[三季报]博实股份(002698):2022年第三季度报告（英文版）
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时间：2022年10月28日 19:18:02 中财网 |
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原标题:博实股份:2022年第三季度报告（英文版）
HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for
The Third Quarter 2022
The Company and whole members of the Board of Directors guarantee that the information disclosed is factual, accurate and complete, and there is no false record, misleading statement or material omission.
Important content reminder:
1.The Board of Directors, the Board of Supervisors as well as all the directors, supervisors and senior
managers of HARBIN BOSHI AUTOMATION CO., LTD. (hereinafter referred to as “the Company”) warrant the factuality, accuracy and completeness of this Report and there is no false record, misleading statement or material omission. And they will be severally and jointly liable for this Report.
2.The person in charge of the Company, the person in charge of accounting work of the Company, and the person in charge of accounting department of the Company warrant that the financial information
in this Report is factual, accurate and complete.
3. Whether this Third Interim Report has been audited by auditing firm or not?
□Yes √No
I. Main financial data
1. Main accounting data and financial indicators
Indicate by check mark if there is any retrospectively restated accounting data of previous years.
□Yes √No
| | Current period | Increase/decrease in the
period compared with the
same period of the previous
year | Year-begin to period-end | Increase/decrease from
year-begin to period-end
compared with the same period
of the previous year | | Operating Revenue (RMB) | 698,826,750.82 | 28.00% | 1,726,933,928.75 | 3.94% | | Net profit attributable to parent
company’s shareholders
(RMB) | 163,254,718.26 | 20.80% | 427,635,504.26 | 1.38% | | Net profit after deducting
non-recurring
profit or loss attributable to
shareholders of the parent
company (RMB) | 157,612,508.17 | 17.73% | 404,817,525.21 | 0.30% | | Net cash flow from operating
activities (RMB) | —— | —— | 237,352,418.49 | -22.34% | | Basic earnings per share
(RMB /share) | 0.1597 | 20.80% | 0.4182 | 1.38% | | Diluted earnings per share
(RMB /share) | 0.1597 | 20.80% | 0.4182 | 1.38% | | Weighted average return on
equity | 5.42% | 0.45% | 14.06% | -1.48% | | | End of the current reporting
period | End of previous year | Increase/decrease at the period-end compared with the end of
the previous year | | | Total assets (RMB) | 5,979,700,039.65 | 4,901,945,419.82 | 21.99% | | | Total equity attributable to
shareholders of the parent
company (RMB) | 3,140,195,710.44 | 2,879,793,106.39 | 9.04% | |
In the first three quarters of 2022, the Company achieved the operating revenue of RMB 1.727 billion, and
net profit attributable to parent company’s shareholders of RMB 428 million. The negative impacts caused
by staged silent period and strict epidemic control measures in the first half of the year are completely
eliminated, and the Company achieved a recovery growth year-on-year.
performance in history with the operating revenue of RMB 699 million, net profit attributable to parent
company’s shareholders of RMB 163 million, year-on-year growth of 28% and 20.8% respectively, rapid
growth of 33.41% and 46.79% compared with 2022 Q2 respectively.
Facing the current complicated international geopolitical and economic situation, as well as the opportunities
and challenges brought by the dual-circulating domestic economic, the Company has made concerted efforts
to achieve the sustainable and healthy development of intelligent manufacturing equipment, industrial
services, energy conservation, emission reduction and environmental protection business.
2. Non-recurring gains and losses
√ Applicable □Not applicable
Unit: RMB
| Item | Amount for the period | Amount from year-begin to
period-end | Note | | Profit or loss from disposal of non-current assets (including the
write-off of accrued for impairment of assets) | -102,796.76 | -192,123.85 | | | Governmental subsidy reckoned into current gains or losses (excluding
the subsidy enjoyed in quota or ration according to the national policy
regulations and certain standards, which are closely relevant to
enterprise’s business) | 4,983,794.00 | 14,115,435.76 | | | Except for effectively hedging business related to normal business
operations of the Company, profit or loss arising from the changes in
the fair value of financial assets held for trading, financial liabilities
held for trading, as well as investment income from the disposal of
financial assets held for trading, financial liabilities held for trading,
and investments in other debt obligations | 4,055,275.83 | 14,904,638.25 | Income from cash
management | | Reversal of provision for impairment of receivables that have been
individually tested for impairment | | 4,500.01 | | | Other non-operating income and expenses other than the above | -1,894,486.41 | -1,929,488.54 | | | Other gain/loss items that qualified the definition of non-recurring
profit (gains)/losses | 23,690.41 | 57,270.30 | | | Less: Impact on income tax | 1,025,984.28 | 3,597,301.51 | | | Impact on minority shareholders’ equity (after tax) | 397,282.70 | 544,951.37 | | | Total | 5,642,210.09 | 22,817,979.05 | -- |
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses:
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses: Income from
treasury reverse repos (cash management).
