[三季报]光峰科技(688007):2022年第三季度报告（英文版）
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时间：2022年11月04日 17:56:38 中财网 |
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原标题:光峰科技:2022年第三季度报告（英文版）
The Board of Directors and all the directors of the Company warrant that the
information contained in this Report is free from any misrepresentation, misleading
statement or material omission, and agree to assume the liability for the truth,
accuracy and completeness of this Report according to the law.
Important note:
The Board of Directors, the Board of Supervisors, directors, supervisors and senior officers of the Company hereby warrant that the information contained in this Quarter Report is true, accurate and complete and this Report is free from any misrepresentation, misleading statement or major omission, and agree to assume joint and several liability for this Quarter Report. The Principal of the Company, Chief Accountant and Person in charge of the Accounting Body (Chief Accountants) warrant the information presented in the financial statements in this Quarter Report is true, accurate and complete.
Whether the third quarter financial statements have been audited □Yes√No
本报告为深圳光峰科技股份有限公司自愿披露的《2022年第三季度报告（英文版）》，对本报告的中英文版本理解上发生歧义时，以中文版本为准。
This Third Quarter Report in 2022 (English Version) is voluntarily disclosed by Appotronics Corporation Limited; in the event of any inconsistency in the understanding of the Chinese and English versions of this Report, the Chinese version prevails.
| Item | During the
reporting
period | Change
on a year-
on-year
basis(%) | From the
beginning of the
year to the end
of the reporting
period | Change on a
year-on-
year basis
(%) | | Operating income | 606,484,116.96 | 9.09 | 1,875,806,319.07 | 12.96 | | Net profit attributable to
shareholders of the listed
company | 45,389,736.02 | -24.27 | 91,356,217.12 | -56.78 | | Net profit attributable to
shareholders of the listed
company after deduction
of non-recurring profit or
loss | 32,170,896.11 | -21.71 | 54,176,283.03 | -49.86 | | Net cash flow from
operating activities | N/A | N/A | 11,219,837.41 | N/A | | Basic earnings per share
(RMB/share) | 0.10 | -23.08 | 0.20 | -57.45 | | Diluted earnings per
share (RMB/share) | 0.10 | -23.08 | 0.20 | -56.52 | | Weighted average return
on net assets (%) | 1.78 | Decrease
by 0.75 % | 3.64 | Decrease by
5.74% | | Total R&D investments | 59,286,764.89 | -2.37 | 174,246,551.26 | 11.80 | | Proportion of R&D
investments to operating
income (%) | 9.78 | Decrease
by 1.14% | 9.29 | Decrease by
0.1% | | | At the end of
the reporting
period | At the end of the prior year | Change on a
year-on-
year basis
(%) | | | Total assets | 4,186,583,215.
57 | 4,097,230,955.90 | 2.18 | |
| Equity attributable to
shareholders of the listed
company | 2,593,553,081.
32 | 2,438,064,581.44 | 6.38 |
Note: The term “reporting period” refers to a period of three months from the beginning of this quarter to the end of this quarter, same as below.
Items and amounts of non-recurring profit or loss
In RMB
| Item | Amount for the
reporting
period | Amount from the
beginning of the
year to the end of
the reporting period | Description | | Profit or loss from disposal of non-
current assets | -108,866.07 | -5,048,303.41 | | | Government grants recognized in profit
or loss for the current period
(excluding government grants that are
closely related to the business of the
Company and are provided in fixed
amount or quantity continuously
according to the applicable polices and
standards of the country) | 5,019,896.14 | 21,046,715.69 | | | Profit or loss on entrusted investments
or
assets management | 3,317,217.06 | 9,112,583.88 | | | Net profit or loss of subsidiaries from
the beginning of the period up to the
business combination date recognized
as a result of business combination of
enterprises involving enterprises under
common control | 7,239,843.02 | 20,834,179.08 | | | Profit or loss on changes in the fair
value of held-for-trading financial
assets, derivative financial assets, held-
for-trading financial liabilities and
derivative financial liabilities, and
investment income on disposal of held-
for-trading financial assets, derivative
financial assets, held-for-trading
financial liabilities, derivative financial
liabilities and other debt investments,
other than those used in the effective | -375,000.00 | -1,809,000.00 | |
| hedging activities relating to normal
operating business | | | | | Non-operating income and expenses
other than above | -403,894.95 | -1,451,888.30 | | | Other profit or loss that meets the
definition of non-recurring profit or
loss | 0.00 | 364,144.36 | | | Less: Effect of income taxes | 1,006,532.41 | 3,777,297.81 | | | Effects attributable to minority
interests (net of tax) | 463,822.88 | 2,091,199.40 | | | Total | 13,218,839.91 | 37,179,934.09 | |
Description of non-recurring profit and loss items defined or listed in the Explanatory Announcement No. 1 for Public Company Information Disclosures – Non-recurring Profits and Losses being classified into the recurring profit and loss items □ Applicable√ N/A
