[一季报]杭汽轮B(200771):2023年第一季度报告(英文)
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时间:2023年04月28日 20:34:03 中财网 |
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原标题:杭汽轮B:2023年第一季度报告(英文)
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Stock Code:200771 Stock ID: Hangqilun B Announcement No.:2023-40
Hangzhou Steam Turbine Power Group Co., Ltd.
The First Quarterly Report 2023
The Company and its directors hereby guarantee that the content of information disclosure is real, accurate, complete and free from any false record, misleading representation or material omissions.
Important notes
1.The Board of Directors and the Supervisory Committee of the Company and its directors, supervisors and
senior executives should guarantee the reality, accuracy and completion of the quarterly report, there are no any
fictitious statements, misleading statements or important omissions carried in this report, and shall take legal
responsibilities, individual and or joint.
2. Person in charge of the Company, Person in charge of accounting and person in charge of accounting organ
(accounting officer) hereby confirm that the financial information of this Quarterly Report is authentic, accurate
and complete.
3. The first quarterly report 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
| This period | Same period of last
year | Changes of this
period over same
period of last
year(%) | Operating revenue(Yuan) | 1,089,224,031.37 | 1,788,987,236.29 | -39.12% | Net profit attributable to the shareholders
of the listed company(Yuan) | -48,089,348.88 | 184,043,460.08 | -126.13% | Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of
listed company(Yuan) | -59,744,696.75 | 138,956,828.84 | -143.00% | Net cash generated from /used in operating
activities(Yuan) | -160,624,833.67 | -124,850,206.32 | -28.65% | Basic earning per share(Yuan/Share) | -0.05 | 0.19 | -126.32% | Diluted gains per share(Yuan/Share) | -0.05 | 0.19 | -126.32% | Weighted average return on equity(%) | -0.59% | 2.25% | -2.84% | | End of this period | End of last perid | Changes of this
period-end over
same period-end
of last year(%) | Total assets(Yuan) | 15,376,635,878.78 | 15,374,999,610.32 | 0.01% | Net assets attributable to the shareholders
of the listed company(Yuan) | 7,952,554,107.78 | 8,328,481,114.19 | -4.51% |
(ii)Items and amount of non-current gains and losses
√ Applicable □ Not applicable
In RMB
Items | Current amount | Note | Non-current asset disposal gain/loss(including the write-off
part for which assets impairment provision is made) | -116,963.65 | | Tax refund, deduction and exemption that is examined and
approved by authority exceeding or has no official approval
document. | 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. | 12,138,811.58 | Mainly due to the
government subsidy
confirmed as
compensation for the
relocation of the
Shiqiao Road factory
Area and Hangfa old
Factory. | Capital occupation charges on non-financial enterprises that
are recorded into current gains and losses | 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 | | Gain/loss on non-monetary asset swap | 0.00 | | Gain/loss on entrusting others with investments or asset
management | 0.00 | | Asset impairment provisions due acts of God such as natural
disasters | 0.00 | | Gains/losses of debt restructure | 0.00 | | Reorganization expenses, such as expenditure for allocation
of employees and integration fee | 0.00 | | Gains/losses exceeding the fair value arising from
transactions with obviously unfair prices | 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 | | Gain and loss arising from contingent matters irrelevant with
the Company’s normal operation business | 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 | 3,949,106.72 | Mainly due to the
investment income of
bank wealth
management products | Reverse of the provision for impairment of accounts
receivable undergoing impairment test individually | 0.00 | | Gain/loss from external entrusted loan | 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 | | Influence upon the current gains and losses from the once-
and –for –all adjustment over the current gains and losses
according to the taxation and accounting laws and
regulations | 0.00 | | Income from custodian charge obtained from entrusted
operation | 0.00 | | Operating income and expenses other than the aforesaid
items | -1,839,370.21 | Mainly due to the
expenditure of quality
compensation. | Less: Influenced amount of income tax | 1,167,105.76 | | Amount of influence of minority interests(After tax) | 1,309,130.81 | | Total | 11,655,347.87 | |
Details of other gains/losses items that meets the definition of non-recurring gains/losses: □ Applicable √ Not applicable
There are no other gains/losses items that meet the definition of non-recurring gains/losses in the Company.