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.
3. Particulars about changes in items of main accounting data and financial index and explanations of
reasons.
√ Applicable □Not applicable
| Consolidated Balance Sheet items | Sep 30,2022 | Dec 31,2021 | Change | Reasons for the changes | | | (RMB) | (RMB) | | | | Cash and cash equivalent | 917,149,811.15 | 293,516,532.24 | 212.47% | Due to the joint effect of funds raised by
convertible corporate bonds and increase in
ending balance of bank deposits.
Mainly due to the impact on cash management
activities.
The amount of the Company’s sales receipts
settled by means of bills increased.
Affected by the joint effect of operating revenue
growth and the settlement progress of individual
projects.
Due to growth in orders and operational
prepayment.
Increase in bid bond and performance bond of the
Company, as well as dividends receivable from
invested enterprises.
Due to the increase in product warranty compared
with which of the beginning balance.
Mainly due to the impact on cash management
activities.
Capital construction investment.
Due to the increase in factory lease of subsidiary | | Financial assets held for trading | 590,442,973.83 | 845,595,470.49 | -30.17% | | | Notes receivable | 323,328,659.71 | 229,646,179.07 | 40.79% | | | Accounts receivable | 911,932,679.45 | 686,517,240.24 | 32.83% | | | Advance payment | 192,439,803.31 | 122,894,199.23 | 56.59% | | | Other receivables | 25,836,557.08 | 15,263,337.81 | 69.27% | | | Contract assets | 126,938,252.65 | 65,959,231.77 | 92.45% | | | Other current assets | 181,522,145.48 | 102,006,478.67 | 77.95% | | | Construction in progress | 12,022,916.05 | | 100.00% | | | Right-of-use assets | 2,857,615.35 | 1,536,107.89 | 86.03% | | | | | | | during this period.
Due to the decrease in long-term product warranty
receivable under this reporting item.
Transfer from discounted bank acceptance is not
terminated for confirmation.
The year-end bonus of 2021 accrued at the end of
the previous period, which was paid in Jan, 2022,
and the balance decreased.
Due to the increase in income tax and turnover tax
accrued at the end of this period.
Mainly due to the construction bid bond paid by
the construction side and the outstanding
payables.
Due to the subsidiary Boao Environment pay back
the bank loan.
Due to the issuance of convertible corporate
bonds during this period.
Due to special payables of projects transferred to
other income.
Due to government subsidies transferred to other
income.
The confirmation of equity part of convertible
corporate bonds during this period.
The joint venture increases the capital reserve due
to the premium contribution of other shareholders,
and the Company recognizes the capital reserve
according to the shareholding ratio.
Reasons for the changes | | Other non-current assets | 7,521,234.48 | 16,767,197.42 | -55.14% | | | Short-term loans | 33,830,000.00 | 25,130,000.00 | 34.62% | | | Employee benefits payable | 24,385,334.55 | 55,640,882.93 | -56.17% | | | Taxes payable | 71,974,990.62 | 50,017,507.87 | 43.90% | | | Other payables | 6,639,777.52 | 1,310,296.34 | 406.74% | | | Non-current liabilities due within one year | 1,907,949.58 | 15,584,251.66 | -87.76% | | | Bonds payable | 411,716,965.47 | | 100.00% | | | Long-term payables | | 6,000,000.00 | -100.00% | | | Deferred income | 5,736,334.30 | 8,369,857.05 | -31.46% | | | Other equity instruments | 32,103,507.97 | | 100.00% | | | Capital reserve | 224,174,669.75 | 168,298,491.29 | 33.20% | | | Consolidated Income Statement items from
the beginning of the year to the end of the
reporting period | Jan 1 to Sep 30,2022 | Jan 1 to Sep 30, 2021 | Change | | | | (RMB) | (RMB) | | | | Research and development expenses | 71,501,574.87 | 51,507,679.80 | 38.82% | Increases in R&D investment
Due to the increase in interest income of bank
deposits during this period.
