深华发Ｂ(200020):补充更正公告-英文版
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时间：2022年04月25日 20:11:48 中财网 |
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原标题:深华发Ｂ:补充更正公告-英文版
Stock Code: 000020 200020 Short Form of the Stock: SHEN HUAFA-A, SHEN HUAFA-B Public Notice No.: 2022-18
Shenzhen Zhongheng Huafa Co., Ltd.
Supplementary Correction Notice
The Company and whole members of the BOD guarantee that the information disclosed is true, accurate and complete, and there are no any fictitious records, misleading statements or important omissions.
Shenzhen Zhongheng Huafa Co.,Ltd. (Hereinafter referred to as the "Company") disclosed The Full Text of The Report for The First quarter of 2021, The Text of The Report for The First Quarter of 2021(Announcement No.:2021-10), Semi-Annual Report 2021, Summary of Semi-Annual Report 2021 (Announcement No. :2021-19) and The Third Quarter Report 2021 (Announcement No. :2021-21) on April 27, 2021, August 24, 2021 and October 26, 2021 respectively. The following corrections are hereby made：
一、The original The Full Text of The Report for The First quarter of 2021 （一）Section II Basic situation of the Company
I. Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data □Yes √ No
| | Current period | At the same period of last
year | Changes of this period over
same period of last year | | Operating income (RMB) | 190,936,203.57 | 87,800,584.55 | 117.47% | | Net profit attributable to shareholders of
the listed company (RMB) | 5,566,539.83 | -400,741.17 | 1,489.06% | | Net profit attributable to shareholders of
the listed company after deducting
non-recurring gains and losses (RMB) | 5,485,566.41 | -208,179.52 | 2,735.02% | | Net cash flow arising from operating
activities (RMB) | -5,125,776.38 | 7,931,308.59 | -164.63% | | Basic earnings per share (RMB/Share) | 0.0197 | -0.0014 | 1,507.14% | | Diluted earnings per share (RMB/Share) | 0.0197 | -0.0014 | 1,507.14% | | Weighted average ROE | 1.64% | -0.12% | 1.76% | | | At the end of the reporting
period | At the end of last year | Changes of this period-end
over same period-end of last | | | | | year | | Total assets (RMB) | 637,533,668.46 | 627,779,621.06 | 1.55% | | Net assets attributable to shareholder of
listed company (RMB) | 341,815,277.12 | 336,248,737.29 | 1.65% |
Revised content:
I. Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data □Yes √ No
| | Current period | At the same period of last
year | Changes of this period over
same period of last year | | Operating income (RMB) | 190,936,203.57 | 87,800,584.55 | 117.47% | | Net profit attributable to shareholders of
the listed company (RMB) | 5,557,677.31 | -400,741.17 | 1,489.06% | | Net profit attributable to shareholders of
the listed company after deducting
non-recurring gains and losses (RMB) | 5,476,703.89 | -208,179.52 | 2,735.02% | | Net cash flow arising from operating
activities (RMB) | -5,125,776.38 | 7,931,308.59 | -164.63% | | Basic earnings per share (RMB/Share) | 0.0197 | -0.0014 | 1,507.14% | | Diluted earnings per share (RMB/Share) | 0.0197 | -0.0014 | 1,507.14% | | Weighted average ROE | 1.64% | -0.12% | 1.76% | | | At the end of the reporting
period | At the end of last year | Changes of this period-end
over same period-end of last
year | | Total assets (RMB) | 637,523,241.97 | 627,779,621.06 | 1.55% | | Net assets attributable to shareholder of
listed company (RMB) | 341,806,414.60 | 336,248,737.29 | 1.65% |
（二）Section III. Significant Events
I. Particulars about material changes in items of main accounting statement and financial index and explanations of reasons
√Applicable □Not applicable
| Item | March 31, 2021 | January 1, 2021 | Y-o-y