Description of and reason for changes in major accounting data and financial indicators √ Applicable □ N/A
| Item | Change (%) | Main reason | | Net profit attributable to shareholders of
the listed company _ from the beginning of
the year to the end of the reporting period | -56.78 | Primarily due to changes in product
structure, decreased gross profit
margin, increased expenses and
decreased non-recurring profit or loss
for the first three quarters . | | Net profit attributable to shareholders of
the listed company after deduction of non-
recurring profit or loss _ from the
beginning of the year to the end of the
reporting period | -49.86 | Primarily due to changes in product
structure, decreased gross profit
margin, and increased expenses for
the first three quarters. | | Net cash flow from operating activities _
from the beginning of the year to the end of
the reporting period | N/A | This amount has increased by RMB
32.1367 million on a year-on-year
basis, primarily due to the increased
sales return and the decreased
payment for stocked products. | | Basic earnings per share (RMB/share) _
from the beginning of the year to the end of
the reporting period | -57.45 | Primarily due to the decreases in net
profit attributable to shareholders of
the listed company for the first three
quarters. | | Diluted earnings per share (RMB/share) _
from the beginning of the year to the end of
the reporting period | -56.52 | Primarily due to the decreases in net
profit attributable to shareholders of
the listed company for the first three
quarters. |
(I) Analysis of business situations during the reporting period With adherence to the strategic layout of “core technologies + core devices + application scenarios” and great attentions to market and customer needs, the Company has achieved steady development by giving full play to its advantages and accurately grasping market opportunities despite multiple adverse impacts such as recurrence of Covid-19 and severe macro situation. For the first three quarters of 2022, its revenue achieved RMB 1.876 billion, up by 12.96% over the same period of the prior year; net cash flow from operating activities was RMB 11.2198 million cumulatively, better than that for the same period of the prior year. In the third quarter of 2022, the
Company’s net profit attributable to shareholders of the listed company was RMB 45.3897 million, up by 61.49% on a month-on-month basis, which represented a sound and steady business situation of the Company.
During the reporting period, the Company’s main business sectors with great efforts to develop are stated as follows.
1.Core device business
1.1 New breakthroughs in vehicle optical business with cooperation with well-known automobile companies
Insisting on innovation-driven strategy with focuses on customer needs, the Company continued to make more investments in research and development of innovative businesses and developed further cooperation with industry chain partners, and thus achieved new breakthroughs in vehicle optical business. During the reporting period, the Company received the Notice of Development Designation from its customer BYD Company Ltd, which means that the Company would become BYD’s supplier to provide vehicle optical components. 1.2 Significant growth in core household device business with active preparation for large shopping festivals
For the first three quarters of 2022, the Company’s revenue from core household device business achieved a year-on-year growth of over 140%. Even in the third quarter, the traditional slack season, the Company’s operating income from core household device business also increased by over 90% on a year-on-year basis. Looking forward to the fourth quarter, the Company’s customers will launch a variety of new products to the markets at home and abroad during the period
of “Double 11”, “Black Friday” and other large shopping festivals. Therefore, it is expected that the
Company will achieve a rapid growth on its core household device business. 2. Non-core device business
2.1 Rapid growth in self-owned brand business aiming to the consumer market with highlighted performance from new products
For the first three quarters of 2022, the Company made greater efforts to promote its self-owned brand products in the consumer market. In terms of the Company’s subsidiary Formovie, its revenue from self-owned brand business accounted for over 50% of its total revenue for the first three quarters of 2022 and over 70% of its total revenue in the third quarter of 2022. In September 2022, Formovie launched the new laser projector S5. Due to outstanding price advantage and excellent display effect, S5 laser projector received a very warm welcome immediately among products with mainstream prices. Responsive to strong demands on S5 laser projector, the Company was committed to delivering products with excellent quality and after-sale services as scheduled and continuously strengthening its supply chain management to meet consumer needs.
