[中报]闽灿坤Ｂ(200512):2023年半年度报告（英文版）

时间：2023年08月08日 17:26:06 中财网

原标题:闽灿坤Ｂ:2023年半年度报告（英文版）

TSANNKUEN(CHINA)ENTERPRISECO.,LTD.
2023SEMI-ANNUALREPORT
(Unaudited)
August2023
SectionI.ImportantStatements,Contents&Terms
TheBoardofDirectors,theSupervisoryCommitteeaswellasalldirectors,supervisorsandseniormanagementstaffofTsannKuen(China)EnterpriseCo.,Ltd.(hereinafterreferredtoas“theCompany”)warrantthatthisReportisfactual,accurateandcompletewithoutanyfalserecord,misleadingstatementormaterialomission.Andtheyshallbejointlyandseverallyliableforthat.AlldirectorsattendedtheboardsessionforreviewingthisReportexceptthefollowingdirector:

Nameofthedirectorwho didnotattendinperson	Positionofthedirectorwho didnotattendinperson	Reasonfornotattendingin person	Nameofthe entrustedperson
CaiBingfeng	Director	Workschedulearrangement	CaiYuansong

InvestorsarekindlyremindedtoreadthefulltextofthisReportcarefullyandpayspecialattentiontotherisksmentionedin“X.RisksfacingtheCompanyandcountermeasures”under“SectionIII.ManagementDiscussion&Analysis”.
Mr.CaiYuansong,companyprincipal,andMr.WuJianhua,headoftheaccountingwork&theaccountingdivision(headofaccounting)jointlydeclarethatthefinancialstatementscarriedinthisReportarefactual,accurateandcomplete.
TheCompanyplansnottodistributecashdividendsorbonussharesorturncapitalreserveintosharecapital.
Englishtranslationisforreferenceonly.Shouldtherebeanydiscrepancybetweenthetwoversions,theChineseversionshallprevail.
Contents
SectionI.ImportantStatements,Contents&Terms......................................................2SectionII.CompanyProfile&FinancialHighlights.....................................................6SectionIII.ManagementDiscussion&Analysis.........................................................10SectionIV.CorporateGovernance...............................................................................23
SectionV.Environmental&SocialResponsibility......................................................24SectionVI.SignificantEvents......................................................................................24
SectionVII.ChangeinShares&Shareholders...........................................................35SectionVIII.PreferenceShares....................................................................................39
SectionIX.Bonds.........................................................................................................39
SectionX.FinancialReport..........................................................................................40
DocumentsAvailableforReference
(I)Thefinancialstatementssignedandsealedbythecompanyprincipalandtheheadoftheaccountingwork&theaccountingdivision(headofaccounting)oftheCompany.(II)TheoriginalsofalltheCompany’sdocumentsandannouncementswhichweredisclosedonthewebsitedesignatedbytheCSRCinthereportingperiod.
(III)TheoriginalofthisReportcarryingthesignatureoftheBoardChairman.(IV)TheaforesaiddocumentsareavailableattheBoardSecretary’sOfficeoftheCompany.Terms

Term	Refersto	Contents
XiamenTsannKuen,TKC-B,Company, theCompany,TKC	Refersto	TsannKuen(China)EnterpriseCo.,Ltd.
TsannKuenZhangzhou,TKL	Refersto	TsannKuen(Zhangzhou)EnterpriseCo.,Ltd.
TsannKuenShanghai,TKS	Refersto	TsannKuenChina(Shanghai)EnterpriseCo.,Ltd.
EastSino	Refersto	EastSinoDevelopmentLimited
SCI	Refersto	Pt.StarComgisticIndonesia
OrientStarInvestments	Refersto	OrientStarInvestmentsLimited
TKEI	Refersto	TsannkuenEdgeIntelligenceCo.,Ltd.
SCPDI	Refersto	Pt.StarComgisticPropertyDevelopmentIndonesia
TKW	Refersto	XiamenTsannkuenPropertyServicesCo.,Ltd.
RMB	Refersto	RMBYUAN