Due to the impact on cash management activities.
Due to the impact on the provision for inventories
accrued.
Due to the impact on the provision for bad debts
accrued.
Due to the impact on cash management activities. | | Financial expenses | -7,885,743.35 | -1,521,198.90 | -418.39% | | | Investment income (loss is stated with “-”) | 17,164,499.25 | 24,903,387.39 | -31.08% | | | Asset impairment losses (loss is stated with
“-”) | -7,020,613.46 | -2,680,549.74 | 161.91% | | | Credit impairment losses (loss is stated
with “-”) | -4,691,571.35 | 2,324,765.40 | 301.81% | | | Gains from changes in fair value (loss is | 1,727,503.34 | -2,435,123.04 | 170.94% | | | stated with “-”) | | | | More losses in the disposal of fixed assets during
base period.
The net profit of the holding subsidiary decreased
year-on-year, and the proportion of interests
shared by the minority shareholders of the
subsidiary decreased.
Reasons for the changes | | Gains from disposal of assets (loss is stated
with “-”) | -124,736.92 | -1,759,248.12 | 92.91% | | | Minority interests | 11,620,450.35 | 21,774,070.89 | -46.63% | | | Consolidated Cash Flow Statement items
from the beginning of the year to the end of
the reporting period | Jan 1 to Sep 30,2022 | Jan 1 to Sep 30, 2021 | Change | | | | (RMB) | (RMB) | | | | Net cash flows from operating activities | 237,352,418.49 | 305,622,917.96 | -22.34% | The cash outflows from cash paid to employees
and tax payments increased year-on-year.
Mainly due to the impact on cash management
activities.
Due to funds raised by convertible corporate
bonds. | | Net cash flows from investing activities | 205,055,247.99 | 361,772,969.79 | -43.32% | | | Net cash flows from financing activities | 179,170,076.14 | -223,281,375.29 | 180.24% | |
II. Shareholders Information
1. Total number of common shareholders and preference shareholders with voting rights recovered and top ten common shareholders
Unit: Share
| Total number of shareholders of common
stocks at the end of the reporting period | 18,182 | Total preference shareholders with
voting rights recovered at end of
reporting period | | | | | | | | | | | | | | Name | Nature | Ownership | Amount of shares held | Amount of
restricted
shares held | Pledged or frozen
stocks | | | | | | | | Status | Amount | | Unicom Kaixing Equity Investment
Management (Zhuhai Hengqin) Limited -
Lianchuang Weilai (Wuhan) Intelligent
Manufacturing Industrial Investment
Partnership (Limited Partnership) | Others | 17.11% | 175,007,500 | | | | | Deng Xijun | Domestic natural person | 9.41% | 96,181,562 | 72,136,172 | | | | Zhang Yuchun | Domestic natural person | 8.09% | 82,696,357 | 62,022,268 | | | | Wang Chungang | Domestic natural person | 5.61% | 57,394,047 | 43,045,535 | | | | Harbin Institute of Technology Asset
Investment Management Co. Ltd | Domestic state-owned
corporate | 5.00% | 51,127,500 | | | | | Cai Zhihong | Domestic natural person | 4.96% | 50,677,029 | | | | | Cai Hegao | Domestic natural person | 4.89% | 50,000,000 | 37,500,000 | | | | Bank of China Co., Ltd.-China Merchant
Ruiwen Hybrid Securities Investment Fund | Others | 2.52% | 25,803,585 | | | | | Tan Jianxun | Domestic natural person | 1.45% | 14,847,133 | | | | | Cheng Fang | Domestic natural person | 1.43% | 14,609,308 | | | | | Top 10 shareholders with unrestricted shares held
Type of shares
Name Amount of unrestricted shares held
Type Amount | | | | | | | | Name | Amount of unrestricted shares held | | | | | | | | | Type | Amount | | | | | Unicom Kaixing Equity Investment
