[一季报]泸州老窖(000568):2022年第一季度报告全文（英文版）
|
时间：2022年05月17日 17:06:36 中财网 |
|
原标题:泸州老窖:2022年第一季度报告全文（英文版）
Stock Code: 000568 Stock abbreviation: Luzhou Laojiao Announcement No. 2022-8 Luzhou Laojiao Co., Ltd.
Q1 2022 Report
Luzhou Laojiao Co., Ltd. (hereinafter referred to as the “Company”) and
all the members of the Company’s Board of Directors hereby guarantee
that the contents of this Report are true, accurate and complete and free
of any misrepresentations, misleading statements or material omissions.
Important Statements:
1. The Board of Directors, Board of Supervisors, directors, supervisors and senior management guarantee that the information presented in this report is free of any false records, misleading statements or material omissions, and shall individually and together be legally liable for truthfulness,
accuracy and completeness of its contents.
2. The responsible person for the Company, the responsible person for accounting work and the responsible person for the Company’s financial affairs (Accounting Supervisor) have warranted that the
financial statements in this report are true, accurate and complete. 3. Whether the financial statements of this report have been audited by an auditor □ Yes √ No
This report has been prepared in both Chinese and English. Should there be any discrepancies or misunderstandings between the two versions, the Chinese version shall prevail. 1. Key financial information
1.1 Key accounting data and financial indicators
Whether the Company performed a retroactive adjustment to or restatement of accounting data. ? Yes √ No
| | Q1 2022 | Q1 2021 | YoY change | | Operating revenues (CNY) | 6,311,964,675.84 | 5,003,680,377.12 | 26.15% | | Net profits attributable to shareholders
of the Company (CNY) | 2,875,658,916.19 | 2,166,766,179.07 | 32.72% | | Net profits attributable to shareholders
of the Company before non-recurring
gains and losses (CNY) | 2,864,799,362.69 | 2,158,046,960.66 | 32.75% | | Net cash flows from operating activities
(CNY) | 1,131,497,885.76 | 1,310,035,683.78 | -13.63% | | Basic earnings per share (CNY/share) | 1.96 | 1.48 | 32.43% | | Diluted earnings per share (CNY/share) | 1.96 | 1.48 | 32.43% | | Weighted average ROE | 9.76% | 8.97% | 0.79% | | | 31 March 2022 | 31 December 2021 | Change | | Total assets (CNY) | 43,063,821,253.41 | 43,211,782,005.68 | -0.34% | | Net assets attributable to shareholders
of the Company (CNY) | 30,961,725,129.35 | 28,040,247,005.94 | 10.42% |
1.2 Non-recurring gains and losses
√ Applicable ? N/A
Unit: CNY
| Item | Q1 2022 | Note | | Government grants accounted for, in the profit or loss for the
current period (except for the government grants closely
related to the business of the Company and continually
given at a fixed amount or quantity in accordance with the
national policies and standards) | 4,418,513.06 | | | Gain or loss on fair-value changes on held-for-trading
financial assets and liabilities & income from disposal of
held-for-trading financial assets and liabilities and
available-for-sale financial assets (exclusive of the effective
portion of hedges that arise in the Company’s ordinary
course of business) | 6,196,591.56 | | | Other non-operating income and expenditure except
above-mentioned items | 3,782,916.82 | | | Less: Corporate income tax | 3,428,608.22 | | | Minority interests (after tax) | 109,859.72 | | | Total | 10,859,553.50 | -- |
Other items that meet the definition of non-recurring gain/loss: ? Applicable √ N/A?
No such cases for the reporting period.
Explain the reasons if the Company classifies any non-recurring gain/loss item mentioned in the Explanatory Announcement No. 1 on Information Disclosure for Companies Offering Their Securities to
the Public-Non-Recurring Gains and Losses as a recurring gain/loss item. ? Applicable √ N/A?
No such cases for the reporting period.
1.3 Changes in key financial data and indicators and reasons for the changes √ Applicable ? N/A
A. The closing balance of accounts receivables financing decreased by CNY 2,115,942,950.09 compared to the opening balance, indicating a decrease of 44.47%. It was mainly due to the discounted
notes and the payments for notes that became due in the current period. B. The closing balance of contract liabilities decreased by CNY 1,747,160,118.18 compared to the opening balance, indicating a decrease of 49.78%; and the closing balance of other current liabilities
decreased by CNY 227,130,815.38 compared to the opening balance, indicating a decrease of 49.78%. It was mainly due to the decreased advances from customers in the current period. C. The closing balance of employee benefits payable decreased by CNY 262,938,903.57 compared to the opening balance, indicating a decrease of 40.57%. It was mainly due to the settlement in the current
period of performance-based pay for last year.
