[一季报]深华发B(200020):2021年第一季度报告全文--英文版
|
时间:2022年04月25日 20:16:20 中财网 |
|
原标题:深华发B:2021年第一季度报告全文--英文版
Shenzhen Zhongheng Huafa Co., Ltd.
First Quarterly Report 2021
April 2021
First Quarterly Report 2021
Section I. Important Notes
Board of Directors and the Supervisory Committee of Shenzhen Zhongheng Huafa Co., Ltd (hereinafter referred to as the Company) and its directors, supervisors and senior executives should guarantee the reality, accuracy and completion of the quarterly report, there are no any fictitious statements, misleading statements or important omissions carried in this report, and shall take legal responsibilities, individual and/or joint.
All Directors are attended the Board Meeting for Quarterly Report deliberation. Li Zhongqiu, person in charge of the Company, Yang Bin, person in charger of accounting works and Wu Ai’jie, person in charger of accounting organ (accounting officer) hereby confirm that the Financial Statement of this Quarterly Report is authentic, accurate and complete.
First Quarterly Report 2021
First Quarterly Report 2021
| 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% |
Items and amount of non-recurring gains and losses
√ Applicable □ Not applicable
In RMB
Item | Amount from year-begin to
period-end | Note |
Gains/losses from the disposal of non-current asset (including the
write-off that accrued for impairment of assets) | -6,163.53 | |
Governmental subsidy reckoned into current gains/losses (not
including the subsidy enjoyed in quota or ration according to
national standards, which are closely relevant to enterprise’s
business) | 6,000.00 | |
Gain or loss on the investment or management of assets | 71,186.44 | |
First Quarterly Report 2021
First Quarterly Report 2021
Other non-operating income and expenditure except for the
aforementioned items | 10,677.58 | |
Less: impact on income tax | 727.07 | |
Total | 80,973.42 | -- |
Concerning the extraordinary profit (gain)/loss defined by Q&A Announcement No.1 on Information Disclosure for Companies
Offering Their Securities to the Public --- Extraordinary Profit/loss, and the items defined as recurring profit (gain)/loss according to
the lists of extraordinary profit (gain)/loss in Q&A Announcement No.1 on Information Disclosure for Companies Offering Their
Securities to the Public --- Extraordinary Profit/loss, explain reasons □ Applicable √ Not applicable
In reporting period, the Company has no particular about items defined as recurring profit (gain)/loss according to the lists of
extraordinary profit (gain)/loss in Q&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to
the Public --- Extraordinary Profit/loss
II. Total number of shareholders at the end of this report period and top ten shareholders 1. Total number of common shareholders at the end of this report period and top ten common shareholders
In shares
Total common stock shareholders in
reporting period-end | 22,456 | Total preference shareholders
with voting rights recovered at
end of reporting period (if
applicable) | 0 | | | |
Top ten shareholders | | | | | | |
Shareholder’s
name | Nature of
shareholder | Proportion of
shares held | Amount of shares
held | Amount of
restricted shares
held | Number of share pledged/frozen | |
| | | | | State of share | Amount |
Wuhan
Zhongheng
Group | Domestic
non-state-owned
legal person | 42.13% | 119,289,894 | 0 | Pledged | 116,100,000 |
| | | | | Frozen | 119,289,894 |
SEG (HONG
KONG) CO.,
LTD. | Overseas legal
person | 5.85% | 16,569,560 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
GOOD HOPE
CORNER
INVESTMENTS
LTD. | Overseas legal
person | 2.50% | 7,072,000 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
Changjiang
Securities
Brokerage
(Hongkong) Co.,
Ltd. | Overseas legal
person | 1.89% | 5,355,249 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
First Quarterly Report 2021
First Quarterly Report 2021
Guoyuan
Securities
Brokerage (Hong
Kong) Limited | Overseas legal
person | 1.37% | 3,870,117 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
Li Zhongqiu | Overseas nature
person | 1.00% | 2,830,000 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
China Merchants
Securities Hong
Kong Co., Ltd. | State-owned legal
person | 0.79% | 2,230,608 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
LI SHERYN
ZHAN MING | Overseas nature
person | 0.51% | 1,446,100 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
Shengyin
Investment Co.,
Ltd. | Overseas legal
person | 0.50% | 1,408,600 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
# Xu Xinfen | Domestic nature
person | 0.45% | 1,288,000 | 0 | Pledged | 0 |
| | | | | Frozen | 0 |
Top ten shareholders with unrestricted shares held | | | | | | |
Shareholder’s name | Amount of unrestricted shares held | Type of shares | | | | |
| | Type | Amount | | | |
Wuhan Zhongheng Group | 119,289,894 | RMB common
share | 119,289,894 | | | |
SEG (HONG KONG) CO., LTD. | 16,569,560 | Domestically
listed foreign
shares | 16,569,560 | | | |
GOOD HOPE CORNER
INVESTMENTS LTD. | 7,072,000 | Domestically
listed foreign
shares | 7,072,000 | | | |
Changjiang Securities Brokerage
(Hongkong) Co., Ltd. | 5,355,249 | Domestically
listed foreign
shares | 5,355,249 | | | |
Guoyuan Securities Brokerage
(Hong Kong) Limited | 3,870,117 | Domestically
listed foreign
shares | 3,870,117 | | | |
Li Zhongqiu | 2,830,000 | Domestically
listed foreign
shares | 2,830,000 | | | |
China Merchants Securities Hong
Kong Co., Ltd. | 2,230,608 | Domestically
listed foreign
shares | 2,230,608 | | | |
First Quarterly Report 2021
First Quarterly Report 2021
LI SHERYN ZHAN MING | 1,446,100 | Domestically
listed foreign
shares | 1,446,100 |
Shengyin Investment Co., Ltd. | 1,408,600 | Domestically
listed foreign
shares | 1,408,600 |
# Xu Xinfen | 1,288,000 | RMB common
share | 1,288,000 |
Explanation on associated
relationship among the aforesaid
shareholders | Among the top ten shareholders, Li Zhongqiu is the actual controller of Wuhan Zhongheng
New Science & Technology Industrial Group Co., Ltd. and is a party acting in
concert.Shengyin Investment Co., Ltd. is an overseas wholly-owned subsidiary of Wuhan
Zhongheng group.