SectionII.CompanyProfile&FinancialHighlights
I. BasicinformationabouttheCompany

Stockname	TKC-B	Stockcode	200512
Stockexchange	ShenzhenStockExchange
Chinese name of the Company	厦门灿坤实业股份有限公司
Abbr. of the Chinese nameoftheCompany	闽灿坤
English name of the Company	TSANNKUEN(CHINA)ENTERPRISECO.LTD
Abbr. of the English nameoftheCompany	TKC
Legal representative of theCompany	CaiYuansong

II.Contactinformation

	BoardSecretary	SecuritiesRepresentative
Name	SunMeimei	DongYuanyuan
Contactaddress	TSANN KUEN Industrial Park, TaiwaneseInvestmentZone,Zhangzhou, FujianProvince,P.R.China	TSANN KUEN Industrial Park, TaiwaneseInvestmentZone,Zhangzhou, FujianProvince,P.R.China
Tel.	0596-6268161	0596-6268103
Fax	0596-6268104	0596-6268104
E-mail	[email protected]	[email protected]

III.Otherinformation
1.WaystocontacttheCompany
Didanychangeoccurtotheregisteredaddress,officeaddressandtheirpostalcodes,websiteaddressandemailaddressoftheCompanyduringthereportingperiod?
□Applicable?Inapplicable
Nochangeoccurredtothesaidinformationinthereportingperiod,whichcanbefoundinthe2022AnnualReport.2.AboutinformationdisclosureandwherethisReportisplaced
DidanychangeoccurtoinformationdisclosuremediaandwherethisReportisplacedduringthereportingperiod??
□Applicable Inapplicable
ThestockexchangeswebsiteandthenameandwebsiteofthemediawheretheCompanydisclosedtheReport,aswellasthelocationwheretheReportwasfiled,remainedunchangedduringthereportingperiod.Thesaidinformationcanbefoundinthe2022AnnualReport.
3.Otherrelevantinformation
Didanychangeoccurtootherrelevantinformationduringthereportingperiod??
□Applicable Inapplicable
IV.Accountingandfinancialhighlights
DoestheCompanyadjustretrospectivelyorrestateaccountingdataofpreviousyears?□Yes?No
Unit:RMBYuan

Item	Reportingperiod	Sameperiodof lastyear	YoY+/-（％）
Operatingrevenue	625,410,489.15	868,292,253.36	-27.97
Netprofitattributabletoshareholdersofthe Company	28,317,860.90	39,629,273.60	-28.54
Netprofitattributabletoshareholdersofthe Companybeforeextraordinarygainsandlosses	18,611,221.40	29,391,665.45	-36.68
Netcashflowsfromoperatingactivities	-29,747,497.40	53,428,916.72	-155.68
BasicEPS(RMBYuan/share)	0.15	0.21	-28.57
DilutedEPS(RMBYuan/share)	0.15	0.21	-28.57
WeightedaverageROE(%)	2.68	4.05	-1.37
Item	Asattheendof theReporting period	Asattheendof lastyear	+/-(%)
Totalassets	2,536,838,074.80	2,607,540,908.00	-2.71
Netassetsattributabletoshareholdersofthe Company	1,017,825,515.09	1,040,523,297.91	-2.18

TotalsharesoftheCompanyasatclosureofthelasttradingdaybeforethedisclosureofthisReport:

TotalsharesoftheCompanyasatclosureofthelasttradingday beforethedisclosureofthisReport(share)

185,391,680

FullydilutedEPSbasedonthelatesttotalshares:

Dividendspaidtopreferenceshareholders	0.00
FullydilutedEPSbasedonthelatesttotalshares(RMBYuan/share)	0.15