D. The closing balance of taxes payable decreased by CNY 1,176,693,464.03 compared to the opening balance, indicating a decrease of 37.08%. It was mainly due to the payment in the current period of
taxes payable as at the end of last year.
E. The closing balance of other payable increased by CNY 530,299,889.07 compared to the opening balance, indicating an increase of 81.29%. It was mainly due to the liabilities recognized on repurchase
obligations under the restricted share incentive plan.
F. General and administrative expenses in the current period increased by CNY 78,644,928.81 compared to the same period of last year, indicating an increase of 39.80%. It was mainly due to the
increased costs and expenses on the restricted share incentive plan. G. Research and development expenses in the current period increased by CNY 14,922,603.16 compared to the same period of last year, indicating an increase of 105.75%. It was mainly due to the
increased comprehensive research and development investments in the current period. H. Investment income in the current period decreased by CNY 49,707,942.57 compared to the same period of last year, indicating a decrease of 111.03%. It was mainly due to the loss recorded by investee
Huaxi Securities in the current period.
I. Total profits before tax in the current period increased by CNY 997,244,005.80 compared to the same
period of last year, indicating an increase of 34.59%; income tax expenses in the current period increased by CNY 285,860,857.19 compared to the same period of last year, indicating an increase of
40.65%; and net profit in the current period increased by CNY 711,383,148.61 compared to the same period of last year, indicating an increase of 32.63%. It was mainly due to the increased sales revenue
from baijiu and the correspondingly increased profit in the current period. J. Net cash flows from financing activities in the current period increased by CNY 628,623,603.28 compared to the same period of last year, indicating an increase of 1348.51%. It was mainly due to the
receipt of payments from the awardees under the restricted share incentive plan for subscription for such
shares in the current period.
2. Shareholder information
2.1 Total numbers of common shareholders and preference shareholders with resumed voting rights as well as shareholdings of top 10 shareholders
Unit: Share
| Total number of common
shareholders at the end of the
reporting period | 140,711 | Total number of preference
shareholders with resumed
voting rights at the end of
the reporting period (if any) | 0 | | | | Shareholdings of the top 10 shareholders | | | | | | | Name of
shareholder | Nature of
shareholder | Shareholding
percentage | Total shares
held | Number of
holding | Pledged, marked or frozen
shares |
| | | | | | | | | | | | | restricted
shares | Status of shares | Number of
shares | | Luzhou Laojiao
Group Co., Ltd. | State-owned
corporation | 25.90% | 381,088,389 | 0 | | | | Luzhou XingLu
Investment
Group Co., Ltd. | State-owned
corporation | 24.87% | 365,971,142 | 0 | | | | Bank of China
Co., Ltd. – Baijiu
index
classification
securities
investment fund
by China
Merchants Fund | Other | 3.66% | 53,818,210 | 0 | | | | Hong Kong
Securities
Clearing
Company
Limited | Outbound
corporation | 2.46% | 36,135,009 | 0 | | | | China Securities
Finance
Corporation
Limited | Other | 2.30% | 33,842,059 | 0 | | | | Bank of China
Co., Ltd.－Blue
chip selected
hybrid securities
investment fund
by E Fund | Other | 1.83% | 27,000,000 | 0 | | | | Industrial and
Commercial
Bank of China
Co., Ltd.-Newly
growth hybrid
securities
investment fund
by Invesco
Great Wall | Other | 1.30% | 19,200,000 | 0 | | | | Central Huijin
Asset
Management
Co., Ltd. | State-owned
corporation | 0.92% | 13,539,862 | 0 | | | | Agricultural
Bank of China
Co., Ltd. -
Consumption
industry stock -
based securities
investment fund
by E Fund | Other | 0.72% | 10,573,293 | 0 | | | | Bank of China
Co., Ltd.－
Dingyi hybrid
securities
investment fund
by Invesco
Great Wall
