[三季报]杭汽轮Ｂ(200771):2022年第三季度报告(英文）
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时间：2022年10月27日 20:52:02 中财网 |
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原标题:杭汽轮Ｂ:2022年第三季度报告(英文）
Stock Code：200771 Stock ID: Hangqilun B Announcement No.:2022-82
Hangzhou Steam Turbine Power Group Co., Ltd.
The Third Quarterly Report 2022
The members of the Board and the Company acknowledge being responsible for the truthfulness, accuracy, and
completeness of the announcement. Not any false record, misleading statement or significant omission carried in
this announcement.
Important content reminder:
1.The Board of Directors, The Supervisory Committee, the supervisors and the directors of the Company
guarantee that there are no significant omissions, fictitious or misleading statements carried in the Report and
we will accept individual and joint responsibilities for the truthfulness, accuracy and completeness of the Report.
2. Principal of the Company, Person in Charge of Accounting Works and Person in Charge of Accounting Organ
(Accounting Officer) hereby confirm that the Financial Report of the Third Quarterly Report is authentic,
accurate and complete.
3. Whether the Third Quarterly Report has been audited or not □Yes √No
I. Main financial data
(I) Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data √Yes □ No
Retroactive adjustment or restatement of causes
Merger of enterprises under the same control
| | This period | Same period of last year | Increase/de
crease in
the period
compared
with the
same
period of
the
previous | Year-begin
to period-
end | The same period of the
previous year | Increase/de
crease from
year-begin
to period-
end
compared
with the
same
period of
the |
| | | | | year | | | previous
year | | | | | Before After
adjustment adjustment | After
adjustment | | | | | | | | | | | | | Before
adjustment | After
adjustment | After
adjustment | | Operating
income
（Yuan） | 1,204,092,7
36.67 | 1,114,367,4
81.21 | 1,115,511,7
91.65 | 7.94% | 4,280,073,0
70.25 | 4,080,387,9
32.28 | 4,279,413,1
60.47 | 0.02% | | Net profit
attributable
to the
shareholder
s of the
listed
company
（Yuan） | 79,920,825.
31 | 151,725,60
2.91 | 165,072,95
7.19 | -51.58% | 428,261,13
5.32 | 577,367,01
9.86 | 501,257,86
6.98 | -14.56% | | Net profit
after
deducting
of non-
recurring
gain/loss
attributable
to the
shareholder
s of listed
company
（Yuan） | 62,952,498.
88 | 143,471,58
0.39 | 143,471,58
0.39 | -56.12% | 333,720,06
9.14 | 401,984,71
3.67 | 401,984,71
3.67 | -16.98% | | Cash flow
generated
by business
operation,
net
（Yuan） | - | - | - | - | 84,191,460.
06 | -
134,439,56
1.16 | -
113,223,69
7.05 | 174.36% | | Basic
earning per
share(Yuan
/Share) | 0.08 | 0.16 | 0.17 | -52.94% | 0.45 | 0.60 | 0.52 | -13.46% | | Diluted
gains per
share(Yuan
/Share) | 0.08 | 0.16 | 0.17 | -52.94% | 0.45 | 0.60 | 0.52 | -13.46% | | Weighted
average
return on
equity
（%） | 0.94% | 1.80% | 1.97% | -1.03% | 5.24% | 6.95% | 6.02% | -0.78% | | | End of this period | End of last period | | Increase/decrease at the
period-end compared with
the end of the previous
year | | | | | | | | Before adjustment | After adjustment | After adjustment | | | | | | Gross
assets
（Yuan） | 15,812,924,292.71 | 16,319,667,628.76 | 16,319,667,628.76 | -3.11% | | | | | | Net assets
attributable
to the
shareholder
s of the
listed
company
（Yuan） | 8,426,156,894.86 | 7,927,485,773.65 | 7,927,485,773.65 | 6.29% | | | | |
（II)Items and amount of non-current gains and losses
In RMB
| Items | This period | Amount from year-begin to
period -end | Notes | | Non-current asset disposal gain/loss(including
the write-off part for which assets impairment