Explain the items defined as recurring profit (gain)/loss according to the lists of extraordinary profit (gain)/loss
in Q&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public -
-- Extraordinary Profit/loss
□ Applicable √ Not applicable
There are no items defined as recurring profit (gain)/loss according to the lists of extraordinary profit (gain)/loss
in Q&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public -
-- Extraordinary Profit/loss.
(iii)Particulars about material changes in items of main accounting statement and financial index and
explanations of reasons
√ Applicable □Not applicable
Balance sheet items | March 31,2023 | December 31,2022 | Year-on-
year
increase or
decrease | Reason | Transactional
financial assets | 401,998,737.18 | 607,001,143.44 | -33.77% | Mainly due to the decrease in the
purchase of wealth management
products. | Prepayments | 761,339,817.36 | 401,523,615.49 | 89.61% | Mainly due to the increase in advance
payments for the purchase of gas
turbine engines. | Other account
receivable | 68,625,925.66 | 25,366,963.26 | 170.53% | Mainly due to Zhongneng
Company’s payment of the land
deposit for the new production base. | Long-term
receivable | 60,441,093.20 | 77,541,093.03 | -22.05% | Mainly due to the payment collection
of the new energy company's tiantie
project. | Development
expenses | 969,931.44 | | —— | Mainly due to the capitalized R&D
expenses of Western Power Company
innon-common control by holding
and merger byRanchuang company
in the current period. | Goodwill | 8,417,413.42 | | —— | Mainly due to the holding and merger
of Western Power Company under
non-common control in the current
period by Ranchuang company. | Long-germ expenses
to be amortized | 336,422.02 | | —— | Mainly due to the renovation cost
that the casting company needs to
amortize over a long period of time. | Employees’ wage
payable | 73,695,189.98 | 139,014,673.58 | -46.99% | Mainly due to the year-end bonus
accrued at the end of the previous
yearpaid in the current period. | Tax payable | 30,342,534.14 | 73,385,124.09 | -58.65% | Mainly due to the various taxes and
fees accrued at the end of the
previous year paid in the current
period. | Long-term payable | 15,573,963.11 | 11,104,088.21 | 40.25% | Mainly due to the increase in
relocation compensation for which
deferred gains are not recognized. | Other non-current
liabilities | 369,005,695.76 | 267,585,963.69 | 37.90% | Mainly due to that Zhongneng
Company received the relocation
compensation. | Income statement
items | Current period | Last period | Year-on-
year
increase or
decrease | Reason | Business income | 1,089,224,031.37 | 1,788,987,236.29 | -39.12% | Mainly due to the number of units
sold decreased YOY. | Business costs | 845,186,181.43 | 1,268,556,153.69 | -33.37% | Mainly due to the decrease in
operating income and the YOY
decrease in operating costs. | Business tax and
surcharge | 1,286,048.33 | 3,348,834.01 | -61.60% | Mainly due to obtained land use tax
exemptions in the current period. | Investment gain | 3,949,106.72 | 12,491,713.99 | -68.39% | Mainly due to the decrease in the
income from entrusted wealth
management in the current period. | Other income | 12,442,934.82 | 3,751,924.89 | 231.64% | Mainly due to the recognition of
depreciation of relocation assets in
the current period. | Operational profit | -45,606,116.24 | 201,265,282.37 | -122.66% | Mainly due to the decrease in sales
revenue and the decrease in sales
gross margin due to the impact of
product structure in the current
period. | Non-operating
income | 364,827.31 | 39,983,542.00 | -99.09% | Mainly due to the recognition of
liquidated damages revenue from | | | | | long-term suspension units in the
previous period | Total profit | -47,866,573.34 | 238,762,221.52 | -120.05% | The reason for the change was the
same as the operating profit | Income tax expenses | -6,218,890.23 | 40,840,560.27 | -115.23% | Mainly due to a YOY decrease in
total profit | Net profit | -41,647,683.11 | 197,921,661.25 | -121.04% | The reason for the change was the
same as the operating profit | Net profit
attributable to the
owners of parent
company | -48,089,348.88 | 184,043,460.08 | -126.13% | The reason for the change was the