(LOF) | Other | 0.54% | 8,000,000 | 0 | | | | Shareholdings of the top 10 non-restricted shareholders | | | | | | | | Name of shareholder | Number of non-restricted shares held | Type of shares | | | | |
| | | Type | Number | | Luzhou Laojiao Group Co., Ltd. | 381,088,389 | CNY common
shares | 381,088,389 | | Luzhou XingLu Investment Group
Co., Ltd. | 365,971,142 | CNY common
shares | 365,971,142 | | Bank of China Co., Ltd. – Baijiu
index classification securities
investment fund by China
Merchants Fund | 53,818,210 | CNY common
shares | 53,818,210 | | Hong Kong Securities Clearing
Company Limited | 36,135,009 | CNY common
shares | 36,135,009 | | China Securities Finance
Corporation Limited | 33,842,059 | CNY common
shares | 33,842,059 | | Bank of China Co., Ltd.－Blue
chip selected hybrid securities
investment fund by E Fund | 27,000,000 | CNY common
shares | 27,000,000 | | Industrial and Commercial Bank
of China Co., Ltd.-Newly growth
hybrid securities investment fund
by Invesco Great Wall | 19,200,000 | CNY common
shares | 19,200,000 | | Central Huijin Asset Management
Co., Ltd. | 13,539,862 | CNY common
shares | 13,539,862 | | Agricultural Bank of China Co.,
Ltd. - Consumption industry stock
- based securities investment
fund by E Fund | 10,573,293 | CNY common
shares | 10,573,293 | | Bank of China Co., Ltd.－Dingyi
hybrid securities investment fund
by Invesco Great Wall (LOF) | 8,000,000 | CNY common
shares | 8,000,000 | | Related parties or
acting-in-concert | 1. Luzhou Laojiao Group Co., Ltd. and Luzhou XingLu Investment Group Co., Ltd. are
both holding state-owned companies under the jurisdiction of SASAC of Luzhou. The
two companies signed the agreement of persons acting in concert on 31 December
2015. For details, please refer to the announcement of the Company on 5 January
2016 - Announcement on the agreement of persons acting in concert signed by
shareholders. The announcement number is 2016-1 (http://www.cninfo.com.cn/). The
two companies signed the renewed agreement of persons acting in concert on 27
May 2021. For details, please refer to the announcement of the Company on 29 May
2021 - Announcement on the renewed agreement of persons acting in concert signed
by shareholders. The announcement number is 2021-18 (http://www.cninfo.com.cn/).
2. In addition, whether there is an association between the remaining shareholders or
they belong to persons acting in concert is unknown. | | | | | | | | | | | | | | Top 10 shareholders participating
in securities margin trading (if
any) | N/A | | |
2.2 Total number of preferred shareholders and shareholdings of the top 10 preferred shareholders
? Applicable √ N/A
3. Other significant events
√ Applicable ? N/A
A. The Company’s three savings deposits of CNY 500 million, including ABC Changsha Yingxin Branch and ICBC Nanyang Zhongzhou Branch are involved in contract disputes. Combined with the assets preservation situation of the public security authorities and professional legal advice issued by lawyers,
the Company has made a provision of CNY 200 million for bad debts for the deposit of CNY 500 million
for contract disputes. As of the end of 2021, a total of CNY 368 million involved in the three savings
contract disputes had been recovered. Taking into account the current amount of assets preserved by
the public security authorities and the professional legal opinion issued by Beijing Weiheng (Chengdu)
Law Firm, the Company adjusted the amount of provision for bad debts and reversed the provision for
bad debts by CNY 80 million, and made a cumulative provision of CNY 120 million for the saving deposits involved in the contract disputes as of the end of the period. The second trial of the Company over the deposit dispute with the Company and ABC Changsha Yingxin Branch and ICBC Nanyang Zhongzhou Branch has been concluded and is currently under court enforcement. As of the date of disclosure of this report, the Company has recovered a total of CNY 369,640,800 in dispute under three savings contracts.