changes | Reasons of changes | | Other receivables | 2,060,681.11 | 4,466,949.96 | -53.87% | Decrease in current accounts | | Inventory | 103,742,880.06 | 70,502,773.52 | 47.62% | Stocking in this period | | Other current assets | 1,129,263.49 | 4,255,643.19 | -73.46% | The tax to be deducted is deducted for
the current period. | | Long-term prepaid
expenses | 19,361.35 | 77,445.31 | -75.00% | Cloud service fee amortization | | Short-term loans | 20,921,296.00 | 12,527,808.00 | 67.00% | Short-term bank loans were increased
in the current period. | | Contract liabilities | 171,293.92 | 287,140.66 | -40.34% | The deposit received in advance has
decreased during the period. | | Employee
compensation
payable | 3,106,406.38 | 5,737,366.59 | -45.86% | The prepaid wages and expenses are
paid in the current period | | Other payables | 18,556,536.88 | 27,608,281.01 | -32.79% | Decrease in current accounts | | Interest payable | 63,086.88 | 26,335.66 | 139.55% | Short-term loans increased in the
current period. | | Item | January to March
2021 | January to March
2020 | Y-o-y
changes | Reasons of changes | | Operating income | 190,936,203.57 | 87,800,584.55 | 117.47% | Increase in orders this period | | Operating cost | 160,681,999.84 | 73,672,446.25 | 118.10% | Increase in orders this period | | Sales expense | 9,604,962.16 | 3,448,537.85 | 178.52% | Increase in orders this period | | R&D expenses | 1,990,208.94 | 908,285.77 | 119.12% | Increased in R&D investment in this
period | | Other income | 119,520.00 | 64,770.00 | 84.53% | Amortization of deferred income for
the current period | | Investment income | 71,186.44 | 37,415.02 | 90.26% | Increase in financial income during
the current period | | Non-operating
income | 19,464.75 | 5,492.44 | 254.39% | Government subsidy income from the
previous period | | Non-operating
expenses | 8,950.00 | 263,835.56 | -96.61% | Liquidated damages occurred in the
previous period | | Income tax expense | 1,362,439.81 | -85,032.71 | -1702.25% | Increase in profit for the period | | Item | January to March
2021 | January to March
2020 | Y-o-y
changes | Reasons of changes | | Cash received from
the sale of goods
and the provision of
labor services | 118,847,638.92 | 86,584,529.58 | 37.26% | Increase in sales collection in this
period | | Cash paid for
purchasing goods
and receiving labor
services | 90,764,568.41 | 56,760,923.41 | 59.91% | Increase in orders this period | | Cash paid to and for
employees | 18,034,045.23 | 8,467,600.61 | 112.98% | Increase in orders this period | | Taxes paid | 8,114,109.92 | 2,351,100.26 | 245.12% | Increase in orders this period | | Cash received from
investment income | 71,186.44 | 37,415.02 | 90.26% | Margin interest increased in this
period | | Net cash received
from the disposal of
fixed assets,
intangible assets and
other long-term
assets | 13,000.00 | 91,000.00 | -85.71% | Disposal of old equipment in the
previous period | | Cash paid for the
purchase and
construction of fixed
assets, intangible
assets and other
long-term assets | 1,624,675.50 | 467,211.58 | 247.74% | Purchase production equipment in
this period | | Other cash paid
relating to investing
activities | - | 25,000,000.00 | -100.00% | Bank wealth management decreased
in this period | | Cash received from
loans | 20,710,525.00 | 6,725,056.80 | 207.96% | Increase in short-term loans | | Other cash paid
relating to financing
activities | 6,408,886.53 | - | | Increase acceptance margin in this
period | | Influence on cash
and cash equivalents
due to fluctuation in
exchange rate | -124,286.41 | 32,336.78 | 484.35% | The impact of exchange rate
fluctuations in the current period |
Revised content:
I. Particulars about material changes in items of main accounting statement and financial index and explanations of reasons
√Applicable □Not applicable
| Item | March 31, 2021 | January 1, 2021 | Y-o-y
