[一季报]东方精工(002611):2022年第一季度报告（英文版）
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时间：2022年04月19日 19:27:15 中财网 |
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原标题:东方精工:2022年第一季度报告（英文版）
GUANGDONG DONGFANG PRECISION SCIENCE & TECHNOLOGY CO.,LTD.
THE REPORT FOR THE FIRST QUARTER OF 2022
The Company as well as all members of the Board of Directors hereby guarantee the
factuality, accuracy, and completeness of the information disclosed, and its free of any
misrepresentations, misleading statements, or material omissions.
Important Notes:
1. The Board of Directors (or the “Board”), the Supervisory Committee as well as the directors, supervisors and senior management of Guangdong Dongfang Precision Science & Technology Co., Ltd. (hereinafter referred to as the “Company”) hereby guarantee the factuality, accuracy, and completeness of the
contents of this Report, and shall be jointly and severally liable for any misrepresentations, misleading
statements, or material omissions therein.
2. The Company’s legal representative, the Company’s Chief Financial Officer, and the person-in-charge
of the accounting organ hereby guarantee that the financial statements carried in this Report are factual,
accurate and complete.
st
3. Whether the 1 quarter report has been audited
□ Yes √ No
The report for the first quarter of 2022 of the Company has been prepared and released in Chinese, and now has been translated into English. Should there be any discrepancies or misunderstandings between the two versions, the Chinese version shall prevail. I Key Financial Information
1. Key Financial Data and Indicators
Indicate whether there is any retrospectively restated datum in the table below. □ Yes √ No
| | Q1 2022 | Q1 2021 | Rate of Change | | Operating revenue (RMB) | 636,006,580.11 | 636,432,223.23 | -0.07% | | Net profit attributable to the listed company’s
shareholders (RMB) | 37,109,411.15 | 64,628,103.90 | -42.58% | | Net profit attributable to the listed company’s
shareholders before non-recurring profit and
loss (RMB) | 45,662,017.31 | 51,969,185.59 | -12.14% | | Net cash generated from/used in operating
activities (RMB) | 85,523,348.92 | 57,536,376.72 | 48.64% | | Basic earnings per share (RMB / share) | 0.03 | 0.04 | -25.00% | | Diluted earnings per share (RMB /share) | 0.03 | 0.04 | -25.00% | | Weighted average return on equity (ROE) | 1.02% | 1.09% | -0.07% | | | Ending balance
Of the Reporting Period | Beginning balance
Of the Reporting Period | Rate of Change | | Total assets (RMB) | 6,318,576,429.21 | 6,357,168,835.19 | -0.61% | | Equity attributable to the listed company’s
shareholders (RMB) | 3,627,044,948.10 | 3,681,970,298.39 | -1.49% |
2. Non-recurring profit and loss items and amount
√ Applicable □ Not applicable
Unit: RMB
| Item | Q1 2022 | Notes | | Gain or loss on disposal of non-current assets (inclusive of
impairment allowance write-offs) | 0.00 | | | Government grants through profit or loss (exclusive of
government grants given in the Company’s ordinary course of
business at fixed quotas or amounts as per the government’s
uniform standards) | 3,455,142.45 | | | Gain or loss on fair-value changes on held-for-trading and
derivative financial assets and liabilities & income from disposal
of held-for-trading and derivative financial assets and liabilities
and other debt investments (exclusive of the effective portion of
hedges that arise in the Company’s ordinary course of business) | -12,551,551.61 | | | Non-Operating Revenue and expenses other than the above | 156,741.04 | | | Less: Income tax effects | -723,225.74 | | | Non-controlling interests effects (net of tax) | 336,163.78 | | | Total | -8,552,606.16 | -- |
Other items that meet the definition of non-recurring profit and loss: □ Applicable √ Not applicable
| Note of the reclassification of
Non-recurring Profit or Loss" a
□ Applicable √ Not applicable
No such cases for the Reporting
3. Changes in Key Finan
√Applicable □ Not applicable
Unit: RMB
(1) Balance sheet item | non-recurring items of pr
recurring items of profit o
Period.