See details in the Company’s announcements:
| Date of announcement | No. | Catalogue | Official website | | 15 October 2014 | 2014-35 | Announcement of significant
litigation | http://www.cninfo.com.cn/ | | 12 November 2014 | 2014-41 | Announcement of significant
litigation progress | | | 6 December 2014 | 2014-43 | Announcement of significant
litigation progress part II | | | 10 January 2015 | 2015-1 | Announcement of significant
events | | | 4 February 2015 | 2015-4 | Announcement of significant
events progress | | | 25 March 2015 | 2015-11 | Announcement of significant
litigation progress part III | | | 18 April 2015 | 2015-20 | Announcement of significant
litigation progress part IV | | | 22 April 2015 | 2015-21 | Announcement of significant
events progress part II | | | 24 April 2015 | 2015-25 | Announcement of significant
litigation progress part V | | | 15 July 2015 | 2015-44 | Announcement of significant
litigation progress part VI | | | 22 July 2015 | 2015-45 | Announcement of significant
litigation progress part VII | | | 6 June 2018 | 2018-17 | Announcement of significant
litigation progress part VIII | | | 7 May 2019 | 2019-11 | Announcement of significant
litigation progress part IX | | | 17 May 2019 | 2019-13 | Announcement of significant
litigation progress part X | | | 24 March 2020 | 2020-6 | Announcement of significant
litigation progress part XI | | | 6 May 2020 | 2020-14 | Announcement of significant
litigation progress part XII | | | 7 November 2020 | 2020-34 | Announcement of significant
litigation progress part XIII | | | 6 July 2021 | 2021-30 | Announcement of significant
litigation progress part XIV | | | 15 December 2021 | 2021-57 | Announcement of significant
litigation progress part XV | | | 30 December 2021 | 2021-64 | Announcement of significant
litigation progress part XVI | |
th th
B. At the 7 Meeting of the 10 Board of Directors of the Company on 26 September 2021, the Proposal on 2021 Restricted Share Incentive Scheme (Draft) and its Summary of Luzhou Laojiao Co., Ltd., Proposal on the Performance Assessment Measures for 2021 Restricted Share Incentive Scheme of Luzhou Laojiao Co., Ltd. and Proposal on the Management Measures for 2021 Restricted Share Incentive Scheme of Luzhou Laojiao Co., Ltd. were deliberated and approved. On 29 December 2021, st
the Company held the 1 Extraordinary General Meeting of Shareholders of 2021 to deliberate and th th
approve the above proposals, and on the same day, the Company held the 12 Meeting of the 10 Board of Directors to review and approve the Proposal on the Grant of Restricted Shares to Incentive
Targets, which determined to grant 6,928,600 restricted shares to the eligible 441 incentive targets for
the first time at CNY 92.71 per share with 29 December 2021 as the grant date. In the process of payment of funds after the grant date, four incentive targets voluntarily waived the subscription of all the
restricted shares totaling 66,000 shares to be granted to them for personal reasons. The actual number
of incentive targets who participated in the subscription was 437 and the number of restricted shares
registered for grant was 6,862,600. On 21 February 2022, the Company completed the registration of the grant of the Restricted Share Incentive Scheme. For details, please refer to the Announcement on
the Completion of Registration of Restricted Share Grant announced by the Company on 21 February registration, the total number of shares of the Company increased from 1,464,752,476 to 1,471,615,076.
4. Financial statements
4.1 Financial statements
4.1.1 Consolidated balance sheet
Prepared by: Luzhou Laojiao Co., Ltd.
Unit: CNY
| Item | 31 March 2022 | 31 December 2021 | | Current assets: | | | | Cash and cash equivalents | 14,866,514,494.17 | 13,513,494,580.56 | | Settlement reserves | | | | Lending funds | | | | Held-for-trading financial assets | 807,759,057.69 | 706,352,241.79 | | Derivative financial assets | | | | Notes receivables | | | | Accounts receivables | 4,813,069.19 | 1,628,248.55 | | Accounts receivables financing | 2,641,688,828.55 | 4,757,631,778.64 | | Prepayment | 178,492,128.71 | 178,087,688.81 | | Premiums receivable | | | | Reinsurance accounts receivable | | | | Reinsurance contract reserve | | | | Other receivables | 36,394,538.29 | 28,615,361.96 | | Including：Interests receivable | | | | Dividends receivable | | | | Buying back the sale of financial