V.Differencesbetweenaccountingdataunderdomesticandoverseasaccountingstandards1.DifferencesofnetprofitandnetassetsdisclosedinfinancialreportspreparedunderinternationalandChineseaccountingstandards
□Applicable?Inapplicable
Nodifferenceinthereportingperiod.
2.DifferencesofnetprofitandnetassetsdisclosedinfinancialreportspreparedunderoverseasandChineseaccountingstandards
□Applicable?Inapplicable
Nodifferenceinthereportingperiod.
3.Explainreasonsforthedifferencesbetweenaccountingdataunderdomesticandoverseasaccountingstandards
□Applicable?Inapplicable
VI.Itemsandamountsofextraordinarygainsandlosses
?Applicable□Inapplicable
Unit:RMBYuan

Item	Amount	Description
Lossesondisposalofnon-currentassets(inclusiveofimpairment allowancewrite-offs)	316,839.99
Taxrefundsorreductionswithultraviresapprovalorwithout officialapprovaldocuments
Governmentgrants recognisedincurrentprofitorloss(except governmentgrantsthatiscloselyrelatedtooperationsand determinedbasedonafixedscaleaccordingtothenationalunified standard)	2,623,900.61
Fundsoccupationfeerecognisedincurrentprofitorlossfromnon- financialcompanies
Theexcessofattributablefairvalueofnetidentifiableassetsover theconsiderationpaidforsubsidiaries,associates,orjoint venturesrecognisedbytheCompany
Gains/(losses)generatedfromnon-monetaryassetexchange
Gains/(losses)onentrustedinvestmentsorassetmanagements
Provision forimpairmentofeachassetduetoforcemajeuresuch asanaturaldisaster
Gains/(losses)ondebtrestructuring
Corporaterestructuringcharge,suchasexpenditureforstaff resettlementandintegrationcost
Gains/(losses)fromexcessoffairvalueinnon-arm’slength transactions
Item	Amount	Description
Netgains/(losses)ofsubsidiariesarisingfrom businesscombination undercommoncontrolfromthebeginning ofthereportingperiodtillthecombination date
Gains/(losses)arisingfromcontingenciesotherthan thoserelatedtoprincipalactivitiesoftheCompany
Gains/(losses)arisingfromchangesinfairvalueofheld-for- tradingfinancialassetsandheld-for-tradingfinancialliabilities duringtheholdingperiodandinvestmentincomearisingfrom disposalofheld-for-tradingfinancialassets,held-for-trading financialliabilitiesandassetsclassifiedasheldforsaleexcept effectivehedgingtransactionsrelatedtotheCompany'sprincipal activities	10,580,873.80	Mainlyinvestment incomefromsaleof forwardforeign exchangecontracts, gainsonchangesof fairvalue,incomeof financialproductsand interestoftime deposits
Reversalofprovisionforimpairmentofaccountsreceivable testedforimpairmentindividually
Gains/(losses)arisingfromentrustedloanstootherentities
Gains/(losses)arisingfromchangesinfairvalueof investmentpropertiesadoptingfairvaluemodel forsubsequentmeasurement
Impactofone-offadjustmenttocurrentprofitorlossbasedonthe requirementsoftaxationandaccountinglawsandregulations
Custodyfeeincomefromentrustedoperations
Othernon-operatingincome/expensesexceptforitemsmentioned above	4,469,988.56
Otherextraordinarygains/(losses)defined
Less:Incometaxeffects	3,766,676.49
Non-controllinginteresteffects(aftertax)	4,518,286.97
Total	9,706,639.50