ial Data and Indicato | ofit or loss listed in "Expla
loss:
s and the Reasons | natory Announcement | No. 1 on Disclosure of In | | | Items | Ending balance
Of the Reporting Period | Beginning balance
Of the Reporting Period | Amount of Change | Rate of Change | Notes | | Prepayments | 58,376,799.26 | 34,177,802.36 | 24,198,996.90 | 70.80% | Mainly due to the increase in purchases in the current
period. | | Inventories | 1,010,107,537.55 | 867,280,013.47 | 142,827,524.08 | 16.47% | Mainly due to the increase in orders in the current period. | | Other receivables | 123,944,579.87 | 71,363,166.84 | 52,581,413.03 | 73.68% | Mainly due to the launch of the equity investment and the
initial payment of the related investment | | Current portion of
non-current assets | 3,308,500.00 | 108,385,000.00 | -105,076,500.00 | -96.95% | Manly due to the redemption of large-denomination
certificates of deposit due within one year in the current
period. | | Other non-current financial
assets | 269,541,352.29 | 162,523,519.41 | 107,017,832.88 | 65.85% | Mainly due to the business related to co-investment with
some professional investment institutions undertaken by
the subsidiary during the period. | | Construction in progress | 21,533,825.15 | 12,298,259.58 | 9,235,565.57 | 75.10% | Mainly due to the investment in the construction of
factory buildings in the current period. | | Contract liabilities | 602,121,242.89 | 405,842,932.51 | 196,278,310.38 | 48.36% | Mainly due to the increase in orders in the current period. | | Tax payable | 42,402,724.66 | 60,701,346.24 | -18,298,621.58 | -30.15% | Mainly due to the payment of taxes and fees in the
current period. | | Other payables | 71,256,086.28 | 100,018,273.09 | -28,762,186.81 | -28.76% | Mainly due to the payment of some expenses that have
been accrued in the previous period in the current period. |
(2) Income statement items
| Items | Q1 2022 | Q1 2021 | Amount of Change | Rate of Change | Notes | | Finance costs | -5,516,912.35 | -2,337,549.85 | -3,179,362.50 | -136.01% | Mainly due to the effective management of funds in the
current period and the exchange gains from the exchange | | | | | | | rates fluctuations. | | Investment income | -4,249,447.63 | 37,814,460.29 | -42,063,907.92 | -111.24% | Mainly due to the decrease in the investment income
recognized by securities investment in the current period. | | Gain/loss on changes in fair
value | -8,257,489.80 | -14,286,064.93 | 6,028,575.13 | 42.20% | Mainly due to the decrease in fair value recognized in
securities investment in the current period. |
(3) Cash flow statement items
| Items | Q1 2022 | Q1 2021 | Amount of Change | Rate of Change | Notes | | Net cash generated from/used
in operating activities | 85,523,348.92 | 57,536,376.72 | 27,986,972.20 | 48.64% | Mainly due to the increase in sales and collections in the
current period and the increase in advance receipts for
new orders. | | Net cash generated from/used
in investing activities | -2,853,044.36 | 506,133,874.10 | -508,986,918.46 | -100.56% | Mainly due to the redemption of securities investment in
the current period. | | Net cash generated from/used
in financing activities | 19,572,369.24 | -110,000,975.49 | 129,573,344.73 | 117.79% | Mainly due to the withdrawal of the guarantee deposit for
overseas loans under domestic guarantee and the payment
of share repurchase funds in the current period. |
II Shareholder Information
1. Total Number of Ordinary Shareholders and Number of Preference Shareholders with Resumed Voting Rights, as well as Information of Top 10 Shareholders
Unit: shares
| Number of ordinary shareholders at
the period-end | 51,116 | Number of preference
shareholders with resumed
voting rights at the period-end
(if any) | Not applicable | | | | | Top 10 shareholders | | | | | | | | Name of
shareholder | Nature of
shareholder | Shareholding
percentage | Total shares held
at the period-end | Restricted shares
held | Shares in pledge or frozen | | | | | | | | Status | Shares | | Tang Zhuolin | Domestic
individual | 20.33% | 270,737,568 | 203,053,176 | In pledge | 135,360,000 | | Tang Zhuomian | Domestic
individual | 7.27% | 96,885,134 | | In pledge | 10,000,000 | | Pulead Technology
Industry Co., Ltd. | State-owned
corporation | 3.62% | 48,149,787 | | | | | Luzhou Industrial
Development
Investment Group
Co., Ltd. | State-owned