assets | | | | Inventories | 7,951,203,339.95 | 7,277,573,166.80 | | Contract assets | | | | Assets held for sale | | | | Non-current assets due within one | | | | year | | | | Other current assets | 123,660,919.33 | 111,974,532.91 | | Total current assets | 26,610,526,375.88 | 26,575,357,600.02 | | Non-current assets: | | | | Disbursement of loans and
advances | | | | Investments in debt obligations | | | | Investments in other debt obligations | | | | Long-term receivables | | | | Long-term equity investments | 2,596,785,166.05 | 2,626,744,236.25 | | Investments in other equity
instruments | 315,159,465.24 | 363,312,120.43 | | Other non-current financial assets | | | | Investment property | | | | Fixed assets | 8,071,314,507.49 | 8,089,487,274.39 | | Construction in progress | 1,286,909,285.16 | 1,259,845,487.50 | | Productive biological assets | | | | Oil and gas assets | | | | Use right assets | 51,623,214.08 | 52,714,810.04 | | Intangible assets | 2,590,413,315.27 | 2,606,359,188.72 | | Development expenses | | | | Goodwill | | | | Long-term deferred expenses | 1,253,360.96 | 1,463,869.21 | | Deferred tax assets | 778,850,954.22 | 986,112,983.42 | | Other non-current assets | 760,985,609.06 | 650,384,435.70 | | Total non-current assets | 16,453,294,877.53 | 16,636,424,405.66 | | Total assets | 43,063,821,253.41 | 43,211,782,005.68 | | Current liabilities: | | | | Short-term loans | | | | Borrowings from the central bank | | | | Loans from other banks | | | | Held-for-trading financial liabilities | | | | Derivative financial liabilities | | | | Notes payable | | | | Accounts payable | 2,247,889,691.09 | 2,420,354,469.53 | | Advance from customer | | | | Contract liabilities | 1,762,950,583.07 | 3,510,110,701.25 | | Financial assets sold for repurchase | | | | Deposits from customers and
inter-bank | | | | Customer brokerage deposits | | | | Securities underwriting brokerage
deposits | | | | Employee benefits payable | 385,164,837.39 | 648,103,740.96 | | Taxes payable | 1,996,786,163.76 | 3,173,479,627.79 | | Other payable | 1,182,693,181.67 | 652,393,292.60 | | Including：Interests payable | | | | Dividends payable | | | | Handling charges and commissions
payable | | | | Reinsurance accounts payable | | | | Liabilities held for sale | | | | Non-current liabilities due within one
year | 68,749,833.67 | 86,202,215.03 | | Other current liabilities | 229,183,575.79 | 456,314,391.17 | | Total current liabilities | 7,873,417,866.44 | 10,946,958,438.33 | | Non-current liabilities: | | | | Insurance contract reserves | | | | Long-term loans | | | | Bonds payable | 3,991,579,918.45 | 3,990,785,742.23 | | Including：Preference shares | | | | Perpetual bonds | | | | Lease liabilities | 40,807,349.34 | 40,667,668.08 | | Long-term payables | | | | Long-term payroll payables | | | | Accrued liabilities | | | | Deferred income | 26,993,442.85 | 28,531,014.28 | | Deferred tax liabilities | 55,891,560.09 | 67,578,019.93 | | Other non-current liabilities | | | | Total non-current liabilities | 4,115,272,270.73 | 4,127,562,444.52 | | Total liabilities | 11,988,690,137.17 | 15,074,520,882.85 | | Owners' equity | | | | Share capital | 1,471,615,076.00 | 1,464,752,476.00 | | Other equity instruments | | | | Including: preference shares | | | | Perpetual bonds | | | | Capital reserves | 4,479,164,524.74 | 3,755,354,665.73 | | Less: treasury stock | 636,231,646.00 | | | Other comprehensive income | 118,905,546.53 | 167,527,152.32 | | Special reserves | | | | Surplus reserves | 1,464,752,476.00 | 1,464,752,476.00 | | General risk reserve | | | | Undistributed profits | 24,063,519,152.08 | 21,187,860,235.89 | | Total equity attributable to owners of
the parent company | 30,961,725,129.35 | 28,040,247,005.94 | | Non-controlling interests | 113,405,986.89 | 97,014,116.89 | | Total owners' equity | 31,075,131,116.24 | 28,137,261,122.83 | | Total liabilities and owners' equity | 43,063,821,253.41 | 43,211,782,005.68 |
Legal representative：Liu Miao
Person in charge of accounting affairs：Xie Hong
Person in charge of accounting department：Yan Li
4.1.2 Consolidated income statement
Unit: CNY
| Item | Q1 2022 | Q1 2021 | | 1. Total operating revenue | 6,311,964,675.84 | 5,003,680,377.12 | | Including: Operating revenue | 6,311,964,675.84 | 5,003,680,377.12 | | Interest income | | | | Earned premium | | | | Fee and commission