| Total number of
holders of
ordinary shares
at the end of the
reporting period | 13,608 | Total number of preferred
shareholders with resumed
voting right during the
reporting period (if any) | 0 | | | | | Shareholding status of top 10 shareholders | | | | | | | | Shareholder
name | Shareholde
r nature | | Prop
ortio | Number of
restricted | Number of
restricted | Shares pledged,
marked or frozen |
| | | Number of
shares
held | n of
share
holdi
ng
(%) | shares
held | shares held,
including the
shares lent
out under the
refinancing
arrangement | Status | Quantity | | Shenzhen
Appotronics
Holdings Limited | Domestic
non-stated
owned legal
person | 79,762,679 | 17.51 | - | - | None | - | | Shenzhen
Yuanshi Laser
Industrial
Investment
Consulting
Partnership (LP) | Domestic
non-stated
owned legal
person | 24,139,500 | 5.30 | - | - | None | - | | Nantong Strait
Appotronics
Investment
Partnership (LP) | Domestic
non-stated
owned legal
person | 22,780,329 | 5.00 | - | - | None | - | | Shenzhen
Appotronics Daye
Investment
Partnership (LP) | Domestic
non-stated
owned legal
person | 20,430,250 | 4.48 | - | - | None | - | | Shenzhen
Appotronics
Hongye
Investment
Partnership (LP) | Domestic
non-stated
owned legal
person | 15,662,374 | 3.44 | - | - | None | - | | Shenzhen
Jinleijing
Investment
Limited
Partnership (LP) | Domestic
non-stated
owned legal
person | 12,353,106 | 2.71 | - | - | None | - | | Shenzhen
Appotronics
Chengye
Consulting
Partnership (LP) | Domestic
non-stated
owned legal
person | 10,394,846 | 2.28 | - | - | None | - | | Citron PE
Investment
(Hong Kong)
2016 Limited | Overseas
legal person | 9,549,234 | 2.10 | - | - | None | - |
| GREEN
FUTURE
HOLDINGS
LIMITED | Overseas
legal person | 8,977,043 | 1.97 | - | - | None | - | | Bank of China -
YFD Stable
Income Bond
Securities
Investment Fund | Others | 8,641,926 | 1.90 | - | - | None | - | | Shareholding status of top 10 unrestricted shareholders | | | | | | | | | Shareholder
name | Quantity of unrestricted
outstanding shares held | Type and quantity of shares | | | | | | | | | Type | Quantity | | | | | | Shenzhen
Appotronics
Holdings Limited | 79,762,679 | RMB-denominated ordinary
share | 79,762,679 | | | | | | Shenzhen
Yuanshi Laser
Industrial
Investment
Consulting
Partnership (LP) | 24,139,500 | RMB-denominated ordinary
share | 24,139,500 | | | | | | Nantong Strait
Appotronics
Investment
Partnership (LP) | 22,780,329 | RMB-denominated ordinary
share | 22,780,329 | | | | | | Shenzhen
Appotronics Daye
Investment
Partnership (LP) | 20,430,250 | RMB-denominated ordinary
share | 20,430,250 | | | | | | Shenzhen
Appotronics
Hongye
Investment
Partnership (LP) | 15,662,374 | RMB-denominated ordinary
share | 15,662,374 | | | | | | Shenzhen
Jinleijing
Investment
Limited
Partnership (LP) | 12,353,106 | RMB-denominated ordinary
share | 12,353,106 | | | | |
| Shenzhen
Appotronics
Chengye
Consulting
Partnership (LP) | 10,394,846 | RMB-denominated ordinary
share | 10,394,846 | | Citron PE
Investment
(Hong Kong)
2016 Limited | 9,549,234 | RMB-denominated ordinary
share | 9,549,234 | | GREEN
FUTURE
HOLDINGS
LIMITED | 8,977,043 | RMB-denominated ordinary
share | 8,977,043 | | Bank of China -
YFD Stable
Income Bond
Securities
Investment Fund | 8,641,926 | RMB-denominated ordinary
share | 8,641,926 | | Description of
related party
relationship or
concerted action
of the said
shareholders | Among the Company’s top ten shareholders, Shenzhen Appotronics Holdings Limited,
Shenzhen Yuanshi Laser Industrial Investment Consulting Partnership (LP), Shenzhen
Appotronics Daye Investment Partnership (LP), Shenzhen Appotronics Hongye Investment
Partnership (LP), Shenzhen Jinleijing Investment Limited Partnership (LP), and Shenzhen
Appotronics Chengye Consulting Partnership (LP) have related party relationship and are
acting-in-concert parties. However, these shareholders have neither related party
relationship nor acting-in-concert party relationship with the third, the eighth, the ninth and
the tenth shareholder. Except those described above, it is unknown that whether there are
any other related or acting-in-concert parties among other shareholders stated above. | | | | Description of
participation in
the securities
margin trading,
short selling and
refinancing by top
10 shareholders
and top 10
unrestricted
shareholders (if
any) | N/A | | |
III. Other reminders
Other important information related to the Company’s business operation that investors are requested to pay attention to during the reporting period
√ Applicable□ N/A
(I) Litigation and arbitration
During the reporting period, details of litigation and arbitration cases where the Company was involved are stated as below:
1. The Company received a civil ruling from the Supreme People’s Court in responsive to the case numbered (2022) Zui Gao Fa Zhi Min Zhong No. 1586 in the second instance (corresponding to the case of the first instance: (2019) Jing 73 Min Chu No. 1276), in which the court ruled that Delta Electronics, Inc. was allowed to withdraw the case.