corporation | 2.39% | 31,770,010 | | | | | Huarong Securities
－China Merchants
Securities－
Huarong Youzhi
Collective Asset
Management Plan
No. 1 | Fund and
wealth
management
Product | 2.36% | 31,372,549 | | | | | Qinghai Puren
Intelligent
Technology R & D
Center (Limited
Partnership) | Domestic
non-state-owne
d corporation | 2.00% | 26,628,340 | | | | | Hong Kong
Securities Clearing
Company Limited | Overseas
corporation | 1.99% | 26,506,021 | | | | | Qiu Yezhi | Domestic
individual | 1.76% | 23,382,388 | 17,536,791 | | | | Shengji Equity
Investment Fund
(Shanghai) Co.,
Ltd. | State-owned
corporation | 1.47% | 19,607,843 | | In pledge | 19,607,843 | | Contemporary
Amperex
Technology Co.,
Ltd. | Domestic
non-state-owne
d corporation | 1.36% | 18,118,868 | | | | | Top 10 unrestricted ordinary shareholders | | | | | | | | Name of shareholder | Unrestricted shares held at the period-end | Shares by type | | | | | | | | Type | Shares | | | | | Tang Zhuomian | 96,885,134 | RMB ordinary
shares | 96,885,134 | | | | | Tang Zhuolin | 67,684,392 | RMB ordinary
shares | 67,684,392 | | | | | Pulead Technology Industry Co., | 48,149,787 | RMB ordinary | 48,149,787 | | | |
| Ltd. | | shares | | | Luzhou Industrial Development
Investment Group Co., Ltd. | 31,770,010 | RMB ordinary
shares | 31,770,010 | | Huarong Securities－China
Merchants Securities－Huarong
Youzhi Collective Asset
Management Plan No. 1 | 31,372,549 | RMB ordinary
shares | 31,372,549 | | Qinghai Puren Intelligent
Technology R & D Center (Limited
Partnership) | 26,628,340 | RMB ordinary
shares | 26,628,340 | | Hong Kong Securities Clearing
Company Limited | 26,506,021 | RMB ordinary
shares | 26,506,021 | | Shengji Equity Investment Fund
(Shanghai) Co., Ltd. | 19,607,843 | RMB ordinary
shares | 19,607,843 | | Contemporary Amperex Technology
Co., Ltd. | 18,118,868 | RMB ordinary
shares | 18,118,868 | | JIC Investment Co., Ltd. | 12,984,216 | RMB ordinary
shares | 12,984,216 | | Related or acting-in-concert parties
among the shareholders above | Tang Zhuolin and Tang Zhuomian are full brothers. On 18 August 2010, they signed the
Agreement on Acting in Concert.
Pulead Technology Industry Co., Ltd. and Qinghai Puren Intelligent Technology R & D
Center (Limited Partnership) are acting-in-concert parties.
Except for these, the Company does not know whether the other shareholders are related
parties or whether they are acting-in-concert parties in accordance with the Measures for
the Administration of acquisitions of listed companies | | | | Note on the top 10 shareholders'
participation in securities margin
trading (if any) | As of 31 March 2022, Pulead Technology Industry Co., Ltd., held 122 shares through the
general securities account, and held 48,149,665 shares through the credit securities account,
with a total of 48,149,787 shares held.
And Luzhou Industrial Development Investment Group Co., Ltd., held 31,770,010 shares
through the credit securities account, with a total of 31,770,010 shares held.
And Qinghai Puren Intelligent Technology R & D Center (Limited Partnership), held 40
shares through the general securities account, and held 26,628,300 shares through the credit
securities account, with a total of 26,628,340 shares held. | | |
2. Total Number of Preference Shareholders and Information of Top 10 Preference Shareholders □ Applicable √ Not applicable
III Other Significant Events
√Applicable □ Not applicable
1. Launch of 2022 Restricted Stock Incentive Plan
To improve the Company's long-term incentive mechanism, fully mobilize the enthusiasm of the Company's core
management / technology /business personnel, effectively promote the long-term development of the Company, and
achieve the purpose of "stabilizing the team, boosting morale, gathering talents and improving performance", the
Company launched the 2022 Restricted Stock Incentive Plan in the first quarter of 2022, using 3,312,500 ordinary
shares repurchased from the stock market as incentive shares, of which 2,650,000 shares were granted for the first part
accounting for 0.20% of the total share capital; 662,500 shares were reserved accounting for 0.05% of the total share
capital, and the reserved portion accounted for 20% of the total grant. The grant price of restricted shares is
RMB1/share.
subsidiaries, the same below) as core management/technical /business personnel at the time of the announcement of this
incentive plan.