provision is made) | -92,865.50 | -280,430.85 | | | Tax refund, deduction and exemption that is
examined and approved by authority exceeding
or has no official approval document. | 0.00 | 0.00 | | | Governmental Subsidy accounted as current
gain/loss, except for those subsidies at with
amount or quantity fixed by the national
government and closely related to the Company’s
business operation. | 17,517,830.64 | 42,838,831.77 | | | Capital occupation charges on non-financial
enterprises that are recorded into current gains
and losses | 0.00 | 0.00 | | | Gains due to that the investment costs for the
Company to obtain subsidiaries, associates and
joint ventures are lower than the enjoyable fair
value of the identifiable net assets of the
investees when making the investments | 0.00 | 0.00 | | | Gain/loss on non-monetary asset swap | 0.00 | 0.00 | | | Gain/loss on entrusting others with investments
or asset management | 0.00 | 0.00 | | | Asset impairment provisions due acts of God
such as natural disasters | 0.00 | 0.00 | | | Gains/losses of debt restructure | 0.00 | 0.00 | | | Reorganization expenses, such as expenditure for
allocation of employees and integration fee | 0.00 | 0.00 | | | Gains/losses exceeding the fair value arising
from transactions with obviously unfair prices | 0.00 | 0.00 | | | Net gain and loss of the subsidiary under the
common control and produced from enterprise
consolidation from the beginning of the period to
the consolidation date | 0.00 | 0.00 | | | Gain and loss arising from contingent matters
irrelevant with the Company’s normal operation
business | 0.00 | 0.00 | | | Gain and loss from change of the fair value
arising from transactional monetary assets,
transactional financial liabilities as held as well
as the investment income arising from disposal
of the transactional monetary assets,
transactional financial liabilities and financial
assets available for sale excluding the effective
hedging transaction in connection with the
Company’s normal business | 4,365,579.73 | 33,103,514.87 | | | Reverse of the provision for impairment of
accounts receivable undergoing impairment test
individually | 0.00 | 0.00 | | | Gain/loss from external entrusted loan | 0.00 | 0.00 | | | Gain and loss arising from change in the fair
value of the investment based real estate measure
afterwards by means of fair value model | 0.00 | 0.00 | | | Influence upon the current gains and losses from
the once-and –for –all adjustment over the | 0.00 | 0.00 | | | current gains and losses according to the taxation
and accounting laws and regulations | | | | | Income from custodian charge obtained from
entrusted operation | 0.00 | 0.00 | | | Other non-operating income and expenditure
except for the aforementioned items | 1,140,267.46 | 41,898,043.77 | | | Other profit and loss items that meet the
definition of non-operating profit and loss | 0.00 | | | | Less: Influenced amount of income tax | 3,244,131.68 | 16,780,946.48 | | | Amount of influence of minority interests（After
tax） | 2,718,354.22 | 6,237,946.90 | | | Total | 16,968,326.43 | 94,541,066.18 | -- |
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses: □ Applicable √ Not applicable
The Company does not have other gain/loss items that qualified the definition of non-recurring profit
(gains)/losses
Explanation on those non-recurring gain/loss listed in the “Q&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss” defined as
recurring gain/loss
□ Applicable √ Not applicable
The Company does not have the non-recurring gain/loss listed in the “Q&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss”
defined as recurring gain/loss
(III) Particulars about changes in items of main accounting data and financial index and explanations of