changes | Reasons of changes | | Other receivables | 2,060,681.11 | 4,466,949.96 | -53.87% | Decrease in current accounts | | Inventory | 103,732,453.57 | 70,502,773.52 | 47.13% | Stocking in this period | | Other current assets | 1,129,263.49 | 4,255,643.19 | -73.46% | The tax to be deducted is deducted for
the current period. | | Long-term prepaid
expenses | 19,361.35 | 77,445.31 | -75.00% | Cloud service fee amortization | | Short-term loans | 20,921,296.00 | 12,527,808.00 | 67.00% | Short-term bank loans were increased
in the current period. | | Contract liabilities | 171,293.92 | 287,140.66 | -40.34% | The deposit received in advance has
decreased during the period. | | Employee
compensation
payable | 3,106,406.38 | 5,737,366.59 | -45.86% | The prepaid wages and expenses are
paid in the current period | | Other payables | 18,556,536.88 | 27,608,281.01 | -32.79% | Decrease in current accounts | | Interest payable | 63,086.88 | 26,335.66 | 139.55% | Short-term loans increased in the
current period. | | Item | January to March
2021 | January to March
2020 | Y-o-y
changes | Reasons of changes | | Operating income | 190,936,203.57 | 87,800,584.55 | 117.47% | Increase in orders this period | | Operating cost | 160,692,426.33 | 73,672,446.25 | 118.12% | Increase in orders this period | | Sales expense | 9,604,962.16 | 3,448,537.85 | 178.52% | Increase in orders this period | | R&D expenses | 1,990,208.94 | 908,285.77 | 119.12% | Increased in R&D investment in this
period | | Other income | 119,520.00 | 64,770.00 | 84.53% | Amortization of deferred income for
the current period | | Investment income | 71,186.44 | 37,415.02 | 90.26% | Increase in financial income during
the current period | | Non-operating
income | 19,464.75 | 5,492.44 | 254.39% | Government subsidy income from the
previous period | | Non-operating
expenses | 8,950.00 | 263,835.56 | -96.61% | Liquidated damages occurred in the
previous period | | Income tax expense | 1,360,875.84 | -85,032.71 | -1700.41% | Increase in profit for the period | | Item | January to March
2021 | January to March
2020 | Y-o-y
changes | Reasons of changes | | Cash received from
the sale of goods
and the provision of
labor services | 118,847,638.92 | 86,584,529.58 | 37.26% | Increase in sales collection in this
period | | Cash paid for
purchasing goods
and receiving labor
services | 90,764,568.41 | 56,760,923.41 | 59.91% | Increase in orders this period | | Cash paid to and for
employees | 18,034,045.23 | 8,467,600.61 | 112.98% | Increase in orders this period | | Taxes paid | 8,114,109.92 | 2,351,100.26 | 245.12% | Increase in orders this period | | Cash received from
investment income | 71,186.44 | 37,415.02 | 90.26% | Margin interest increased in this
period | | Net cash received
from the disposal of
fixed assets,
intangible assets and
other long-term
assets | 13,000.00 | 91,000.00 | -85.71% | Disposal of old equipment in the
previous period | | Cash paid for the
purchase and
construction of fixed
assets, intangible
assets and other
long-term assets | 1,624,675.50 | 467,211.58 | 247.74% | Purchase production equipment in
this period | | Other cash paid
relating to investing
activities | - | 25,000,000.00 | -100.00% | Bank wealth management decreased
in this period | | Cash received from
loans | 20,710,525.00 | 6,725,056.80 | 207.96% | Increase in short-term loans | | Other cash paid
relating to financing
activities | 6,408,886.53 | - | | Increase acceptance margin in this
period | | Influence on cash
and cash equivalents
due to fluctuation in
exchange rate | -124,286.41 | 32,336.78 | 484.35% | The impact of exchange rate
fluctuations in the current period |
（三）Section IV. Financial Statement
I. Financial statement
1. Consolidate balance sheet
Prepared by Shenzhen Zhongheng Huafa Co., Ltd.