The Restricted Stock Incentive Plan for 2022 has been reviewed and approved by the 13th (Interim) Meeting of the
Fourth Session of the Board of Directors of the Company held on February 25, and the First Interim General Meeting of
2022 held on March 14, 2022, respectively.
The 15th (interim) meeting of the Fourth Session of the Board of Directors of the Company held on March 21,
2022 reviewed and approved the proposal on the grant of restricted shares to some incented personnel of the first grant
of the 2022 Restricted Share Incentive Plan, and the grant date of the first part was March 21, 2022. As of the disclosure
date of this report, the work related to the first grant of restricted stock incentive is in normal progress.
2. Spin-off of Subsidiary Suzhou Parsun Power Machine Co., Ltd. to list it on the ChiNext of Shenzhen
Stock Exchange
The 14th meeting of the 4th Board of Directors of the Company held on March 14, 2022 reviewed and approved
proposals such as the "Plan for Spin-off of Subsidiary Suzhou Parsun Power Machine Co., Ltd. to list it on the ChiNext
of Shenzhen Stock Exchange ".
After the Spin-off Listing is completed, the shareholding structure of Parsun Power Machine Co., Ltd. will not
undergo major changes, and the Company will still maintain control over it. The Spin-off Listing will help the subsidiary, Parsun Power Machine Co., Ltd., enhance its core competitiveness
and deepen its industrial layout; broaden financing channels and enhance capital strength; optimize corporate
governance structure and improve operating efficiency; finally release its intrinsic value to maximize the interests of all
shareholders.
After the spin-off listing, Parsun Power will continue to engage in the R&D, production and sales of its products
including outboard motors and general utility small gasoline motors, and will continue to improve the quality of its
product and services, strengthen the investment in R&D, and develop internationally competitive high-horsepower and
new energy outboard motor products; develop and extend its products with outboard motors as the main line, finally
strive to become a world-class outboard power supplier.
IV Quarterly Financial Statements
1. Financial Statements
(1) Consolidated Balance Sheet
Prepared by: Guangdong Dongfang Precision Science & Technology Co., Ltd. 31 March 2022
Unit: RMB
| Item | Ending balance
Of the Reporting Period | Beginning balance
Of the Reporting Period | | Current assets: | | | | Item | Ending balance
Of the Reporting Period | Beginning balance
Of the Reporting Period | | Cash and bank balances | 1,604,034,534.95 | 1,664,336,339.35 | | Settlement provisions | | | | Dismantling funds | | | | Financial assets held for trading | 697,322,703.75 | 788,185,521.57 | | Derivative financial assets | | | | Notes receivable | 10,120,740.45 | 13,272,025.04 | | Accounts receivable | 678,271,471.87 | 741,135,648.09 | | Receivable financing | 23,772,820.54 | 30,692,449.25 | | Prepayments | 58,376,799.26 | 34,177,802.36 | | Premium receivable | | | | Receivable reinsurance account | | | | Provision for reinsurance contract
receivable | | | | Other receivables | 123,944,579.87 | 71,363,166.84 | | Including: Interest receivable | | | | Dividend receivable | | | | Buy back resale financial assets | | | | Inventories | 1,010,107,537.55 | 867,280,013.47 | | Contract assets | 3,286,802.38 | 24,414,117.64 | | Assets held for sale | | | | Current portion of non-current
assets | 3,308,500.00 | 108,385,000.00 | | Other current assets | 23,922,052.78 | 32,124,006.99 | | Total current assets | 4,236,468,543.40 | 4,375,366,090.60 | | Non-current assets: | | | | Loans and advances | | | | Debt investment | | | | Other debt investments | | | | Long-term receivables | | 143,750.00 | | Long-term equity investment | 84,621,072.49 | 84,777,596.67 | | Investment in other equity