The Company neither knew whether there exists associated relationship among the other
shareholders, nor they belong to consistent actors that are prescribed in Measures for the
Administration of Disclosure of Shareholder Equity Changes of Listed Companies. | | |
Explanation on top 10 common
shareholders involving margin
business (if applicable) | N/A | | |
Whether top ten common shareholders or top ten common shareholders with un-restrict shares held have a buy-back agreement
dealing in reporting period
□ Yes √ No
The top ten common shareholders or top ten common shareholders with un-restrict shares held of the Company have no buy-back
agreement dealing in reporting period.
2. Total shareholders with preferred stock held and shares held by top ten shareholders with preferred
stock held
□ Applicable √ Not applicable
First Quarterly Report 2021
First Quarterly Report 2021
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 |
First Quarterly Report 2021
First Quarterly Report 2021
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 |
First Quarterly Report 2021
II. Analysis and explanation of significant events and their influence and solutions √ Applicable □Not applicable
(i) The Company signed Asset Exchange Contract with Wuhan Zhongheng New Science & Technology Industrial
Group Co., Ltd (hereinafter referred to as Wuhan Zhongheng Group) on 29 April 2009 (details were referred to in
the announcement dated 30 April 2009), and pursuant to the contract, since part of the assets of the Company
(namely two parcel of industrial lands located at Huafa road, Gongming town, Guangming new district, Shenzhen
(the property certificate No. were SFDZ No.7226760 and SFDZ No.7226763, No. of parcels were A627-005
andA627-007, and the aggregate area was 48,200 sq.m) were the lands listed in the first batch of plan for 2010
Shenzhen urbanization unit planning preparation plan. For promotion of such urbanization project and joint
cooperation, the Company has not completed the transfer procedures in respect of the aforesaid land.
The Company convoked the first extraordinary meeting of the Board in 2015 on February 16, 2015 and the first
extraordinary general meeting of the Board in 2015 on March 4, 2015, which considered and approved the
“Motion on promoting and implementing the urban renewal project for the renewal units of Huafa area at
Gongming street, Guangming new district, Shenzhen”, specified that the Company and Wuhan Zhongheng Group
shall obtain the corresponding compensatory consideration for removal from the respectively owned project plots
and the respectively contributed and constructed above-ground buildings before the land development, it is
estimated that the compensatory consideration obtained by the Company accounts for 50.5% of the total
consideration and Wuhan Zhongheng Group accounts for 49.5% by calculation.
The sixth extraordinary meeting of the board of directors in 2015 and the third extraordinary general meeting of
2015 have considered and adopted the “Proposal on the project promotion and implementation of urban renewal
and the progress of related transactions of ‘the updated units at Huafa Area, Gong Ming Street, Guangming New
District, Shenzhen’”, the company has signed the “Agreement on the cooperation of urban renewal project of the
updated units at Huafa Area, Gong Ming Street, Guangming New District, Shenzhen”, “Contract for the
cooperative venture of reconstruction project for Huafa Industrial Park, Gong Ming Street, Guangming New
District” and “Agreement on housing acquisition and removal compensation and resettlement” with Wuhan
Wuhan Zhongheng Group, Shenzhen Vanke Real Estate Co., Ltd. (hereinafter referred to as “Shenzhen Vanke”),
and Shenzhen Vanke Guangming Real Estate Development Co., Ltd. (hereinafter referred to as “Vanke Guangming”).
On 12 September 2016, Shenzhen Vanke applied for arbitration in respect of “Agreement on the cooperation of
urban renewal project of the updated units at Huafa Area, Gong Ming Street, Guangming New District, Shenzhen”
against the Company and Wuhan Zhongheng Group. Shenzhen Court of International Arbitration (SCIA) has
given a ruling in August 2017. On August 29, 2018, the court accepted the compulsory execution application of
Shenzhen Vanke. In October 2019, as a number of outsiders filed an “execution objection” and applied for “no
execution” to Shenzhen Intermediate People’s Court, the Shenzhen Intermediate People’s Court ruled to terminate
First Quarterly Report 2021
outsiders are rejected according to law, Shenzhen Vanke may continue to apply to the Shenzhen Intermediate
People’s Court to resume execution. In mid April 2020, Heng semiconductor sued the company in Shenzhen
intermediate people's court, requiring the company to transfer the above two pieces of land and compensate for the
economic loss of 52 million yuan. As of the disclosure date of this report, the case has not yet been
concluded.Progress of the case found more in the Notices released on Juchao website dated 14 Sept. 2016, 1 Nov.