reasons
√ Applicable □Not applicable
| | September 30,2022 | January 1,2022 | YOY increase
or decrease | Reason | | Transactional
financial assets | 772,087,472.70 | 960,645,259.82 | -19.63% | Mainly due to the decrease in the purchase of wealth
management products. | | Inventories | 2,338,715,951.04 | 3,041,643,747.35 | -23.11% | Mainly due to the decrease in the purchase of raw
materials in the current period; Major customers
concentrated deliveries, and the number of inventory
sets of goods was reduced. | | Other current asset | 7,687,279.33 | 66,174,951.42 | -88.38% | Mainly due to the merger of the steam turbine heavy
industry company in the previous period, and the
original VAT retained tax that could not be deducted
previously was deducted in the current period. | | Long-term
receivable | 92,841,093.20 | 153,741,093.20 | -39.61% | Mainly due to the new energy company received
the project funds of Tianjin Tiantie and Lu'an
Fanfeng Projects. | | Construction in
progress | 322,423,944.06 | 517,835,956.11 | -37.74% | Mainly due to the projects such as the Steam
Turbine Heavy Industry Technology Building
transferred into the fixed assets. | | Development
expenses | 23,544,630.71 | - | | Mainly due to the estimated expensed gas turbine
development costs incurred in the current period. | | Notes payable | 407,921,570.83 | 309,404,319.27 | 31.84% | Mainly due to the increase in self-issued bill
payments in the current period. | | Contract liabilities | 2,322,393,282.57 | 3,052,515,293.06 | -23.92% | Mainly due to a decrease in advance receipts in the
current period. | | Tax payable | 54,868,955.51 | 81,622,378.10 | -32.78% | Mainly due to the balance of value-added tax and
income tax payable at the end of the period
decreased compared with the beginning of the | | | | | | | | Other account
payable | 290,633,034.26 | 434,578,338.13 | -33.12% | Mainly due to the return of 145 million yuan of
borrowings by the new energy company in the
current period. | | Non-current
liability due within
1 year | 12,551,953.25 | 17,607,722.97 | -28.71% | Mainly due to a decrease in bank loans maturing
within one year in the current period. | | Other current
liability | 300,693,733.45 | 395,640,629.47 | -24.00% | Mainly due to the reduction of taxes corresponding
to the advance receipts in the current period. | | Special payable | 12,231,798.64 | 7,249,677.56 | 68.72% | Mainly due to the YOY increase in financial
incentive fees received in the current period. | | Share capital | 980,179,980.00 | 754,010,400.00 | 30.00% | Mainly due to the Company distributed 3 bonus
shares per 10 shares to all shareholders in the
current period. | | Minority
shareholders’
equity | 598,113,706.79 | 402,064,747.47 | 48.76% | Mainly due to the Zhongneng company received the
capital increase by shareholders in the current
period. | | Income statement
items | Current period | Last period | YOY increase
or decrease | Reason | | Business tax and
surcharge | 14,403,727.96 | 28,634,628.60 | -49.70% | Mainly due to that the previous heavy industry’s
VAT retained tax is offset in the current period after
the heavy industry merged into, resulting in a
decrease in the payment of value-added tax in the
current period and a decrease in taxes and
surcharges provision. | | R & D expense | 195,605,314.43 | 274,024,213.51 | -28.62% | Mainly due to the number of R&D units decreased. | | Financial expenses | -35,411,697.65 | -3,713,944.43 | -853.48% | Mainly due to an increase in net foreign exchange
income YOY. | | Impairment loss of
assets/ Credit
impairment loss | -2,596,004.18 | -31,779,436.61 | 91.83% | Mainly due to the good collection of accounts