Management (Zhuhai Hengqin) Limited -
Lianchuang Weilai (Wuhan) Intelligent
Manufacturing Industrial Investment
Partnership (Limited Partnership) | 175,007,500 | RMB ordinary shares | 175,007,500 | | | | | Harbin Institute of Technology Asset
Investment Management Co. Ltd | 51,127,500 | RMB ordinary shares | 51,127,500 | | | | | Cai Zhihong | 50,677,029 | RMB ordinary shares | 50,677,029 | | | | | Bank of China Co., Ltd.-China Merchant
Ruiwen Hybrid Securities Investment Fund | 25,803,585 | RMB ordinary shares | 25,803,585 | | | | | Deng Xijun | 24,045,390 | RMB ordinary shares | 24,045,390 | | | | | Zhang Yuchun | 20,674,089 | RMB ordinary shares | 20,674,089 | | | | | Tan Jianxun | 14,847,133 | RMB ordinary shares | 14,847,133 | | | | | Cheng Fang | 14,609,308 | RMB ordinary shares | 14,609,308 | | | | | Wang Chungang | 14,348,512 | RMB ordinary shares | 14,348,512 | | | | | Cai Hegao | 12,500,000 | RMB ordinary shares | 12,500,000 | | | | | Explanation on the above-mentioned
shareholders’ affiliated relationship or
concerted action | Deng Xijun, Zhang Yuchun, Wang Chungang, and Cai Hegao keep concerted action through the
Concerted Action Agreement and jointly control the Company at the end of the reporting period; Cai
Zhihong is the son of Cai Hegao, he independently exercised shareholder rights based on his personal
wishes, he has not signed concerted action agreement or reached a similar agreement or arrangement with
Cai Hegao, nor has other concerted action plan, they are not persons acting in concert; Cheng Fang and
Tan Jianxun are the sponsors of shareholders. Cheng Fang is the sister of Wang Chungang’s wife. In
addition, the Company is not made aware whether there is any affiliated relationship between the
above-mentioned shareholders or whether they are persons acting in concert as defined in Administrative
Measures for the Acquisition of Listed Companies.
Not applicable | | | | | | | Explanation on top 10 shareholders that are
engaged in margin trading business | | | | | | |
2.The total number of preferred shareholders and the top 10 preferred shareholders’ shareholdings of
the Company
III. Other Significant Events
√Applicable □Not applicable
Regarding the Company proposes to issue public convertible corporate bonds:
The Company held the fourteenth meeting of the fourth Board of Directors and the eleventh meeting of the
th th
fourth Board of Supervisors on April 13 , 2022, as well as the 2021 Annual General Meeting on May 6 ,
2022. The meeting above reviewed and approved Proposal on the Company’s Public Offering of Convertible
Corporate Bonds. The total amount of funds raised by the proposed public issuance of convertible corporate
bonds shall not exceed RMB 450 million.
th
On September 8 , 2022, the Company obtained the Approval on Harbin Boshi Automation Co., Ltd. Public
Offering of Convertible Corporate Bonds (CSRC Permission [2022] No.2035) issued by China Securities
Regulatory Commission. The public issuance of convertible corporate bonds completed in September 2022.
th
The funds raised by convertible corporate bonds received on September 28 , 2022. The Company will complete the listing of convertible corporate bonds issued in Shenzhen Stock Exchange as soon as possible.
The specific listing time will be announced until further notice.
IV. Quarterly Financial Statements
1. Financial statements
(1)Consolidated Balance Sheet
Prepared by HARBIN BOSHI AUTOMATION CO., LTD.