same as the operating profit | Minority
shareholders’ equity | 6,441,665.77 | 13,878,201.17 | -53.58% | The reason for the change was the
same as the operating profit | Cash flow generated
by business
operation, net | -160,624,833.67 | -124,850,206.32 | -28.65% | Mainly due to the increase in cash
payments for the purchase of gas
turbines and other stocks. | Net cash flow
generated by
investment | 223,557,436.19 | 126,672,172.27 | 76.48% | Mainly due to the YOY decrease in
net purchases of wealth management
products. | Net cash flow
generated by
Financing | 14,898,142.27 | -3,028,838.60 | 591.88% | Mainly due to the YOY increase in
net bank loans. | Influence of
exchange rate
alternation on cash
and cash equivalents | -3,660,647.00 | -581,538.97 | -529.51% | Mainly due to exchange rate changes
led to the increase in the exchange
loss of foreign currency funds held. |
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 | 11,117 | Total preference shareholders with the voting power recovered
at the end of the reporting period(if any) | | | | | 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 | 63.67% | 623,772,240 | 623,772,240 | | | China Merchants
Securities(HK)Co.,
Ltd. | Domestic
Non State-
owned legal
person | 0.71% | 6,970,988 | | | | GUOTAI JUNAN
SECURITIES
(HONG
KONG)
LIMITED | Foreign
legal person | 0.66% | 6,499,345 | | | | Zhou Jie | Domestic
Natural
person | 0.66% | 6,438,700 | | | | ISHARES CORE
MSCI
EMERGING
MARKETS ETF | Foreign
legal person | 0.57% | 5,604,862 | | | | VANGUARD
TOTAL
INTERNATIONAL
STOCK INDEX
FUND | Foreign
legal person | 0.56% | 5,482,009 | | | | VANGUARD
EMERGING
MARKETS
STOCK INDEX
FUND | Foreign
legal person | 0.52% | 5,120,287 | | | | NORGES BANK | Foreign
legal person | 0.33% | 3,268,888 | | | | Xia Zulin | Domestic
Natural
person | 0.32% | 3,170,000 | | | | Gu Yang | Domestic
Natural
person | 0.21% | 2,038,821 | | | | 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. | 6,970,988 | Foreign shares placed in
domestic exchange | 6,970,988 | | | | GUOTAI JUNAN SECURITIES(HONG
KONG) LIMITED | 6,499,345 | Foreign shares placed in
domestic exchange | 6,499,345 | | | | Zhou Jie | 6,438,700 | Foreign shares placed in
domestic exchange | 6,438,700 | | | | ISHARES CORE MSCI EMERGING MARKETS
ETF | 5,604,862 | Foreign shares placed in
domestic exchange | 5,604,862 | | | | VANGUARD TOTAL INTERNATIONAL
STOCK INDEX FUND | 5,482,009 | Foreign shares placed in
domestic exchange | 5,482,009 | | | | VANGUARD EMERGING MARKETS STOCK
INDEX FUND | 5,120,287 | Foreign shares placed in
domestic exchange | 5,120,287 | | | | 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
1. On January 13, 2023, the Company held the 31st meeting of the eighth Meeting of the board of directors,
in which the "Proposal on Increasing Capital in Zhejiang Ranchuang Namely Investing in Western Power" was
deliberated and passed. Ranchuang Company, a wholly-owned subsidiary of the Company, acquired 20% of the
equity of Western Power Company transferred by Chengdu Meijiang Investment Group Co., Ltd at a price not
higher than the appraisal value of the corresponding equity asset in the appraisal filing, respectively acquired 15%
and 3% of the equity of Western Power Company held by Liaoning Paison Energy Technology Service Co., Ltd
and the natural person Liu Yuhuan at a price of 1.27 yuan per unit of registered capital, and subscribed for the
registered capital of 43 million yuan of the capital increase of Western Power Company at a price of 1.27 yuan
per unit of registered capital. For details, please refer to the "Announcement on Increasing Capital in Zhejiang
Ranchuang Namely Investing in Western Power" disclosed by the Company on January 17, 2023(Announcement No.:2023-02). The afore-said matters have completed the registration procedures for
industrial and commercial changes on March 31, 2023, and obtained the "Business License" renewed by the
Pengzhou Administrative Examination and Approval Bureau, Zhejiang Ranchuang holds 56.64% of the equity
of Western Power, and Western Power is included in the scope of consolidation of the Company's financial
statement in the current period.