2. The Company received a notice of response for the case numbered (2022) Zui Gao Fa Zhi Min Zhong No. 1587 in the second instance. This case is an appeal case brought by Delta Electronics,
Inc. corresponding to the first instance judgement for the (2019) Jing 73 Min Chu No. 1275 case and is in trial in the second instance.
3. The Company received a civil ruling from Hangzhou Intermediate People’s Court in responsive to the case numbered (2022) Zhe 01 Min Chu No. 157, in which the court ruled that the plaintiff Shenzhen Wanbo Technology Co., Ltd. was allowed to withdraw the case in respect of the dispute over infringement on design patents.
4. The Company received a civil ruling from Shenzhen Nanshan District People's Court in responsive to the case numbered (2022) Yue 0305 Min Chu No.10069, in which the court ruled that the Company was allowed to withdraw the case. The Company and the defendant Shenzhen Creality 3D Technology Co., Ltd. achieved a settlement for the dispute over the sale and purchase contract and withdrew the case. The defendant refunded RMB 163,600 to the Company and paid the litigation costs.
5. The Company brought a civil litigation (Case No.: (2022) Yue 0305 Su Qian Tiao No. 25324) against Huaxia Jingrui Lighting Technology (Beijing) Co., Ltd. to Shenzhen Nanshan District People’s Court in respect of the dispute over the sale and purchase contract, requesting the court
ruled the defendant paid goods prices and liquidated damages totaled RMB 1,219,500 6. Qingda Appotronics (Xiamen) Technology Co., Ltd., a subsidiary controlled by the Company, received an arbitration award (Case No.: XA20220598) from Xiamen Arbitration Commission in respect of the dispute over the sale and purchase contract, in which it is ruled that
the respondent Yunzhi Feiyang (Beijing) Network Technology Co., Ltd. shall compensate the claimer Qingda Appotronics (Xiamen) Technology Co., Ltd. goods prices and liquidated damages totaled RMB 215,900.
(II) Petition for invalidation
1. As of the end of the reporting period, there have been two cases where the Company has filed petitions for invalidation against the patents held by Delta Electronics, Inc., which are in trial
at the State Intellectual Property Office.
2. As of the end of the reporting period, there have been three cases where petitions for invalidation has been filed against the patents about which the Company acted as a patentee, which are in trial at the State Intellectual Property Office. Patents involved in such three cases are “a
phosphor-based light source structure for improving the efficiency of light conversion” (Patent No.
200810065225.X), “High-brightness excitation method and light-emitting device based on optical wavelength conversion” (Patent No. 201110086731.9), and “A kind of luminescent ceramic and light-emitting device for high power light source” (Patent No. 201510219000.5) respectively.