Othergainandlossitemsthatmeetthedefinitionofanextraordinarygain/loss:□Applicable?Inapplicable
ExplainthereasonsiftheCompanyclassifiesasarecurrentgain/lossitemanyextraordinarygain/lossitemmentionedintheExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSecuritiestothePublic—ExtraordinaryGainsandLosses
□Applicable?Inapplicable
SectionIII.ManagementDiscussion&Analysis
I.Mainbusinessduringthereportingperiod
Developing, manufacturing household appliances, electronics, light industrial products, modern office
supplies.Designandmanufactureofmoldsassociatedwiththeseproductsindomesticandinternationalsalesofthecompany'sproductsandafter-salesservice.Wholesaleandretailhouseholdappliances,electronicproducts,electricalequipment,officesupplies,kitchenutensils,pre-packagedfood(limitedtobranches),importandexportrelatedbusinessandprovideafter-salesservice(theabovedescriptiondonotinvolvestatetradingcommoditygoods,involvingquotalicensemanagementproductsareaccordingtotherelevantprovisionsoftheStatefortheregulationsapplication).NomaterialchangesoccurredtothebusinessmodeloftheCompanyinthereportingperiod.
II.Corecompetitivenessanalysis
NomaterialchangeoccurredtothecorecompetitivenessoftheCompanyduringthereportingperiod.Followingthecorporatecultureofresearchanddevelopment,theCompanyhasestablishedaprofessionalR&Dtechnologyservicesystem.Buildingonafoundationof45yearsofdesignandmanufacturingofsmallhouseholdappliances,theCompanyhasdelveddeeplyintoprofessionaldesignplatformstocreatemarketvalueincollaborationwithmajorglobalbrandsandcustomers.TheCompanyinsistsoncloseinteractionwithcustomerstoengageinstrategiccooperationandinnovativeresearchanddevelopment.Throughinnovativelyenhancingproductvaluetomeetcustomerneeds,theCompanycreatesnewmarketdemandandfacescompetitionintheindustry.
TheCompanyadherestotwodevelopmentpaths:innovativeR&Dandtechnologicalapplication.TheCompanyimplementsadual-cyclestrategyforbothglobalmarketanddomesticmarket.Onthebaseofexpandingtheglobalinternationalmarket,theCompanyintensifieseffortstoexplorethedomesticmarketinChina.
Ontheproductside,theCompanyfocusesonresearchanddevelopmentofproductfunctionality,smarthomeappliances,scenarioIoT,energyconservationandhealthprotection.TheCompanyprovidesproductsthatarefunctionallysolid,easytooperate,environmentallyfriendly,energy-efficient,andhighaddedvalue.TheCompanycreatesnewmarketdemandinareassuchasappearance,quality,andvalue,tofacecompetitionintheindustry.
Inthisreportingperiod,theCompanyobtained4patentsinR&D,including3inventionpatentsand1utilitymodelpatent,andhas36patentapplicationspending.ObtainingpatentsisbeneficialforimprovingtheprotectionoftheCompany'sintellectualpropertyrights,continuingtoleveragetheadvantagesofbeingaprovincialintellectualpropertyrightsadvantageousenterprise,maintainingaleadingtechnologicalposition,
andcontinuouslyenhancingtheCompany'scorecompetitiveness.
III.Mainbusinessanalysis
Inthereportingperiod,theCompanyachievedaprofitbeforetaxofRMB42.93million,decreasing26.56%comparedtothesameperiodlastyear;anetprofitattributabletoshareholdersoftheCompanyofRMB28.32million,decreasing28.54%comparedtothesameperiodlastyear;andbasicearningspershareofRMB0.15,RMB0.06lowerthanthesameperiodoflastyear.
Thechangesintheaforesaidindicatorsareprimarilyattributedtoayear-on-yeardecreaseinrevenuefromprincipaloperations,whichisaresultofasevereinflationinmajoreconomiesaroundtheworldandinsufficientpurchasingpoweramongmarketconsumers,leadingtoanoverallreductioninmarketorderdemand.Itisexpectedthattheeconomywillfurtherrecoverinthesecondhalfoftheyear,graduallyrestoringmarketconsumptionpower,whichpresentsbothfavorableopportunitiesandchallengesfortheCompany'sdevelopment.Throughcloselyinteractingwithcustomersandinnovatinginresearchanddevelopment,theCompanywillcontinuetoexpanditsorder-takingmomentumandthusincreaseitsoperatingrevenueandprofits.1.YoYchangesinmajorfinancialdata
Unit:RMBYuan