2. On February 3, 2023, the Company received a notice from Hangzhou Steam Turbine Holdings Co., Ltd
(hereinafter referred to as "Steam Turbine Holdings")-the Company's controlling shareholder, that Steam
Turbine Holdings intends to transfer its 5% non-tradable shares of the Company through a public solicitation
transfer. For details, please refer to the "Indicative Announcement on the Controlling Shareholder's Intention to
Transfer the Company's Shares by Agreement through Public Solicitation and Transfer" disclosed by the
Company on February 6, 2023(Announcement No.:2023-04). On March 10, 2023, the Company received a written notice from SteamTurbine Holdings that the public solicitation and transfer plan has been filed by the
state-owned assets management information system. On March 11, 2023, the Company disclosed the "Announcement on the Controlling Shareholder's Intention to Transfer the Company's Shares by Agreement
through Public Solicitation and Transfer"(Announcement No.:2023-06), and the Company's controlling shareholder-Steam Turbine Holdings intends to transfer 49,008,999 sharesof the Company-accounting for 5% of
the total share capital of the Company held by it by agreement through public solicitation and transfer, and the
transfer price is not less than 8.95 yuan per share. After the comprehensive review by Steam Turbine Holdings,
Hangzhou Qitong Equity Investment Partnership (Limited Partnership) (hereinafter referred to as "Hangzhou
Qitong") was finally determined to be the intended transferee of this public solicitation transfer, and Steam
Turbine Holdings and Hangzhou Qitong signed the Share Transfer Agreement with conditional effect on April 3,
2023. For details, please refer to the "Announcement on the Progress of the Transfer of the Company's Shares
by Controlling Shareholder by Agreement through Public Solicitation and Transfer Namely the Signing of the
Share Transfer Agreement" disclosed by the Company on April 4, 2023. As at the disclosure date of this report,
the approval and share delivery of the afore-said Share Transfer Agreement have not yet been completed.
IV. Quarterly financial statements
(i)Financial statement
1. Consolidated balance sheet
Prepared by::Hangzhou Steam Turbine Power Group Co., Ltd.
March 31,2023
Items | Ending balance | Opening balance | Current asset: | | | Monetary fund | 2,029,150,885.69 | 1,954,980,787.90 | Settlement provision | | | Outgoing call loan | | | Transactional financial assets | 401,998,737.18 | 607,001,143.44 | Derivative financial assets | | | Notes receivable | 93,845,625.27 | 95,612,927.26 | Account receivable | 1,938,500,433.83 | 1,924,679,367.08 | Financing receivable | 812,569,252.10 | 817,555,768.45 | Prepayments | 761,339,817.36 | 401,523,615.49 | Insurance receivable | | | Reinsurance receivable | | | Provisions of Reinsurance contracts receivable | | | Other account receivable | 68,625,925.66 | 25,366,963.26 | Including:Interest receivable | | | Dividend receivable | | | Repurchasing of financial assets | | | Inventories | 2,352,050,607.88 | 2,322,461,286.52 | Contract assets | 654,712,040.24 | 587,719,735.46 | Assets held for sales | | | Non-current asset due within 1 year | | | Other current asset | 66,117,629.60 | 78,949,731.48 | Total of current assets | 9,178,910,954.81 | 8,815,851,326.34 | Non-current assets: | | | Loans and payment on other’s behalf disbursed | | | Creditor's Investment | | | Other Creditor's Investment | | | Long-term receivable | 60,441,093.20 | 77,541,093.03 | Long term share equity investment | | | Other equity instruments investment | 3,156,471,141.66 | 3,556,127,694.48 | Other non-current financial assets | 5,534,773.22 | 5,534,773.22 | Property investment | 6,243,827.58 | 6,451,478.55 | Fixed assets | 1,943,886,477.53 | 1,926,594,610.89 | Construction in progress | 307,158,094.46 | 286,290,854.97 | Production physical assets | | | Oil & gas assets | | | Use right assets | 25,835,263.04 | 28,105,943.29 | Intangible assets | 283,504,898.69 | 274,844,788.47 | Development expenses | 969,931.44 | | Goodwill | 8,417,413.42 | | Long-germ expenses to be amortized | 336,422.02 | | Deferred income tax asset | 354,247,983.24 | 352,734,092.61 | Other non-current asset | 44,677,604.47 | 44,922,954.47 | Total of non-current assets | 6,197,724,923.97 | 6,559,148,283.98 | Total of assets | 15,376,635,878.78 | 15,374,999,610.32 | Current liabilities | | | Short-term loans | 315,500,000.00 | 287,753,227.89 | Loan from Central Bank | | | Borrowing funds | | | Transactional financial liabilities | | | Derivative financial liabilities | | | Notes payable | 490,546,465.91 | 411,886,347.73 | Account payable | 1,352,129,549.11 | 1,202,915,727.29 | Advance receipts | 230,204.48 | 230,204.48 | Contract liabilities | 2,381,648,029.12 | 2,306,912,441.68 | Selling of repurchased financial assets | | | Deposit taking and interbank deposit | | | Entrusted trading of securities | | | Entrusted selling of securities | | | Employees’ wage payable | 73,695,189.98 | 139,014,673.58 | Tax payable | 30,342,534.14 | 73,385,124.09 | Other account payable | 189,241,677.45 | 203,788,336.85 | Including:Interest payable | 565.28 | | Dividend payable | | 90,000.00 | Fees and commissions payable | | | Reinsurance fee payable | | | Liabilities held for sales | | | Non-current liability due within 1 year | 39,201,831.97 | 42,802,886.86 | Other current liability | 369,005,695.76 | 267,585,963.69 | Total of current liability | 5,241,541,177.92 | 4,936,274,934.14 | Non-current liabilities: | | | Reserve fund for insurance contracts | | | Long-term loan | 164,700,000.00 | 159,903,673.86 | Bond payable | | | Including:preferred stock | | | Sustainable debt | | | Lease liability | 16,222,585.72 | 16,334,023.10 | Long-term payable | 15,573,963.11 | 11,104,088.21 | Long-term remuneration payable to staff | | | Expected liabilities | | | Deferred income | 940,308,935.71 | 877,381,129.85 | Deferred income tax liability | 418,639,074.87 | 474,809,014.19 | Other non-current liabilities | | | Total non-current liabilities | 1,555,444,559.41 | 1,539,531,929.21 | Total of liability | 6,796,985,737.33 | 6,475,806,863.35 | Owners’ equity | | | Share capital | 980,179,980.00 | 980,179,980.00 | Other equity instruments | | | Including:preferred stock | | | Sustainable debt | | | Capital reserves | 406,952,515.42 | 394,935,862.00 | Less:Shares in stock | 136,466,388.09 | 136,466,388.09 | Other comprehensive income | 2,350,689,536.40 | 2,690,397,606.30 | Special reserve | 17,695,084.87 | 17,841,325.92 | Surplus reserves | 625,178,089.82 | 625,178,089.82 | Common risk provision | | | Retained profit | 3,708,325,289.36 | 3,756,414,638.24 | Total of owner’s equity belong to the parent company | 7,952,554,107.78 | 8,328,481,114.19 | Minority shareholders’ equity | 627,096,033.67 | 570,711,632.78 | Total of owners’ equity | 8,579,650,141.45 | 8,899,192,746.97 | Total of liabilities and owners’ equity | 15,376,635,878.78 | 15,374,999,610.32 |
Legal Representative: Zheng Bin
Person in charge of accounting:Zhao Jiamao
Accounting Dept Leader: Jin Can