receivable in the current period, and the provision
for bad debts is reversed. | | Income from fair
value change | 402,212.88 | -719,371.14 | 155.91% | Mainly due to the change in the fair value of
Lutianhua shares held in the current period. | | Investment income | 127,857,624.09 | 163,889,158.49 | -21.99% | Mainly due to the recognition of a large amount of
convertible bond income in the same period of the
previous year. | | Other income | 43,254,619.27 | 127,992,622.26 | -66.21% | Mainly due to the decrease in recognition of other
income of relocation expenses in the current period
compared with the same period last year. | | Non-operating
income | 45,722,943.12 | 128,047,121.56 | -64.29% | Mainly due to received compensation of 109 million
yuan paid by China Steel Equipment Co., Ltd in the
same period of the previous year. | | Non-operating
expenses | 4,498,465.53 | 83,279,119.74 | -94.60% | Mainly due to the recognition of relocation loss by
the transfer of 86.06 million yuan of real estate and
land to Steam Turbine Holdings in the same period
of the previous year. | | Income tax
expenses | 76,045,433.74 | 102,307,394.34 | -25.67% | Mainly due to an increase in deferred tax expense in
the same period last year. | | Profit and loss of
minority
shareholders | 73,777,784.82 | 52,381,076.86 | 40.85% | Mainly due the net profit of some subsidiaries
increased YOY. | | Cash Flow
Statement Items | Current period | Last period | YOY increase
or decrease | Reason | | Cash flow
generated by
business operation,
net | 84,191,460.06 | -113,223,697.05 | 174.36% | Mainly due to a YOY decrease in cash outflows for
corporate income tax payments. | | | 175,648,596.47 | 87,631,322.49 | 100.44% | | | Net cash flow
generated by
Financing | -297,335,597.28 | -369,654,728.72 | 19.56% | Mainly due to the subsidiaries China Energy
Company and Casting Company absorbed
investments. |
II. Shareholders Information
(I) Total number of common shareholders and preference shareholders with voting rights recovered and
top ten common shareholders
In shares
| Total number of common shareholders at the
period-end | 11,153 | Total preference shareholders with the voting
power recovered at the end of the reporting
period(if any) | 0 | | | | | Shares held by the top 10 shareholders | | | | | | | | Shareholder name | Properties of
shareholder | Share
proportion % | Quantity | Amount of
tradable
shares with
Conditional
held | Pledging or freezing | | | | | | | | Status of the
shares | Quantity | | Hangzhou Steam Turbine
Holdings Co., Ltd. | State-owned
legal person | 63.64% | 623,772,240 | 623,772,240 | | | | China Merchants
Securities(HK)Co., Ltd. | Foreign legal
person | 0.70% | 6,891,523 | 0 | | | | GUOTAI JUNAN
SECURITIES(HONGKONG)
LIMITED | Foreign legal
person | 0.69% | 6,805,897 | 0 | | | | Zhou Jie | Domestic
Natural
person | 0.64% | 6,302,300 | 0 | | | | VANGUARD TOTAL
INTERNATIONAL STOCK
INDEX FUND | Foreign legal
person | 0.59% | 5,764,789 | 0 | | | | ISHARES CORE MSCI
EMERGING MARKETS
ETF | Foreign legal
person | 0.53% | 5,179,362 | 0 | | | | VANGUARD EMERGING
MARKETS STOCK INDEX
FUND | Foreign legal
person | 0.52% | 5,096,887 | 0 | | | | NORGES BANK | Foreign legal
person | 0.33% | 3,268,888 | 0 | | | | Xia Zulin | Domestic
Natural
person | 0.32% | 3,170,000 | 0 | | | | Gu Yang | Domestic
Natural
person | 0.21% | 2,038,821 | 0 | | |
| Shares held by the Top 10 Shareholders of Non-restricted shares | | | | | Shareholders’ Names | Number of
the non-
restricted
shares held | Share type | | | | | Share type | Quantity | | China Merchants Securities(HK)Co., Ltd. | 6,891,523 | Foreign shares placed in
domestic exchange | 6,891,523 | | GUOTAI JUNAN SECURITIES(HONGKONG) LIMITED | 6,805,897 | Foreign shares placed in