March 31, 2021
In RMB
| Item | March 31, 2021 | March 31, 2020 | | Current assets: | | | | Monetary fund | 57,688,251.58 | 60,968,053.58 | | Settlement provisions | | | | Capital lent | | | | Trading financial assets | | | | Derivative financial assets | | | | Note receivable | 9,506,829.34 | 20,240,464.79 | | Account receivable | 141,260,234.64 | 128,063,911.79 | | Receivable financing | 9,727,239.72 | 10,057,385.11 | | Accounts paid in advance | 35,287,786.09 | 39,643,255.11 | | Insurance receivable | | | | Reinsurance receivables | | | | Contract reserve of reinsurance
receivable | | | | Other account receivable | 2,060,681.11 | 4,466,949.96 | | Including: Interest receivable | | | | Dividend receivable | | | | Buying back the sale of financial
assets | | | | Inventories | 103,742,880.06 | 70,166,013.49 | | Contractual assets | | | | Assets held for sale | | | | Non-current asset due within one
year | | | | Other current assets | 1,129,263.49 | 4,255,643.19 | | Total current assets | 360,403,166.03 | 337,861,677.02 | | Non-current assets: | | | | Loans and payments on behalf | | | | Debt investment | | | | Other debt investment | | | | Long-term account receivable | | | | Long-term equity investment | | | | Investment in other equity
instrument | | | | Other non-current financial assets | | | | Investment real estate | 46,792,579.70 | 47,224,662.27 | | Fixed assets | 181,745,798.39 | 193,605,444.53 | | Construction in progress | 740,000.00 | 740,000.00 | | Productive biological asset | | | | Oil and gas asset | | | | Right-of-use assets | | | | Intangible assets | 40,383,028.86 | 40,820,657.80 | | Expense on Research and
Development | | | | Goodwill | | | | Long-term expenses to be
apportioned | 19,361.35 | 77,445.31 | | Deferred income tax asset | 7,383,734.13 | 7,383,734.13 | | Other non-current asset | 66,000.00 | 66,000.00 | | Total non-current asset | 277,130,502.43 | 289,917,944.04 | | Total assets | 637,533,668.46 | 627,779,621.06 | | Current liabilities: | | | | Short-term loans | 20,921,296.00 | 12,527,808.00 | | Loan from central bank | | | | Capital borrowed | | | | Trading financial liability | | | | Derivative financial liability | | | | Note payable | 37,089,784.05 | 37,416,381.20 | | Account payable | 120,547,983.80 | 98,318,239.88 | | Accounts received in advance | | | | Contractual liability | 171,293.92 | 287,140.66 | | Selling financial asset of
repurchase | | | | Absorbing deposit and interbank
deposit | | | | Security trading of agency | | | | Security sales of agency | | | | Wage payable | 3,106,406.38 | 5,737,366.59 | | Taxes payable | 11,967,269.75 | 14,204,642.62 | | Other account payable | 18,556,536.88 | 27,608,281.01 | | Including: Interest payable | 63,086.88 | 26,335.66 | | Dividend payable | | | | Commission charge and
commission payable | | | | Reinsurance payable | | | | Liability held for sale | | | | Non-current liabilities due within
one year | 12,000,000.00 | 12,000,000.00 | | Other current liabilities | 9,369,289.56 | 18,322,972.81 | | Total current liabilities | 233,434,975.36 | 226,127,947.79 | | Non-current liabilities: | | | | Insurance contract reserve | | | | Long-term loans | 58,000,000.00 | 61,000,000.00 | | Bonds payable | | | | Including: Preferred stock | | | | Perpetual capital
securities | | | | Lease liability | | | | Long-term account payable | | | | Long-term wages payable | | | | Accrual liability | 64,411.00 | 64,411.00 | | Deferred income | 3,924,120.00 | 4,043,640.00 | | Deferred income tax liabilities | | | | Other non-current liabilities | | | | Total non-current liabilities | 61,988,531.00 | 65,108,051.00 | | Total liabilities | 295,718,391.34 | 291,530,883.77 | | Owner’s equity: | | | | Share capital | 283,161,227.00 | 283,161,227.00 | | Other equity instrument | | | | Including: Preferred stock | | | | Perpetual capital
securities | | | | Capital public reserve | 146,577,771.50 | 146,577,771.50 | | Less: Inventory shares | | | | Other comprehensive income | | | | Reasonable reserve | | | | Surplus public reserve | 77,391,593.25 | 77,391,593.25 | | Provision of general risk | | | | Retained profit | -165,315,314.63 | -170,881,854.46 | | Total owner’ s equity attributable to
parent company | 341,815,277.12 | 336,248,737.29 | | Minority interests | | | | Total owner’ s equity | 341,815,277.12 | 336,248,737.29 | | Total liabilities and owner’ s equity | 637,533,668.46 | 627,779,621.06 |