2.Consolidated Income Statement
In RMB
Items | Current period | Last period | I. Income from the key business | 1,089,224,031.37 | 1,788,987,236.29 | Incl:Business income | 1,089,224,031.37 | 1,788,987,236.29 | Interest income | | | Insurance fee earned | | | Fee and commission received | | | II. Total business cost | 1,110,720,953.58 | 1,544,630,767.37 | Incl:Business cost | 845,186,181.43 | 1,268,556,153.69 | Interest expense | | | Fee and commission paid | | | Insurance discharge payment | | | Net claim amount paid | | | Net amount of withdrawal of insurance contract reserve | | | Insurance policy dividend paid | | | Reinsurance expenses | | | Business tax and surcharge | 1,286,048.33 | 3,348,834.01 | Sales expense | 50,281,037.38 | 46,212,368.82 | Administrative expense | 125,978,935.77 | 135,702,564.20 | R & D costs | 81,804,145.74 | 85,497,139.56 | Financial expenses | 6,184,604.93 | 5,313,707.09 | Including:Interest expense | 4,084,645.61 | 7,205,885.86 | Interest income | 12,014,133.70 | 3,962,049.43 | Add: Other income | 12,442,934.82 | 3,751,924.89 | Investment gain(“-”for loss) | 3,949,106.72 | 12,491,713.99 | Incl: 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 | | -67,610.56 | Credit impairment loss | -41,107,577.67 | -75,474,967.16 | Impairment loss of assets | 606,342.10 | 16,210,996.87 | Assets disposal income | | -3,244.58 | III. Operational profit(“-”for loss) | -45,606,116.24 | 201,265,282.37 | Add :Non-operational income | 364,827.31 | 39,983,542.00 | Less: Non-operating expense | 2,625,284.41 | 2,486,602.85 | IV. Total profit(“-”for loss) | -47,866,573.34 | 238,762,221.52 | Less:Income tax expenses | -6,218,890.23 | 40,840,560.27 | V. Net profit | -41,647,683.11 | 197,921,661.25 | (I) Classification by business continuity | | | 1.Net continuing operating profit | -41,647,683.11 | 197,921,661.25 | 2.Termination of operating net profit | | | (II) Classification by ownership | | | 1.Net profit attributable to the owners of parent company | -48,089,348.88 | 184,043,460.08 | 2.Minority shareholders’ equity | 6,441,665.77 | 13,878,201.17 | VI. Net after-tax of other comprehensive income | -339,708,069.90 | 293,489,284.88 | Net of profit of other comprehensive income attributable t
o owners of the parent company. | -339,708,069.90 | 293,489,284.88 | (I)Other comprehensive income items that will not be
reclassified into gains/losses in the subsequent accounting
period | -339,708,069.90 | 293,489,284.88 | 1.Re-
measurement of defined benefit plans of changes in net d
ebt or net assets | | | 2.Other comprehensive income under the equity method i
nvestee can not be reclassified into profit or loss. | | | 3. Changes in the fair value of investments in other equity | -339,708,069.90 | 293,489,284.88 | instruments | | | 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. | | | 1.Other comprehensive income under the equity method i
nvestee can 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 | | | 7.Other | | | Net of profit of other comprehensive income attributable t
o Minority shareholders’ equity | | | VII. Total comprehensive income | -381,355,753.01 | 491,410,946.13 | Total comprehensive income attributable to the owner of
the parent company | -387,797,418.78 | 477,532,744.96 | Total comprehensive income attributable minority
shareholders | 6,441,665.77 | 13,878,201.17 | VIII. Earnings per share | | | (I)Basic earnings per share | -0.05 | 0.19 | (II)Diluted earnings per share | -0.05 | 0.19 |
Legal Representative: Zheng Bin (未完)
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