domestic exchange | 6,805,897 | | Zhou Jie | 6,302,300 | Foreign shares placed in
domestic exchange | 6,302,300 | | VANGUARD TOTAL INTERNATIONAL STOCK INDEX
FUND | 5,764,789 | Foreign shares placed in
domestic exchange | 5,764,789 | | ISHARES CORE MSCI EMERGING MARKETS ETF | 5,179,362 | Foreign shares placed in
domestic exchange | 5,179,362 | | VANGUARD EMERGING MARKETS STOCK INDEX FUND | 5,096,887 | Foreign shares placed in
domestic exchange | 5,096,887 | | NORGES BANK | 3,268,888 | Foreign shares placed in
domestic exchange | 3,268,888 | | Xia Zulin | 3,170,000 | Foreign shares placed in
domestic exchange | 3,170,000 | | Gu Yang | 2,038,821 | Foreign shares placed in
domestic exchange | 2,038,821 | | Wang Yihu | 2,001,956 | Foreign shares placed in
domestic exchange | 2,001,956 | | Explanation on associated relationship or concerted action of the
above shareholders | (1)It is unknown to the Company if there is any relationship
among the top 10 common share holders without restriction. (2)
Other Shareholders. is not an action-in-concert” party with any
of other shareholders as described by the “Administration Rules
of Informational Disclosure about Change of Shareholding
Statues of PLCs”. | | | | Note to the top 10 common stockholders involved in margin
financing & securities lending (If any) | Not applicable | | |
(II) Total shareholders with preferred stock held and shares held by top ten shareholders with preferred
stock held
□ Applicable √ Not applicable
III. Other significant events
□ Applicable √ Not applicable
IV. Quarterly financial statements
（I）Financial statement
1. Consolidated balance sheet
Prepared by:：Hangzhou Steam Turbine Power Group Co., Ltd.
September 30,2022
| Items | September 30,2022 | January 1,2022 | | Current asset： | | | | Monetary fund | 1,600,120,382.72 | 1,622,883,247.79 | | Settlement provision | | | | Outgoing call loan | | | | Transactional financial assets | 772,087,472.70 | 960,645,259.82 | | Derivative financial assets | | | | Notes receivable | 162,549,083.11 | 215,046,941.09 | | Account receivable | 1,997,483,542.19 | 1,997,950,120.70 | | Financing receivable | 814,717,258.31 | 816,653,211.21 | | Prepayments | 515,339,049.12 | 443,770,434.91 | | Insurance receivable | | | | Reinsurance receivable | | | | Provisions of Reinsurance contracts receivable | | | | Other account receivable | 40,071,112.51 | 44,163,396.56 | | Including：Interest receivable | 148,110.82 | | | Dividend receivable | | | | Repurchasing of financial assets | | | | Inventories | 2,338,715,951.04 | 3,041,643,747.35 | | Contract assets | 641,504,601.88 | 583,026,649.99 | | Assets held for sales | | | | Non-current asset due within 1 year | | | | Other current asset | 7,687,279.33 | 66,174,951.42 | | Total of current assets | 8,890,275,732.91 | 9,791,957,960.84 | | Non-current assets： | | | | Loans and payment on other’s behalf disbursed | | | | Creditor's Investment | | | | Other Creditor's Investment | | | | Long-term receivable | 92,841,093.20 | 153,741,093.20 | | Long term share equity investment | | | | Other equity instruments investment | 3,874,221,685.50 | 3,485,440,140.92 | | Other non-current financial assets | 15,614,773.22 | 14,792,533.96 | | Property investment | 6,564,605.43 | 6,903,986.07 | | Fixed assets | 1,910,945,993.68 | 1,658,423,191.83 | | Construction in progress | 322,423,944.06 | 517,835,956.11 | | Production physical assets | | | | Oil & gas assets | | | | Use right assets | 24,659,930.05 | 30,437,778.92 | | Intangible assets | 274,025,685.43 | 277,469,707.24 | | Development expenses | 23,544,630.71 | | | Goodwill | | | | Long-germ expenses to be