Legal Representative: Li Zhongqiu
Person in charge of accounting works: Yang Bin Person in charge of accounting institute: Wu Aijie
3. Consolidated Profit Statement
In RMB
| Item | Current period | Last period | | I. Total operating income | 190,936,203.57 | 87,800,584.55 | | Including: Operating income | 190,936,203.57 | 87,800,584.55 | | Interest income | | | | Insurance gained | | | | Commission charge and
commission income | | | | II. Total operating cost | 184,208,445.12 | 88,130,200.33 | | Including: Operating cost | 160,681,999.84 | 73,672,446.25 | | Interest expense | | | | Commission charge and
commission expense | | | | Cash surrender value | | | | Net amount of expense of
compensation | | | | Net amount of withdrawal of
insurance contract reserve | | | | Bonus expense of guarantee
slip | | | | Reinsurance expense | | | | Tax and extras | 643,046.97 | 584,743.27 | | Sales expense | 9,604,962.16 | 3,448,537.85 | | Administrative expense | 9,403,968.16 | 8,058,091.66 | | R&D expense | 1,990,208.94 | 908,285.77 | | Financial expense | 1,884,259.05 | 1,458,095.53 | | Including: Interest
expenses | 1,805,136.09 | 2,375,650.33 | | Interest income | 107,550.38 | 128,721.93 | | Add: other income | 119,520.00 | 64,770.00 | | Investment income (Loss is
listed with “-”) | 71,186.44 | 37,415.02 | | Including: Investment income
on affiliated company and joint venture | | | | The termination of income
recognition for financial assets measured
by amortized cost(Loss is listed with “-”) | | | | Exchange income (Loss is
listed with “-”) | | | | Net exposure hedging income
(Loss is listed with “-”) | | | | Income from change of fair
value (Loss is listed with “-”) | | | | Loss of credit impairment
(Loss is listed with “-”) | | | | Losses of devaluation of asset
(Loss is listed with “-”) | | | | Income from assets disposal
(Loss is listed with “-”) | | | | III. Operating profit (Loss is listed with
“-”) | 6,918,464.89 | -227,430.76 | | Add: Non-operating income | 19,464.75 | 5,492.44 | | Less: Non-operating expense | 8,950.00 | 263,835.56 | | IV. Total profit (Loss is listed with “-”) | 6,928,979.64 | -485,773.88 | | Less: Income tax expense | 1,362,439.81 | -85,032.71 | | V. Net profit (Net loss is listed with “-”) | 5,566,539.83 | -400,741.17 | | (i) Classify by business continuity | | | | 1.continuous operating net profit
(net loss listed with ‘-”) | 5,566,539.83 | -400,741.17 | | 2.termination of net profit (net loss
listed with ‘-”) | | | | (ii) Classify by ownership | | | | 1.Net profit attributable to owner’s
of parent company | 5,566,539.83 | -400,741.17 | | 2.Minority shareholders’ gains and
losses | | | | VI. Net after-tax of other comprehensive
income | | | | Net after-tax of other comprehensive
income attributable to owners of parent
company | | | | (i) Other comprehensive income
items which will not be reclassified
subsequently to profit of loss | | | | 1.Changes of the defined
benefit plans that re-measured | | | | 2.Other comprehensive
income under equity method that cannot
be transfer to gain/loss | | | | 3.Change of fair value of
investment in other equity instrument | | | | 4.Fair value change of
enterprise's credit risk | | | | 5. Other | | | | (ii) Other comprehensive income
items which will be reclassified
subsequently to profit or loss | | | | 1.Other comprehensive
income under equity method that can
transfer to gain/loss | | | | 2.Change of fair value of
other debt investment | | | | 3.Amount of financial assets
re-classify to other comprehensive
income | | | | 4.Credit impairment
provision for other debt investment | | | | 5.Cash flow hedging reserve | | | | 6.Translation differences
arising on translation of foreign currency
financial statements | | | | 7.Other | | | | Net after-tax of other comprehensive | | | | income attributable to minority
shareholders | | | | VII. Total comprehensive income | 5,566,539.83 | -400,741.17 | | Total comprehensive income
attributable to owners of parent Company | 5,566,539.83 | -400,741.17 | | Total comprehensive income
attributable to minority shareholders | | | | VIII. Earnings per share: | | | | (i) Basic earnings per share | 0.0197 | -0.0014 | | (ii) Diluted earnings per share | 0.0197 | -0.0014 |
Revised content:
I. Financial statement
1. Consolidate balance sheet
Prepared by Shenzhen Zhongheng Huafa Co., Ltd.
