.581
4.1
-142.93
-89.7
9.486
6
-152.69
-95.8
-0.13
1 176.6
159.94
100
50.303
31.5
109.64
68.5
—
0
26.716
16.7
25.416
15.9
84.221
52.7
-212.63
-132.9
1.733
1.1
-126.64
-79.2
4.311
2.7
-131.56
-82.3
-0.121
1 089.15
180.63
100
57.275
31.7
123.35
68.3
—
0
25.156
13.9
24.732
13.7
98.618
54.6
-214.84
-118.9
4.649
2.6
-111.58
-61.8
5.502
3
-117.52
-65.06
-0.1
1 175.16
201.43
100
67.155
33.3
134.27
66.7
—
0
198.14
98.4
198.01
98.3
-63.738
-31.6
-1 267.81
-629.4
-192.73
-95.7
-1 524.54
-756.9
-291.51
-144.7
-1 131.29
-561.6
-1.67
677.46
184.31
100
60.243
32.7
124.07
67.3
—
0
24.847
13.5
24.718
13.4
99.352
53.9
-100.48
-54.5
3.995
2.2
3.007
1.6
5.647
3.1
-2.945
-1.6
-0.002
1 302.01
177.86
100
59.4
33.4
118.46
66.6
—
0
26.952
15.2
26.389
14.8
92.068
51.8
-107.94
-60.7
-5.272
-3
-21.215
-11.9
4.435
2.5
-25.652
-14.4
-0.025
1 031.04
190.8
100
60.1
31.5
130.7
68.5
—
0
22
11.5
21.8
11.4
108.9
57.1
-109.8
-57.5
9.3
4.9
8.4
4.4
5.1
2.7
2.6
1.4
—
1 278.5
168
100
74.9
44.6
93.1
55.4
—
0
151.2
90
193.9
115.4
-100.8
-60.00000000000001
-255.2
-151.9
-5.9
-3.5
-362
-215.5
-9
-5.4
-321.9
-191.6
-0.31
1 054.5
197
100
74.8
38
122.2
62
—
0
24.9
12.6
23
11.7
99.1
50.3
-93.5
-47.5
3
1.5
8.7
4.4
5.2
2.6
1.4
0.7
—
1 147
168.3
100
57.3
34
111
66
—
0
27.1
16.1
24.7
14.7
86.3
51.3
-66.8
-39.7
4.3
2.6
23.8
14.1
5.5
3.3
17.3
10.3
0.01
1 204.9
152.4
100
50.2
32.9
102.3
67.1
—
0
21.8
14.3
21
13.8
81.3
53.3
-77.2
-50.7
15.1
9.9
19.1
12.5
7.5
4.9
11
7.2
0.01
1 101.6
237.1
100
89.9
37.9
147.3
62.1
—
0
120
50.6
136.1
57.4
11.1
4.7
-82.1
-34.6
9.4
4
-61.6
-26
15.6
6.6
-68.5
-28.9
-0.05
1 441.8
256
100
91.1
35.6
164.9
64.4
—
0
42.8
16.7
42.4
16.6
122.5
47.9
-79.3
-31
2.1
0.8
44.8
17.5
8.3
3.2
28.7
11.2
0.03
955.1
286.7
100
107.9
37.6
178.8
62.4
—
0
28.2
9.8
28.4
9.9
150.4
52.5
-80.2
-28
0.9
0.3
71.5
24.9
15
5.2
42.5
14.8
0.04
975.9
217.6
100
60.3
27.7
157.3
72.3
—
0
22.4
10.3
20.8
9.6
136.4
62.7
-62.8
-28.9
-0.3
-0.1
73.9
34
14
6.4
47.3
21.7
0.04
1 175.3
262.5
100
114.9
43.8
147.6
56.2
—
0
57.5
21.9
150.3
57.3
-2.8
-1.07
-57.9
-22.06
6.1
2.3
-54.6
-20.8
-13.2
-5.03
-37
-14.1
-0.03
1 110.4
228.6
100
81.6
35.7
147
64.3
—
0
34.1
14.9
30.6
13.4
116.4
50.9
-49.4
-21.6
3.1
1.4
70.1
30.7
16.6
7.3
42.8
18.7
0.04
1 069.7
237
100
89.5
37.8
147.5
62.2
—
0
49.7
21
53.1
22.4
94.4
39.8
-40.8
-17.2
1.2
0.5
54.8
23.1
10.7
4.5
33.6
14.2
0.03
1 276.2
221.1
100
87.7
39.7
133.3
60.3
—
0
29.2
13.2
27.9
12.6
105.5
47.7
-28.1
-12.7
0.4
0.2
77.8
35.2
15.3
6.9
51.2
23.2
0.04
1 147.8
247.9
195.6
52.2
—
46.2
48.4
3.9
36.1
-27.6
12.4
52.7
-41.6
-0.04
1 147.8
271.7
112.4
159.2
—
32.8
39.8
119.4
-62.6
27.8
84.6
7.4
63.9
0.06
1 147.8
151.1
48.2
102.9
—
22.2
26
76.9
-23.9
-0.6
52.4
-0.9
45.6
0.04
1 160.4
137.3
28
109.3
—
19.1
19.4
90
-17.8
-2
70.2
8
52.2
0.05
1 147.8
105.5
35.9
69.7
—
32.7
35.2
34.4
13.2
-13.3
34.4
-5.3
36.8
0.03
1 147.8
78.6
24.8
53.9
—
13.5
13.4
40.4
-38.7
22.2
23.9
—
23.9
0.02
1 147.8
75.4
22
53.4
—
15.4
15.4
38
-7.4
0.1
30.7
0.3
30.4
0.03
1 147.8
66.3
21.9
44.4
—
12.2
12.2
32.2
-12.6
0.8
20.4
—
20.4
0.02
1 147.8
82
29.6
52.4
—
22.1
24.8
27.6
-16.2
11
22.3
14
8.3
0.01
1 147.8
15.8
11
4.8
—
15.5
14.6
-9.8
31.5
-0.3
21.4
—
21.4
0.02
1 147.8
73.2
20.8
52.4
—
16.1
16.2
36.2
-56
18.9
-0.9
—
-0.9
—
530.2
97.2
26
71.2
—
15.7
15.7
55.6
-46.1
0.1
9.6
—
9.6
0.02
530.2
26.7
19.1
7.6
—
183.3
187.7
-180.2
-81.8
-14.7
-276.7
4
-280.6
-0.53
530.2
34.9
24.6
10.3
—
20.5
23.5
-13.2
-75.2
-0.1
-88.6
12.3
-100.9
-0.19
530.2
18.3
15.1
3.2
—
18.6
18.4
-15.2
-81.2
0.3
-96.1
—
-123.1
-0.23
536
19.1
9.1
9.9
—
12.7
12.7
-2.7
-59
-3.6
-65.3
—
-38.3
-0.07
530.2
18.2
11.9
6.3
—
38
48.5
-42.2
-120.3
-20.5
-182.9
-14.7
-103
-0.19
530.2
4.7
4
0.7
—
17.2
17.1
-16.4
5 499.9
—
5 483.6
1 378.2
2 463.3
4.65
530.2
4.6
4
0.6
—
13.5
13.5
-12.8
-14.5
-5.5
-32.8
—
-20.6
-0.04
530.2
7.7
6.7
1
—
18.8
18.7
-17.7
-13.2
—
-31
—
-19
-0.04
530.2
21.4
5.2
16.3
—
15.4
16
0.2
-48.3
0.7
-47.3
0.6
-30.3
-0.06
536