amortized | | | | Deferred income tax asset | 377,806,218.52 | 382,665,279.67 | | Other non-current asset | | | | Total of non-current assets | 6,922,648,559.80 | 6,527,709,667.92 | | Total of assets | 15,812,924,292.71 | 16,319,667,628.76 | | Current liabilities | | | | Short-term loans | 291,300,000.00 | 250,065,920.45 | | Loan from Central Bank | | | | Borrowing funds | | | | Transactional financial liabilities | | | | Derivative financial liabilities | | | | Notes payable | 407,921,570.83 | 309,404,319.27 | | Account payable | 1,546,265,212.10 | 1,910,150,188.14 | | Advance receipts | 43,034.40 | 812,701.37 | | Contract liabilities | 2,322,393,282.57 | 3,052,515,293.06 | | Selling of repurchased financial assets | | | | Deposit taking and interbank deposit | | | | Entrusted trading of securities | | | | Entrusted selling of securities | | | | Employees’ wage payable | 116,051,047.27 | 133,122,509.92 | | Tax payable | 54,868,955.51 | 81,622,378.10 | | Other account payable | 290,633,034.26 | 434,578,338.13 | | Including：Interest payable | | | | Dividend payable | | | | Fees and commissions payable | | | | Reinsurance fee payable | | | | Liabilities held for sales | | | | Non-current liability due within 1 year | 12,551,953.25 | 17,607,722.97 | | Other current liability | 300,693,733.45 | 395,640,629.47 | | Total of current liability | 5,342,721,823.64 | 6,585,520,000.88 | | Non-current liabilities： | | | | Reserve fund for insurance contracts | | | | Long-term loan | 185,805,333.33 | 180,830,007.55 | | Bond payable | | | | Including：preferred stock | | | | Sustainable debt | | | | Lease liability | 20,965,089.44 | 22,575,754.77 | | Long-term payable | 12,561,798.64 | 7,579,677.56 | | Long-term remuneration payable to staff | | | | Expected liabilities | | | | Deferred income | 703,877,401.95 | 729,438,751.74 | | Deferred income tax liability | 522,490,146.82 | 464,172,915.14 | | Other non-current liabilities | | | | Total non-current liabilities | 1,445,699,770.18 | 1,404,597,106.76 | | Total of liability | 6,788,421,593.82 | 7,990,117,107.64 | | Owners’ equity | | | | Share capital | 980,179,980.00 | 754,010,400.00 | | Other equity instruments | | | | Including：preferred stock | | | | Sustainable debt | | | | Capital reserves | 324,772,127.29 | 282,946,030.50 | | Less：Shares in stock | 144,078,948.09 | 144,078,948.09 | | Other comprehensive income | 2,960,271,673.68 | 2,629,477,756.99 | | Special reserve | 17,718,445.92 | 18,369,033.52 | | Surplus reserves | 625,178,089.82 | 625,178,089.82 | | Common risk provision | | | | Retained profit | 3,662,115,526.24 | 3,761,583,410.91 | | Total of owner’s equity belong to the parent company | 8,426,156,894.86 | 7,927,485,773.65 | | Minority shareholders’ equity | 598,345,804.03 | 402,064,747.47 | | Total of owners’ equity | 9,024,502,698.89 | 8,329,550,521.12 | | Total of liabilities and owners’ equity | 15,812,924,292.71 | 16,319,667,628.76 |
Legal Representative: Zheng Bin
Person in charge of accounting：Zhao Jiamao
Accounting Dept Leader: Jin Can
2. Consolidated Income statement between the beginning of the year and end of the report period