March 31, 2021
In RMB
| Item | March 31, 2021 | March 31, 2020 | | Current assets: | | | | Monetary fund | 57,688,251.58 | 60,968,053.58 | | Settlement provisions | | | | Capital lent | | | | Trading financial assets | | | | Derivative financial assets | | | | Note receivable | 9,506,829.34 | 20,240,464.79 | | Account receivable | 141,260,234.64 | 128,063,911.79 | | Receivable financing | 9,727,239.72 | 10,057,385.11 | | Accounts paid in advance | 35,287,786.09 | 39,643,255.11 | | Insurance receivable | | | | Reinsurance receivables | | | | Contract reserve of reinsurance
receivable | | | | Other account receivable | 2,060,681.11 | 4,466,949.96 | | Including: Interest receivable | | | | Dividend receivable | | | | Buying back the sale of financial
assets | | | | Inventories | 103,732,453.57 | 70,166,013.49 | | Contractual assets | | | | Assets held for sale | | | | Non-current asset due within one
year | | | | Other current assets | 1,129,263.49 | 4,255,643.19 | | Total current assets | 360,392,739.54 | 337,861,677.02 | | Non-current assets: | | | | Loans and payments on behalf | | | | Debt investment | | | | Other debt investment | | | | Long-term account receivable | | | | Long-term equity investment | | | | Investment in other equity
instrument | | | | Other non-current financial assets | | | | Investment real estate | 46,792,579.70 | 47,224,662.27 | | Fixed assets | 181,745,798.39 | 193,605,444.53 | | Construction in progress | 740,000.00 | 740,000.00 | | Productive biological asset | | | | Oil and gas asset | | | | Right-of-use assets | | | | Intangible assets | 40,383,028.86 | 40,820,657.80 | | Expense on Research and
Development | | | | Goodwill | | | | Long-term expenses to be
apportioned | 19,361.35 | 77,445.31 | | Deferred income tax asset | 7,383,734.13 | 7,383,734.13 | | Other non-current asset | 66,000.00 | 66,000.00 | | Total non-current asset | 277,130,502.43 | 289,917,944.04 | | Total assets | 637,523,241.97 | 627,779,621.06 | | Current liabilities: | | | | Short-term loans | 20,921,296.00 | 12,527,808.00 | | Loan from central bank | | | | Capital borrowed | | | | Trading financial liability | | | | Derivative financial liability | | | | Note payable | 37,089,784.05 | 37,416,381.20 | | Account payable | 120,547,983.80 | 98,318,239.88 | | Accounts received in advance | | | | Contractual liability | 171,293.92 | 287,140.66 | | Selling financial asset of
repurchase | | | | Absorbing deposit and interbank
deposit | | | | Security trading of agency | | | | Security sales of agency | | | | Wage payable | 3,106,406.38 | 5,737,366.59 | | Taxes payable | 11,965,705.78 | 14,204,642.62 | | Other account payable | 18,556,536.88 | 27,608,281.01 | | Including: Interest payable | 63,086.88 | 26,335.66 | | Dividend payable | | | | Commission charge and
commission payable | | | | Reinsurance payable | | | | Liability held for sale | | | | Non-current liabilities due within
one year | 12,000,000.00 | 12,000,000.00 | | Other current liabilities | 9,369,289.56 | 18,322,972.81 | | Total current liabilities | 233,728,296.37 | 226,127,947.79 | | Non-current liabilities: | | | | Insurance contract reserve | | | | Long-term loans | 58,000,000.00 | 61,000,000.00 | | Bonds payable | | | | Including: Preferred stock | | | | Perpetual capital
securities | | | | Lease liability | | | | Long-term account payable | | | | Long-term wages payable | | | | Accrual liability | 64,411.00 | 64,411.00 | | Deferred income | 3,924,120.00 | 4,043,640.00 | | Deferred income tax liabilities | | | | Other non-current liabilities | | | | Total non-current liabilities | 61,988,531.00 | 65,108,051.00 | | Total liabilities | 295,716,827.37 | 291,530,883.77 | | Owner’s equity: | | | | Share capital | 283,161,227.00 | 283,161,227.00 | | Other equity instrument | | | | Including: Preferred stock | | | | Perpetual capital
securities | | | | Capital public reserve | 146,577,771.50 | 146,577,771.50 | | Less: Inventory shares | | | | Other comprehensive income | | | | Reasonable reserve | | | | Surplus public reserve | 77,391,593.25 | 77,391,593.25 | | Provision of general risk | | | | Retained profit | -165,324,177.15 | -170,881,854.46 | | Total owner’ s equity attributable to
parent company | 341,806,414.60 | 336,248,737.29 | | Minority interests | | | | Total owner’ s equity | 341,806,414.60 | 336,248,737.29 | | Total liabilities and owner’ s equity | 637,523,241.97 | 627,779,621.06 |
Legal Representative: Li Zhongqiu （未完）
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