instruments | | | | Other non-current financial assets | 269,541,352.29 | 162,523,519.41 | | Real estate investment | | | | Fixed assets | 536,605,786.21 | 544,180,159.09 | | Construction in progress | 21,533,825.15 | 12,298,259.58 | | Productive biological assets | | | | Oil and gas asset | | | | Right-of-use assets | 74,910,374.98 | 80,386,832.91 | | Intangible assets | 288,454,387.45 | 293,718,987.62 | | Development expenditure | | | | Item | Ending balance
Of the Reporting Period | Beginning balance
Of the Reporting Period | | Goodwill | 303,962,519.42 | 306,969,147.76 | | Long-term prepaid expenses | 11,327,926.60 | 11,962,127.07 | | Deferred tax assets | 184,016,299.68 | 180,245,522.94 | | Other non-current assets | 307,134,341.54 | 304,596,841.54 | | Total non-current assets | 2,082,107,885.81 | 1,981,802,744.59 | | Total assets | 6,318,576,429.21 | 6,357,168,835.19 | | Current liabilities: | | | | Short-term borrowings | 201,107,006.28 | 228,312,880.73 | | Borrowing from the Central Bank | | | | Borrowed funds | | | | Financial liabilities held for trading | 109,745,432.30 | 110,746,939.04 | | Derivative financial liabilities | | | | Notes payable | 134,986,312.45 | 149,191,690.00 | | Accounts payable | 551,896,903.31 | 619,265,856.18 | | Advance receivables | | | | Contract liabilities | 602,121,242.89 | 405,842,932.51 | | Selling back financial assets | | | | Deposits and Interbank deposit | | | | Agent trading securities | | | | Agent underwriting securities | | | | Employee benefits payable | 111,642,895.48 | 103,809,783.58 | | Tax payable | 42,402,724.66 | 60,701,346.24 | | Other payables | 71,256,086.28 | 100,018,273.09 | | Including: Interest payable | | | | Dividend payable | | | | Fees and commissions | | | | Reinsurance accounts payable | | | | Liabilities held for sale | | | | Current portion of non-current
liabilities | 39,203,200.51 | 38,495,724.83 | | Other current liabilities | 7,660,596.55 | 12,836,473.00 | | Total current liabilities | 1,872,022,400.71 | 1,829,221,899.20 | | Non-current liabilities: | | | | Insurance contract reserve | | | | Long-term borrowings | 313,165,668.07 | 325,026,188.49 | | Bonds payable | | | | Including: Preference Shares | | | | Perpetual bonds | | | | Lease liabilities | 60,129,769.83 | 65,213,555.87 | | Long-term payables | | | | Long-term employee benefits | 13,924,425.60 | 16,083,170.32 | | Item | Ending balance
Of the Reporting Period | Beginning balance
Of the Reporting Period | | payable | | | | Provisions | 106,832,532.45 | 117,932,721.59 | | Deferred income | 11,911,146.66 | 12,190,311.66 | | Deferred tax liabilities | 2,976,196.25 | 1,747,137.95 | | Other non-current liabilities | 135,634,650.32 | 136,178,304.44 | | Total non-current liabilities | 644,574,389.18 | 674,371,390.32 | | Total Liabilities | 2,516,596,789.89 | 2,503,593,289.52 | | Equity: | | | | Share capital | 1,331,938,167.00 | 1,331,938,167.00 | | Other equity instruments | | | | Including: Preference Shares | | | | Perpetual bonds | | | | Capital surplus | 3,245,072,070.76 | 3,238,765,859.94 | | Less: Treasury stock | 581,904,104.62 | 494,335,503.94 | | Other comprehensive income | -44,658,713.07 | -33,322,662.98 | | Special reserve | 11,816,317.70 | 11,252,639.19 | | Surplus reserves | 51,830,974.45 | 51,830,974.45 | | General risk preparation | | | | Retained earnings | -387,049,764.12 | -424,159,175.27 | | Total equity attributable to owners of the
parent | 3,627,044,948.10 | 3,681,970,298.39 | | Non-controlling interests | 174,934,691.22 | 171,605,247.28 | | Total equity | 3,801,979,639.32 | 3,853,575,545.67 | | Total liabilities and equity | 6,318,576,429.21 | 6,357,168,835.19 |
(2) Consolidated Income Statement for Q1 2022
Unit: RMB
| Item | Q1 2022 | Q1 2021 | | 1 Total operating revenue | 636,006,580.11 | 636,432,223.23 | | Including: Operating revenue | 636,006,580.11 | 636,432,223.23 | | Interest income | | | | Premiums earned | | | | Fee and commission income | | | | 2 Total operating cost | 576,816,779.91 | 579,492,091.36 | | Including: Cost of sales | 472,346,527.10 | 432,070,127.91 | | Interest expense | | | | Payment of fees and commission | | | | Surrender fund | | | | Item | Q1 2022 | Q1 2021 | | Net indemnity expenditure | | | | Draw the net reserve of insurance