Sep 30, 2022 Unit: RMB
| Item | Sep 30,2022 | Jan 1, 2022 | | Current assets: | | | | Cash and cash equivalent | 917,149,811.15 | 293,516,532.24 | | Financial assets held for trading | 590,442,973.83 | 845,595,470.49 | | Derivative financial assets | | | | Notes receivable | 323,328,659.71 | 229,646,179.07 | | Accounts receivable | 911,932,679.45 | 686,517,240.24 | | Financing receivable | 80,108,774.99 | 79,149,044.16 | | Advance payment | 192,439,803.31 | 122,894,199.23 | | Other receivables | 25,836,557.08 | 15,263,337.81 | | Thereof: Interest receivable | | | | Dividend receivable | 2,601,281.28 | | | Inventories | 1,779,356,705.03 | 1,634,635,126.78 | | Contract assets | 126,938,252.65 | 65,959,231.77 | | Assets held for sale | | | | Non-current assets due within one year | | | | Other current assets | 181,522,145.48 | 102,006,478.67 | | Total current assets | 5,129,056,362.68 | 4,075,182,840.46 | | Non-current assets: | | | | Debt investments | | | | Other debt investments | | | | Long-term receivable | | | | Long-term equity investment | 396,554,575.92 | 368,931,927.57 | | Investment in other equity instruments | 54,843,027.56 | 54,843,027.56 | | Other non-current financial assets | | | | Investment real estate | 6,471,345.22 | 6,765,974.62 | | Fixed assets | 212,890,171.40 | 227,527,890.89 | | Construction in progress | 12,022,916.05 | | | Productive biological assets | | | | Oil and gas assets | | | | Right-of-use assets | 2,857,615.35 | 1,536,107.89 | | Intangible assets | 63,390,603.16 | 59,203,985.82 | | Development expenditure | | | | Goodwill | 55,836,188.14 | 57,640,668.16 | | Long-term deferred expenses | | | | Deferred income tax assets | 38,255,999.69 | 33,545,799.43 | | Other non-current assets | 7,521,234.48 | 16,767,197.42 | | Total non-current assets | 850,643,676.97 | 826,762,579.36 | | Total assets | 5,979,700,039.65 | 4,901,945,419.82 | | Current liabilities: | | | | Short-term loans | 33,830,000.00 | 25,130,000.00 | | Financial liabilities held for trading | | | | Derivative financial liabilities | | | | Notes payable | | | | Accounts payable | 211,036,008.87 | 169,654,369.55 | | Advance from customers | 193,500.00 | 93,199.97 | | Contract liabilities | 1,495,758,953.78 | 1,183,763,174.21 | | Employee benefits payable | 24,385,334.55 | 55,640,882.93 | | Taxes payable | 71,974,990.62 | 50,017,507.87 | | Other payables | 6,639,777.52 | 1,310,296.34 | | Thereof: Interest payable | 33,287.67 | | | Dividend payable | | | | Liabilities held for sale | | | | Non-current liabilities due within one year | 1,907,949.58 | 15,584,251.66 | | Other current liabilities | 106,810,175.11 | 87,335,615.64 | | Total current liabilities | 1,952,536,690.03 | 1,588,529,298.17 | | Non-current liabilities: | | | | Long-term loans | | | | Bonds payable | 411,716,965.47 | | | Thereof: Preferred stock | | | | Perpetual debt | | | | Lease liabilities | 209,114.67 | 364,078.19 | | Long-term payables | | 6,000,000.00 | | Long-term employee benefits payable | | | | Estimated liabilities | 4,506,743.15 | 4,202,180.70 | | Deferred income | 5,736,334.30 | 8,369,857.05 | | Deferred income tax liability | 13,422,488.16 | 13,350,055.20 | | Other non-current liabilities | 272,941,371.72 | 233,253,274.34 | | Total non-current liabilities | 708,533,017.47 | 265,539,445.48 | | Total Liabilities | 2,661,069,707.50 | 1,854,068,743.65 | | Shareholders' equity: | | | | Share capital | 1,022,550,000.00 | 1,022,550,000.00 | | Other equity instruments | 32,103,507.97 | | | Thereof: Preferred stock | | | | Perpetual debt | | | | Capital reserve | 224,174,669.75 | 168,298,491.29 | | Minus: treasury shares | | | | Other comprehensive income | 13,067,558.14 | 15,452,263.61 | | Special reserve | 28,950,890.52 | 26,141,271.69 | | Surplus reserve | 255,493,157.09 | 255,493,157.09 | | General risk reserve | | | | Retained earnings | 1,563,855,926.97 | 1,391,857,922.71 | | Total equity attributable to shareholders of parent
company | 3,140,195,710.44 | 2,879,793,106.39 | | Minority shareholder equity | 178,434,621.71 | 168,083,569.78 | | Total shareholders' equity | 3,318,630,332.15 | 3,047,876,676.17 | | Total liabilities and shareholders' equity | 5,979,700,039.65 | 4,901,945,419.82 |