income | | | | 2. Total operating costs | 2,440,178,630.30 | 2,176,691,151.80 | | Including: Cost of sales | 856,697,976.98 | 698,531,899.11 | | Interest expense | | | | Handling charges and
commission expenses | | | | Refunded premiums | | | | Net payments for
insurance claims | | | | Net provision for
insurance contracts | | | | Bond insurance expense | | | | Reinsurance Expenses | | | | Taxes and surcharges | 657,771,706.36 | 648,467,990.32 | | Selling and distribution
expenses | 672,903,939.97 | 674,499,560.18 | | General and administrative
expenses | 276,250,258.07 | 197,605,329.26 | | Research and
Development expenses | 29,033,253.22 | 14,110,650.06 | | Financial expenses | -52,478,504.30 | -56,524,277.13 | | Including：Interest
expenses | 63,035,341.73 | 27,138,723.39 | | Interest income | 116,728,885.54 | 82,968,567.12 | | Plus: Other income | 6,022,044.85 | 7,894,230.58 | | Investment income ("-" for
losses) | -4,938,112.16 | 44,769,830.41 | | Including: income from
investment in associates and joint
ventures | -8,515,206.47 | 37,082,283.26 | | Income from the
derecognition of financial assets
measured at amortized cost | | | | Foreign exchange gains ("-" for
losses) | | | | Net gain on exposure hedges
(“-” for losses) | | | | Gains from the changes in fair
values(“-“ for losses) | 4,970,975.01 | | | Credit impairment losses (“-”
for losses) | -1,286,540.82 | -982,348.33 | | Impairment losses(“-“ for
losses) | | | | Gains from disposal of
assets("-" for losses) | 0.00 | -1,304.66 | | 3. Operating profits ("-" for losses) | 3,876,554,412.42 | 2,878,669,633.32 | | Plus: non-operating income | 3,945,467.83 | 9,191,273.23 | | Less: non-operating expenses | 162,551.01 | 4,767,583.11 | | 4. Total profits before tax ("-" for
total losses) | 3,880,337,329.24 | 2,883,093,323.44 | | Less: income tax expenses | 989,104,638.68 | 703,243,781.49 | | 5. Net profit ("-" for net loss) | 2,891,232,690.56 | 2,179,849,541.95 | | 5.1 By operating continuity | | | | 5.1.1 Net profit from continuing
operation ("-" for losses) | 2,891,232,690.56 | 2,179,849,541.95 | | 5.1.2 Net profit from discontinued
operation ("-" for losses) | | | | 5.2 By ownership | | | | 1) Attributable to owners of the parent
company | 2,875,658,916.19 | 2,166,766,179.07 | | 2) Attributable to non-controlling
interests | 15,573,774.37 | 13,083,362.88 | | 6. Net of tax from other
comprehensive income | -48,933,737.96 | -11,423,499.40 | | Net of tax from other comprehensive
income to the owner of the parent
company | -48,621,605.79 | -11,540,921.25 | | 6.1 Other comprehensive income
cannot reclassified into the profit and
loss: | -36,114,491.38 | -13,153,533.29 | | 1) Remeasure the variation of net
indebtedness or net asset of defined
benefit plans | | | | 2) Share in other comprehensive
income that cannot be classified into
profit and loss under equity method | | | | 3) Changes in fair value of
investments in other equity
instruments | -36,114,491.38 | -13,153,533.29 | | 4) Changes in fair value of the
company’s credit risks | | | | 5) Other | | | | 6.2 Other comprehensive income that
will be reclassified into the profit and
loss | -12,507,114.41 | 1,612,612.04 | | 1) Share in other comprehensive
income that will be classified into
profit and loss under equity method | -12,125,620.38 | 1,469,331.68 | | 2) Changes in fair value of
investments in other debt obligations | | | | 3) Other comprehensive income
arising from the reclassification of
financial assets | | | | 4) Allowance for credit impairments in
investments in other debt obligations | | | | 5) Reserve for cash-flow hedge | | | | 6) Balance arising from the translation
of foreign currency financial
statements | -381,494.03 | 143,280.36 | | 7) Others | | | | Net of tax from other comprehensive
income to non-controlling interests | -312,132.17 | 117,421.85 | | 7. Total comprehensive income | 2,842,298,952.60 | 2,168,426,042.55 | | Total comprehensive income
attributable to owners of the parent
company | 2,827,037,310.40 | 2,155,225,257.82 | | Total comprehensive income
attributable to non-controlling
interests | 15,261,642.20 | 13,200,784.73 | | 8. Earnings per share | | | | (1) Basic earnings per share | 1.96 | 1.48 | | (2) Diluted earnings per share | 1.96 | 1.48 |
Legal representative：Liu Miao （未完）
|
|