Item	Reportingperiod	Sameperiodoflast year	+/-%	Mainreasonsforchanges
Operatingrevenue	625,410,489.15	868,292,253.36	-27.97	Decreaseinexportordersinthe currentperiod
Operatingcost	505,795,106.23	736,996,045.50	-31.37	Decreaseinoperatingrevenuein thecurrentperiod
Sellingexpenses	13,161,232.97	10,916,746.80	20.56
Generalandadministrative expenses	35,172,437.10	35,970,062.66	-2.22
Financecosts	10,876,164.35	-855,161.27	1,371.83	Decreaseinassessedexchange gainsinthecurrentperiod
Item	Reportingperiod	Sameperiodoflast year	+/-%	Mainreasonsforchanges
Otherincome	2,623,900.61	7,279,492.62	-63.95	Decreaseingovernmentgrants receivedinthecurrentperiod
Investmentincome	12,065,498.80	8,634,076.34	39.74	Increaseingainsonfinancial productsinthecurrentperiod
Impairmentlossofcredit	171,286.00	831,404.12	-79.40	Reversalofimpairmentallowances foraccountsreceivableasaresult ofthereceiptofcustomerpayment inthecurrentperiodaccordingto accountingpolicies
Impairmentlossofasset	-3,071,317.80	-6,622,600.99	53.62	Lowerinventoryvaluation allowancesthanthesameperiodof lastyear
Gainsfromdisposalofassets	316,839.99	125,025.90	153.42	Incomefromthedisposalinthe currentperiodoffullydepreciated moldsthatwerenolongerneeded inmassproduction
Non-operatingincome	4,510,900.90	3,060,539.00	47.39	Thereceiptofsettlementfundsfor theTanghaicasebythesubsidiary TKSinthecurrentperiod
Non-operatingexpenses	40,912.34	12,120.97	237.53	Increaseinnon-operatingexpenses inthecurrentperiod
Incometaxexpenses	5,159,974.62	6,035,903.34	-14.51
Researchanddevelopment investments	29,119,021.28	34,752,012.95	-16.21
Netcashflowsfromoperating activities	-29,747,497.40	53,428,916.72	-155.68	Decreasesinoperatingrevenueand cashreceivedfromsellingproducts andprovidingservicesinthe currentperiod
Netcashflowsfrominvesting activities	-56,899,556.50	-328,035,480.70	82.65	Decreaseinprincipalsoffinancial productspurchasedinthecurrent period
Netcashflowsfromfinancing activities	-55,481,438.91	41,831,683.58	-232.63	Decreaseinshort-termborrowings inthecurrentperiod
Netincreaseincashandcash equivalents	-141,442,433.45	-226,608,917.33	37.58	Decreaseinprincipalsoffinancial productspurchasedinthecurrent period

MajorchangestotheprofitstructureorsourcesoftheCompanyduringthereportingperiod:□Applicable?Inapplicable
Nosuchcases.
2.Breakdownofoperatingrevenues
（1）Breakdownofmainbusinessrevenues
Unit:RMBYuan

Item	Reportingperiod		Sameperiodoflastyear		+/-%
	Amount	Intotaloperating revenues(%)	Amount	Intotaloperating revenues(%)
Totaloperating revenues	625,410,489.15	100.00	868,292,253.36	100.00	-27.97
Bysegments
Smallhome appliance manufacturing	625,410,489.15	100.00	868,292,253.36	100.00	-27.97
Byproducts
Item	Reportingperiod		Sameperiodoflastyear		+/-%
	Amount	Intotaloperating revenues(%)	Amount	Intotaloperating revenues(%)
Cookingutensils	357,869,438.26	57.23	525,208,182.23	60.48	-31.86
Everydayhome appliances	165,067,913.46	26.39	173,901,314.63	20.03	-5.08
Teaandcoffee makers	61,696,249.75	9.86	110,782,328.41	12.76	-44.31
Other	40,776,887.68	6.52	58,400,428.09	6.73	-30.18
Total	625,410,489.15	100.00	868,292,253.36	100.00	-27.97
Byareas
Americas	239,862,232.02	38.34	378,440,562.36	43.59	-36.62
Europe	204,613,214.53	32.72	214,658,631.62	24.72	-4.68
Asia	158,460,127.46	25.34	238,869,206.53	27.51	-33.66
Australia	6,233,318.04	1.00	19,961,933.58	2.30	-68.77
Africa	16,241,597.10	2.60	16,361,919.27	1.88	-0.74
Total	625,410,489.15	100.00	868,292,253.36	100.00	-27.97