Legal representative: Deng Xijun Director of Finance: Sun Zhiqiang Prepared by: Wang Peihua
(2)Consolidated Income Statement (from the year-begin to the period-end)
Unit: RMB
| | | Last period | | 1. Total revenue | | | | | | 1,661,519,194.12 | | Thereof : Operating revenue | | | | | | 1,661,519,194.12 | | 2. Total cost | | | | | | 1,204,982,098.68 | | Thereof: Cost of sales | | 1,005,251,556.44 | | Taxes and surcharges | | | | | | 12,732,695.51 | | Selling expenses | | | | | | 59,626,869.86 | | General and administrative expenses | | | | | | 77,384,495.97 | | Research and development expenses | | | | | | 51,507,679.80 | | Financial expenses | | | | | | -1,521,198.90 | | Thereof : Interest expenses | | | | | | 1,143,467.93 | | Interest income | | | | | | 2,818,266.92 | | Add: Other income | | | | | | 43,804,215.60 | | Investment income (loss is stated with “-”) | | | | | | 24,903,387.39 | | Thereof: Investment income from associates and joint
ventures | | | | | | 4,210,508.93 | | Gain from the derecognition of the financial assets measured
at amortized cost | | | | | | | | Exchange income (Loss is listed with “-”) | | | | | | | | Net exposure hedging gains ("-" for losses) | | | | | | | | Gains from changes in fair value (loss is stated with “-”) | | | | | | -2,435,123.04 | | Credit impairment losses (loss is stated with “-”) | | | | | | 2,324,765.40 | | Asset impairment losses (loss is stated with “-”) | | | | | | -2,680,549.74 | | Gains from disposal of assets (loss is stated with “-”) | | | | | | -1,759,248.12 | | 3. Operating profit (loss is stated with “-”) | | | | | | 520,694,542.93 | | Add: Non-operating income | | | | | | 1.66 | | Less: Non-operating expenses | | | | | | 2,494,819.53 | | 4. Total profit (loss is stated with “-”) | | | | | | 518,199,725.06 | | Less: Income tax expenses | | | | | | 74,592,024.12 | | 5. Net profit (loss is stated with “-”) | | | | | | 443,607,700.94 | | (1) Classified by continuity of operations | | | | | | | | Net profit from continuing operations(loss is stated with “-”) | | | | | | 443,607,700.94 | | Net profit from discontinued operations(loss is stated with “-”) | | | | | | | | (2) Classified by ownership of the equity | | | | | | | | Attributable to shareholders of the Parent Company | | | | | | 421,833,630.05 | | Minority interests | | | | | | 21,774,070.89 | | 6. Other comprehensive income, net of tax | | | | | | -2,463,522.62 | | Other comprehensive income attributable to shareholders of the
Parent Company, net of tax | | | | | | 1,336,683.46 | | (1) Other comprehensive income items which will not be | | | | | | 5,292,000.00 | | reclassified subsequently to profit or loss | | | | 1) Changes arising from re-measurement of defined benefit
plan | | | | | | | | 2) Other comprehensive income that will not be transferred
subsequently to profit or loss under the equity method | | | | | | | | 3) Changes in the fair value of the investment in other
equity instruments | | | | | | 5,292,000.00 | | 4)Changes in the fair value of the Company’s own credit
risk | | | | | | | | 5)Others | | | | | | | | (2) Other comprehensive income items which will be reclassified
subsequently to profit or loss | | | | | | -3,955,316.54 | | 1) Other comprehensive income that will be transferred
subsequently to profit or loss under the equity method | | | | | | | | 2)Changes in the fair value of other debt investments | | | | | | | | 3)Amount of financial assets reclassified and included in
other comprehensive income | | | | | | | | 4) Credit impairment reserves for other debt investment | | | | | | | | 5) Cash flow hedging reserve | | | | | | | | 6) Translation differences arising from translation of
foreign currency financial statements | | | | | | -3,955,316.54 | | 7)Others | | | | | | | | Other comprehensive income attributable to minority shareholders,
net of tax | | | | | | -3,800,206.08 | | 7. Total comprehensive income | | | | | | 441,144,178.32 | | Attributable to shareholders of the Parent Company | | | | | | 423,170,313.51 | | Minority interests | | | | | | 17,973,864.81 | | 8. Earnings per share | | | | | | | | (1) Basic earnings per share | | | | | | 0.4125 | | (2) Diluted earnings per share | | | | | | 0.4125 |
（未完）
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