| Item | September 30, 2022 | December 31, 2021 | | Current Assets: | | | | Cash and bank balances | 1,320,582,344.29 | 957,729,831.15 | | Balances with clearing
agencies | | | | Placements with banks and
other financial institutions | | | | Held-for-trading financial
assets | 299,191,000.00 | 417,200,000.00 | | Derivative financial assets | | | | Notes receivable | 8,034,397.86 | 5,256,603.03 | | Accounts receivable | 278,886,931.57 | 403,134,471.87 | | Receivables financing | 2,875,765.10 | 244,860.00 | | Prepayments | 62,856,672.53 | 98,116,970.83 | | Insurance premium receivable | | | | Reinsurance accounts
receivables | | | | Contract reserve of
reinsurance receivable | | | | Other receivables | 26,764,699.46 | 30,472,595.66 | | Including: Interest receivable | | | | Dividends receivable | | | | Financial assets purchased
under resale agreements | | | | Inventories | 841,315,691.78 | 769,621,133.00 | | Contract assets | 1,175,353.83 | 3,903,859.23 | | Held-for-sale assets | | | | Non-current assets due within
one year | 5,189,728.92 | 3,473,049.18 | | Other current assets | 81,106,594.98 | 52,761,820.83 | | Total Current Assets | 2,927,979,180.32 | 2,741,915,194.78 |
| Non-current Assets: | | | | Loans and advances | | | | Debt investments | | | | Other debt investments | | | | Long-term receivables | 4,542,748.56 | 5,793,552.74 | | Long-term equity investments | 158,644,730.18 | 293,601,085.27 | | Other equity instrument
investments | 7,075,419.38 | 7,075,419.38 | | Other non-current financial
assets | | | | Investment properties | | | | Fixed assets | 441,014,683.12 | 470,410,450.18 | | Construction in progress | 228,171,743.11 | 148,620,511.35 | | Bearer biological assets | | | | Oil and gas assets | | | | Use right assets | 40,024,402.11 | 26,803,910.76 | | Intangible assets | 293,537,765.67 | 301,164,605.56 | | Development expenditure | | | | Goodwill | | | | Long-term prepaid expenses | 6,521,806.15 | 10,126,164.82 | | Deferred tax assets | 63,877,607.14 | 80,721,419.29 | | Other non-current assets | 15,193,129.83 | 10,998,641.77 | | Total Non-current Assets | 1,258,604,035.25 | 1,355,315,761.12 | | Total assets | 4,186,583,215.57 | 4,097,230,955.90 | | Current Liabilities: | | | | Short-term borrowings | 123,042,777.78 | 5,570,878.11 | | Loans from the central bank | | | | Taking from banks and other
financial institutions | | | | Held-for-trading financial
liabilities | | | | Derivative financial liabilities | | | | Notes payable | 116,849,657.69 | 134,378,967.61 | | Accounts payable | 290,649,093.44 | 419,966,567.27 | | Receipts in advance | 124,924,109.57 | 130,288,312.62 | | Contract liabilities | 43,984,403.44 | 45,541,629.55 | | Income from financial assets
sold under repurchase
agreements | | | | Absorbing deposit and
interbank deposit | | | | Funds from securities trading
agency | | |
| Funds from securities
underwriting agency | | | | Employee benefits payable | 31,177,340.91 | 64,119,087.51 | | Taxes payable | 5,681,292.36 | 19,546,190.23 | | Other payables | 44,371,425.62 | 54,115,784.80 | | Including: Interest payable | | | | Dividends payable | | | | Service charge and
commissions payable | | | | Payable reinsurance | | | | Held-for-sale liabilities | | | | Non-current liabilities due
within one year | 146,745,383.90 | 154,785,116.35 | | Other current liabilities | 4,718,226.90 | 19,561,104.12 | | Total Current Liabilities | 932,143,711.61 | 1,047,873,638.17 | | Non-current Liabilities: | | | | Insurance contract reserves | | | | Long-term borrowings | 451,715,399.91 | 368,635,614.64 | | Bonds payable | | | | Including: Preferred shares | | | | Perpetual bonds | | | | Leasing liabilities | 27,314,483.85 | 10,789,352.69 | | Long-term payables | | | | Long-term employee benefits
payable | | | | Provisions | 39,937,347.02 | 36,428,688.94 | | Deferred income | 7,622,104.11 | 10,266,982.08 | | Deferred tax liabilities | | | | Other non-current liabilities | | | | Total Non-current
Liabilities | 526,589,334.89 | 426,120,638.35 | | Total Liabilities | 1,458,733,046.50 | 1,473,994,276.52 | | Owners’ (or Shareholders’) equity: | | | | Paid-in capital (or share