2016, 16 Nov. 2016, on 18 Feb. 2017, 24 March 2017, 25 April 2017, 1 July 2017, 18 August 2017, 9 Feb. 2018,
25 Aug. 2018 and 7 Sept. 2018 respectively.
(ii) On 31 December 2015, the 88,750,047 shares held by Wuhan Zhongheng Group, are pledge to China Merchants Securities Assets Co., Ltd. with due date of 31 December 2016. On 1 Feb. 2016, Wuhan Zhongheng
Group pledge the 27,349,953 shares held to China Merchants Securities Assets Co., Ltd. with due date of 31
December 2016. The above-mentioned pledged shares are deferred by Wuhan Zhongheng Group; pledge expired
on 31 December 2017. The trading day for repurchase put off to the date when pledge actually removed. Till end
of this period released, controlling shareholder still not removed the pledge and the Company has apply by letter,
relevant Notice of Presentment on Stock Pledge from Controlling Shareholder was released. Found more in notice
released on Juchao website date 2 Feb. 2018.
Wuhan Zhongheng Group received the first-instance judgment of Guangdong Higher People’s Court to the
“pledged securities repurchase dispute” case sued by China Merchants Securities Asset Management Co., Ltd. in
March 2021. Wuhan Zhongheng Group refused to accept the judgment and has appealed to the Supreme People's
Court, the judgment of first instance has not yet taken effect. For details, please refer to the company
announcement issued by the company on www.cninfo.com.cn on March 19, 2021.
(iii) The controlling shareholder Wuhan Zhongheng Group holds 119,289,894 shares of the Company’ stock,
accounting for 42.13% of the total share capital of the Company, of which 116,489,894 shares were judicially frozen
by Shenzhen Intermediate People's Court (hereinafter referred to as "Shenzhen Intermediate Court") on September
27, 2016, which were frozen again by the Shenzhen Intermediate People's Court on December 14, 2018, with a
frozen period of 36 months; the remaining 2,800,000 shares were frozen by the Shenzhen Intermediate People's
Court on May 29, 2019, and were frozen again by the Higher People’s Court of Guangdong Province on July 5,
2019. For details, please refer to the company’s announcements published on Juchao Website dated October 27,
2016, January 11, 2019, May 31, 2019 and August 7, 2019.
(iv) On September 29, 2016, the company and its controlling shareholder, Wuhan Zhongheng Group, signed the
“Agency Contract” with V&T Law Firm. On October 8, 2016, the three parties also signed the “Supplemental
Agreement for Agency Contract”, it was agreed that V&T acted as an agent for the company and Wuhan
Zhongheng Group to deal with the arbitration case with Shenzhen Vanke. After losing the lawsuit, due to
differences in the payment of attorney fees, V&T sued our company and Wuhan Zhongheng Group to the Shenzhen Court of International Arbitration, and applied to the court to seize a bank account under our company’s
First Quarterly Report 2021
First Quarterly Report 2021
Summary of important issues | Disclosure date | Interim report disclosure index |
Implementation progress of shares buy-back
□ Applicable √ Not applicable
Implementation progress of the reduction of repurchases shares by centralized bidding □ Applicable √ Not applicable
III. Commitments completed in Period and those without completed till end of the Period from actual controller, shareholders, related parties, purchaser and companies □ Applicable √ Not applicable
The Company has no commitments completed in Period and those without completed till end of the Period from actual controller,
shareholders, related parties, purchaser and companies.
IV. Financial asset investment
1. Securities investment
□ Applicable √ Not applicable
No security investment in the Period.
2. Derivative investment
□ Applicable √ Not applicable
No derivative investment in the Period.
V. Progress of investment projects with raised funds
□ Applicable √ Not applicable
VI. Prediction of business performance from January – June 2021 Estimation on accumulative net profit from the beginning of the year to the end of next report period to be loss probably or the
warning of its material change compared with the corresponding period of the last year and explanation on reason
First Quarterly Report 2021
First Quarterly Report 2021
Date | Reception
location | Method | Type of
investors | Object | Main content
and information
provided | Index for the interview
and research |
January 5, 2021 | Office of the
BOD locates in
6/F, Huafa
Building | Telephone
communication | Individual | Individual | Understand the
company's
production and
operation
situation,
litigation
progress and the
progress of
urban renewal
projects | N/A |
First Quarterly Report 2021
First Quarterly Report 2021
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 |
First Quarterly Report 2021
First Quarterly Report 2021
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 | | |
First Quarterly Report 2021
First Quarterly Report 2021
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 |
First Quarterly Report 2021
First Quarterly Report 2021
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)