liability contract | | | | Policy dividend expense | | | | Reinsurance cost | | | | Taxes and surcharges | 4,022,255.53 | 4,047,391.51 | | Selling expenses | 24,373,541.29 | 57,114,645.46 | | Administrative expenses | 62,766,418.15 | 68,517,268.26 | | R&D expenses | 18,824,950.19 | 20,080,208.07 | | Finance costs | -5,516,912.35 | -2,337,549.85 | | Including: Interest expenses | 4,443,668.86 | 2,917,762.69 | | Interest income | 5,483,896.31 | 5,180,086.23 | | Add: Other income | 3,455,142.45 | 2,415,015.19 | | Investment income (loss with "-" sign) | -4,249,447.63 | 37,814,460.29 | | Including: Share of profit or loss of joint
ventures and associates | 44,614.18 | -547,351.87 | | Income from derecognition of
financial assets measured at amortised cost (loss with
"-" sign) | | | | Exchange gain (loss with "-" sign) | | | | Net exposure hedging gain (loss with "-"
sign) | | | | Gain/loss on changes in fair value (loss
with "-" sign) | -8,257,489.80 | -14,286,064.93 | | Credit impairment loss (loss is listed with
"-" sign) | 4,297,826.65 | 989,233.70 | | Asset impairment loss (loss with "-" sign) | -634,508.31 | 960,740.25 | | Gain/loss on disposal of assets (loss with
"-" sign) | | 275,491.34 | | 3 Operating profit (losses are listed with "-" sign) | 53,801,323.56 | 85,109,007.71 | | Add: Non-operating income | 238,187.76 | 757,631.05 | | Less: Non-operating expenses | 81,446.72 | 291,794.44 | | 5 Gross profit (the gross loss shall be filled in with
the sign "-") | 53,958,064.60 | 85,574,844.32 | | Less: Income tax expenses | 12,707,811.73 | 15,711,510.94 | | Net profit (net loss is listed with "-" sign) | 41,250,252.87 | 69,863,333.38 | | (1) Net profit from continuing operations | | | | i. Net profit from continuing operations (net loss
with "-" sign) | 41,250,252.87 | 69,863,333.38 | | ii. Net profit from termination of operation (net
loss with "-" sign) | | | | (2) Net profit classified by attribution of | | | | Item | Q1 2022 | Q1 2021 | | ownership | | | | i. Net profit attributable to owners of the parent | 37,109,411.15 | 64,628,103.90 | | ii. Net profit attributable to non-controlling
interests | 4,140,841.72 | 5,235,229.48 | | 6 Other comprehensive income/(loss), net of tax | -12,147,447.87 | -13,010,550.67 | | Other comprehensive income/(loss) attributable
to owners of the parent, net of tax | -11,336,050.09 | -12,100,243.92 | | (1) Other comprehensive loss that will not
be reclassified to profit or loss | 267,186.98 | -468,405.38 | | i. Changes caused by remeasurements
on defined benefit schemes | 267,186.98 | -468,405.38 | | ii. Other comprehensive income that
cannot be transferred to profit or loss under the equity
method | | | | iii. Changes in fair value of
investments in other equity instruments | | | | iv. Fair value change of enterprise's
own credit risk | | | | v. Other | | | | (2) Other comprehensive income/(loss) that
will be reclassified to profit or loss | -11,603,237.07 | -11,631,838.54 | | i. Other comprehensive income that
can be transferred to profit or loss under the equity
method | | | | ii. Changes in fair value of other debt
investments | | | | iii. The amount of financial assets
reclassified to other comprehensive income | | | | iv. Provision for credit impairment of
other debt investments | | | | v. Cash flow hedging reserve | | | | vi. Differences arising from the
translation of foreign currency-denominated financial
statements | -11,603,237.07 | -11,631,838.54 | | vii. Other | | | | Other comprehensive income attributable to
non-controlling interests, net of tax | -811,397.78 | -910,306.75 | | Total comprehensive income | 29,102,805.00 | 56,852,782.71 | | Total comprehensive income attributable to
owners of the parent | 25,773,361.06 | 52,527,859.98 | | Total comprehensive income attributable to
non-controlling interests | 3,329,443.94 | 4,324,922.73 | | Item | Q1 2022 | Q1 2021 | | Earnings per share: | | | | (1) Basic earnings per share | 0.03 | 0.04 | | (2) Diluted earnings per share | 0.03 | 0.04 |
(3) Consolidated Statement of Cash Flows for Q1 2022 （未完） ![]()
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