capital) | 455,638,398.00 | 452,756,901.00 | | Other equity instruments | | | | Including: Preferred shares | | | | Perpetual bonds | | | | Capital reserve | 1,508,057,851.64 | 1,400,605,136.65 | | Less: Treasury shares | 19,377,297.59 | | | Other comprehensive income | 3,874,452.19 | -16,840,512.60 | | Special reserve | | |
| Surplus reserve | 56,265,868.31 | 56,265,868.31 | | General risk reserve | | | | Retained profits | 589,093,808.77 | 545,277,188.08 | | Total owners’ (or
Shareholders’) equity attributable
to owners of the Parent Company | 2,593,553,081.32 | 2,438,064,581.44 | | Minority interests | 134,297,087.75 | 185,172,097.94 | | Total owners’ (or
Shareholders’) equity | 2,727,850,169.07 | 2,623,236,679.38 | | Total liabilities and
owners’ (or Shareholders’)
equity | 4,186,583,215.57 | 4,097,230,955.90 |
Legal Representative: LI Yi Chief Accountant: WANG Yingxia Person in Charge of the Accounting Body: WANG Yingxia
| Item | The first three
quarters in 2022 (from
January to September) | The first three
quarters in 2021 (from
January to September) | | I. Total operating income | 1,875,806,319.07 | 1,660,621,770.06 | | Including: Operating income | 1,875,806,319.07 | 1,660,621,770.06 | | Interest income | | | | Premiums earned | | | | Service charge and commission
income | | | | II. Total operating costs | 1,818,361,563.44 | 1,522,416,553.31 | | Including: Operating costs | 1,286,752,064.01 | 1,076,872,169.84 | | Interest expenses | | | | Service charge and commission
expenses | | | | Surrenders | | | | Claims and policyholder benefits
(net of amounts recoverable from
reinsurers) | | | | Net withdrawal of insurance
contract reserves | | | | Payment to insurance
policyholder dividends | | | | Expenses for reinsurance
accepted | | | | Taxes and levies | 8,705,987.65 | 5,617,717.41 | | Selling expenses | 200,257,568.83 | 145,563,099.50 | | Administrative expenses | 163,525,277.50 | 132,895,382.17 | | R&D expenses | 174,246,551.26 | 155,853,227.70 | | Financial expenses | -15,125,885.81 | 5,614,956.69 | | Including: Interest expense | 18,844,776.16 | 18,318,882.49 | | Interest income | 10,707,361.63 | 14,347,106.01 | | Add: other income | 27,706,973.61 | 63,720,294.62 | | Investment income (loss is
indicated by “-”) | 13,360.80 | 14,662,288.46 | | Including: Income from
investments in associates and joint
ventures | -9,299,223.08 | 8,747,066.17 | | Gains from derecognition
of financial assets at amortized assets | | |
| Exchange gains (loss is indicated
by “-”) | | | | Gains from net exposure hedges
(loss is indicated by “-”) | | | | Gains from changes in fair values
(loss is indicated by “-”) | -2,009,000.00 | 38,250,576.00 | | Losses of credit impairment (loss
is indicated by “-”) | 3,912,023.56 | 5,758,981.72 | | Impairment losses of assets (loss
is indicated by “-”) | -27,117,996.54 | -14,281,326.09 | | Gains from disposal of assets
(loss is indicated by “-”) | 123,037.54 | 2,806,008.82 | | III. Operating profit (loss is indicated by
“-”) | 60,073,154.60 | 249,122,040.28 | | Add: Non-operating income | 501,785.71 | 22,396,289.78 | | Less: Non-operating expenses | 2,038,616.70 | 710,619.08 | | IV. Total profits (total losses are
indicated by “-”) | 58,536,323.61 | 270,807,710.98 | | Less: Income tax expenses | 22,417,671.57 | 45,287,451.51 | | V. Net profits (net losses are indicated
by “-”) | 36,118,652.04 | 225,520,259.47 | | (I) Categorized by the nature of continuity of operation | | | | 1. Net profits from continuing
operations (net losses are indicated by
“-”) | 36,118,652.04 | 225,520,259.47 | | 2. Net profits from discontinued
operations (net losses are indicated by
“-”) | | | | (II) Categorized by the ownership | | | | 1.Net profits attributable to
shareholders of the Parent Company (net
losses are indicated by “-”) | 91,356,217.12 | 211,350,740.98 | | 2. Profits or losses attributable to
minority shareholders (net losses are
indicated by “-”) | -55,237,565.08 | 14,169,518.49 | | VI. Other comprehensive income, net of
tax | 19,825,712.36 | -4,661,497.44 | | (I) Other comprehensive income
attributable to owners of the Parent
Company, net of tax | 20,714,964.79 | -4,678,915.43 | | 1. Other comprehensive income
that cannot be reclassified subsequently
to profit or loss | | |
|