| Items | Amount in this period | Amount in last period | | I. Turnover | 4,280,073,070.25 | 4,279,413,160.47 | | Including：Operating income | 4,280,073,070.25 | 4,279,413,160.47 | | Interest income | | | | Insurance fee earned | | | | Commission charge and commission income | | | | II. Total operating costs | 3,912,108,993.85 | 3,927,678,552.13 | | Including ：Operating costs | 3,085,529,193.43 | 2,987,041,711.99 | | Interest expense | | | | Fee and commission paid | | | | Insurance discharge payment | | | | Net claim amount paid | | | | Appropriation of deposit for duty, net | | | | Insurance policy dividend paid | | | | Reinsurance expenses | | | | Business tax and surcharge | 14,403,727.96 | 28,634,628.60 | | Sales expense | 125,538,455.52 | 127,611,118.56 | | Administrative expense | 526,444,000.16 | 514,080,823.90 | | R & D expense | 195,605,314.43 | 274,024,213.51 | | Financial expenses | -35,411,697.65 | -3,713,944.43 | | Including：Interest expense | 20,382,889.46 | 19,974,104.47 | | Interest income | 14,786,623.93 | 13,491,499.14 | | Add：Other income | 43,254,619.27 | 127,992,622.26 | | Investment gain（“-”for loss） | 127,857,624.09 | 163,889,158.49 | | Including: investment gains from affiliates | | | | Financial assets measured at amortized cost cease to be
recognized as income | | | | Gains from currency exchange | | | | Net exposure hedging income | | | | Changing income of fair value | 402,212.88 | -719,371.14 | | Credit impairment loss | -1,211,899.19 | 7,805,194.34 | | Impairment loss of assets | -1,384,104.99 | -39,584,630.95 | | Assets disposal income | -22,652.17 | 60,755.02 | | III. Operating profit（“-”for loss） | 536,859,876.29 | 611,178,336.36 | | Add ：Non-operating income | 45,722,943.12 | 128,047,121.56 | | Less: Non-operating expense | 4,498,465.53 | 83,279,119.74 | | IV. Total profit(“-”for loss) | 578,084,353.88 | 655,946,338.18 | | Less：Income tax expenses | 76,045,433.74 | 102,307,394.34 | | V. Net profit | 502,038,920.14 | 553,638,943.84 | | (I) Classification by business continuity | | | | 1.Net continuing operating profit | 502,038,920.14 | 553,638,943.84 | | 2.Termination of operating net profit | | | | (II) Classification by ownership | | | | 1.Net profit attributable to the owners of parent company | 428,261,135.32 | 501,257,866.98 | | 2.Minority shareholders’ equity | 73,777,784.82 | 52,381,076.86 | | VI. Net after-tax of other comprehensive income | 331,468,541.19 | 2,930,308.14 | | Net of profit of other comprehensive income attributable to owners
of the parent company. | 330,793,916.69 | 2,574,664.05 | | （I）Other comprehensive income items that will not be
reclassified into gains/losses in the subsequent accounting period | 330,464,312.90 | 2,310,939.26 | | 1.Re-
measurement of defined benefit plans of changes in net debt or net
assets | | | | 2.Other comprehensive income under the equity method investee c
an not be reclassified into profit or loss. | | | | 3. Changes in the fair value of investments in other equity
instruments | 330,464,312.90 | 2,310,939.26 | | 4. Changes in the fair value of the company’s credit risks | | | | 5.Other | | | | (II)Other comprehensive income that will be reclassified into profit
or loss | 329,603.79 | 263,724.79 | | 1.Other comprehensive income under the equity method investee c
an be reclassified into profit or loss. | | | | 2. Changes in the 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 hedges | | | | 6.Translation differences in currency financial statements | 329,603.79 | 263,724.79 | | 7.Other | | | | Net of profit of other comprehensive income attributable to Minori
ty shareholders’ equity | 674,624.50 | 355,644.09 | | VII. Total comprehensive income | 833,507,461.33 | 556,569,251.98 | | Total comprehensive income attributable to the owner of the parent
company | 759,055,052.01 | 503,832,531.03 | | Total comprehensive income attributable minority shareholders | 74,452,409.32 | 52,736,720.95 | | VIII. Earnings per share | | | | （I）Basic earnings per share | 0.45 | 0.52 | | (II)Diluted earnings per share | 0.45 | 0.52 |
The current business combination under common control, the net profits of the combined party before achieved （未完）
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