(2)Segments,productsorareascontributingover10%ofoperatingrevenuesorprofit?Applicable□Inapplicable
Unit:RMBYuan

Item	Operating revenue	Operatingcost	Grossprofit margin(%)	Operating revenue:+/-% fromthesame periodoflast year	Operating cost:+/-% fromthesame periodoflast year	Grossprofit margin:+/-% fromthesame periodoflast year
Bysegments
Smallhome appliance manufacturing	625,410,489.15	505,795,106.23	19.13	-27.97	-31.37	4.01
Total	625,410,489.15	505,795,106.23	19.13	-27.97	-31.37	4.01
Byproducts
Cooking utensils	357,869,438.26	302,538,598.25	15.46	-31.86	-34.32	3.16
Everydayhome appliances	165,067,913.46	144,579,440.71	12.41	-5.08	-7.96	2.74
Teaandcoffee makers	61,696,249.75	50,340,030.43	18.41	-44.31	-46.14	2.78
Other	40,776,887.68	8,337,036.84	79.55	-30.18	-67.75	23.82
Total	625,410,489.15	505,795,106.23	19.13	-27.97	-31.37	4.01
Byareas
Americas	239,862,232.02	206,546,351.96	13.89	-36.62	-37.78	1.61
Europe	204,613,214.53	171,004,608.28	16.43	-4.68	-7.65	2.70
Asia	158,460,127.46	110,526,411.71	30.25	-33.66	-41.38	9.18
Australia	6,233,318.04	5,051,733.22	18.96	-68.77	-71.34	7.27
Africa	16,241,597.10	12,666,001.06	22.02	-0.74	-7.41	5.63
Total	625,410,489.15	505,795,106.23	19.13	-27.97	-31.37	4.01

IV.Analysisofnon-corebusiness
?Applicable□Inapplicable
Unit:RMBYuan

Items	Amount	Ratiotothetotal profitsamount(%)	Notesofthecauses	Recurr ingor not
Otherincome	2,623,900.61	6.11	Governmentsubsidyinrelationto productionandoperation	No
Investmentincome	12,065,498.80	28.11	Incomefromsettledforwardforexcontracts andwealthmanagementinstruments,aswell asaccruedinterestontermdeposits	No
Gainsfromchangesin fairvalues	-1,484,625.00	-3.46	Assessedlossesonforwardforexcontracts andassessedgainsonwealthmanagement instruments	No
Impairmentlossof credit	171,286.00	0.40	Reversalofimpairmentallowancesfor accountsreceivableaccordingtoaccounting policiesasaresultofthereceiptofcustomer paymentinthecurrentperiod	No
Impairmentlossof asset	-3,071,317.80	-7.15	Increaseininventoryvaluationallowances andfixedassetimpairmentallowances	No
Gainsfromdisposalof assets	316,839.99	0.74	Incomefromdisposaloffixedassets	No
Non-operatingincome	4,510,900.90	10.51	Thereceiptofsettlementfundsforthe TanghaicasebythesubsidiaryTKSinthe currentperiod	No
Non-operating expenses	40,912.34	0.10	Lossonassetdisposal	No

V.Assetsandliabilities
1.Significantchangesinassetcomposition
Unit:RMBYuan

Item	Attheendofthereporting period		Attheendoflastyear		Changein percentage (%)	Reasonforanysignificant change
	Amount	Asa percentage oftotal assets(%)	Amount	Asa percentage oftotal assets(%)
Cashandcash equivalents	436,873,140.87	17.22	576,867,829.77	22.12	-4.90
Accountsreceivable	145,680,789.53	5.74	95,950,882.88	3.68	2.06	Increaseinoperating revenueofsomemajor customersinthecurrent period
Advancestosuppliers	2,516,447.40	0.10	4,050,633.59	0.16	-0.06	Decreaseinamortizationof prepaymentwithinoneyear
Inventories	160,997,393.37	6.35	180,065,428.49	6.91	-0.56	Decreaseinoperating revenueinthecurrent period
Investmentproperties	18,806,253.74	0.74	19,148,198.30	0.73	0.01
Fixedassets	140,513,039.95	5.54	147,946,111.81	5.67	-0.13
Constructionin progress	10,200,641.01	0.40	2,656,954.05	0.10	0.30	Theadditionofinjection moldingequipmentinthe currentperiod
Item	Attheendofthereporting period		Attheendoflastyear		Changein percentage (%)	Reasonforanysignificant change
	Amount	Asa percentage oftotal assets(%)	Amount	Asa percentage oftotal assets(%)
Userightsassets	516,485,804.72	20.36	525,637,136.84	20.16	0.20
Othernon-current assets	420,115.64	0.02	813,512.56	0.03	-0.01	Theequipmentprepaidat theendoflastyearwere acceptedinthecurrent period
Short-term borrowings	21,732,664.00	0.86	0.00	0.00	0.86	Increaseinborrowingsof TKLinthecurrentperiod
Held-for-trading financialliabilities	2,869,500.00	0.11	0.00	0.00	0.11	Assessedlossesonforward forexcontractsinthe currentperiod
Notespayable	4,134,280.48	0.16	2,630,056.46	0.10	0.06	Increaseinbankacceptance billsissuedinthecurrent period
Contractliabilities	19,103,643.04	0.75	21,522,608.04	0.83	-0.08	Decreaseincontract liabilitiesassociatedwith receiptsfromcustomers
Non-current liabilitiesmaturing withinoneyear	42,524,948.56	1.68	9,494,026.90	0.36	1.32	Increaseinleaseliabilities maturingwithinoneyear recognizedinthecurrent period
Leaseliabilities	513,600,116.67	20.25	534,850,528.45	20.51	-0.26
Accruedliabilities	0.00	0.00	480,930.00	0.02	-0.02	Decreaseinpending litigationsincurrentperiod
Othercomprehensive income	12,732,755.36	0.50	8,130,895.08	0.31	0.19	Largertranslational differenceoffinancial statementsdenominatedin foreigncurrencyinthe currentperiod

2.Mainassetsoverseas
?Applicable□Inapplicable
Unit:RMBYuan

Asset	Nature	Value	Location	Operation status	Measures takento protect asset safety	Earnings	Inthe Company’s netassets (%)	Anymajor impairment riskornot
SCI	Investment	174,509,250.66	Indonesia	Smallhome appliance manufacturing	Periodic review	-6,026,188.28	17.15	No
Other information	N/A

3.Assetsandliabilitiesmeasuredatfairvalue
?Applicable□Inapplicable
Unit:RMBYuan

Item	Opening balance	Profit/loss onfair value changesin this reporting period	Cumulative fairvalue changes chargedto equity	Impairment providedin this reporting period	Purchasedin thisreporting period	Soldinthis reporting period	Other changes	Closing balance
Financialassets
1.Held-for-trading financialassets(excluding derivativefinancialassets)	568,354,888.89	2,497,875.00	0.00	0.00	150,000,000.00	150,000,000.00	0.00	570,852,763.89
2.Derivativefinancial assets	1,138,900.00	- 1,113,000.00	0.00	0.00	0.00	0.00	0.00	25,900.00
3.Otherdebtinvestments	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
4.Otherequityinstrument investments	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Subtotaloffinancialassets	569,493,788.89	1,384,875.00	0.00	0.00	150,000,000.00	150,000,000.00	0.00	570,878,663.89
Investmentproperties	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Productivebiological assets	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Others	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totaloftheabove	569,493,788.89	1,384,875.00	0.00	0.00	150,000,000.00	150,000,000.00	0.00	570,878,663.89
Financialliabilities	0.00	2,869,500.00	0.00	0.00	0.00	0.00	0.00	2,869,500.00

Anysignificantchangesinthemajorassets’measurementattributesoftheCompanyinthereportingperiod?□Yes?No（未完）