[三季报]杭汽轮B(200771):2023年第三季度报告(英文)
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时间:2023年10月31日 09:47:04 中财网 |
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原标题:杭汽轮B:2023年第三季度报告(英文)
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Stock Code:200771 Stock ID: Hangqilun B Announcement No.:2023-80
Hangzhou Steam Turbine Power Group Co., Ltd.
The Third Quarterly Report 2023
The members of the Board and the Company acknowledge being responsible for the truthfulness, accuracy, and
completeness of the announcement. Not any false record, misleading statement or significant omission carried in
this announcement.
Important content reminder:
1.The Board of Directors, The Supervisory Committee, the supervisors and the directors of the Company
guarantee that there are no significant omissions, fictitious or misleading statements carried in the Report and
we will accept individual and joint responsibilities for the truthfulness, accuracy and completeness of the Report.
2. Principal of the Company, Person in Charge of Accounting Works and Person in Charge of Accounting Organ
(Accounting Officer) hereby confirm that the Financial Report of the Third Quarterly Report is authentic,
accurate and complete.
3. Whether the Third Quarterly Report has been audited or not □Yes √No
I. Main financial data
(I) Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data □Yes ?No
| This 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 income(Yuan) | 1,271,711,463.48 | 5.62% | 3,893,956,516.47 | -9.02% | Net profit attributable to the shareholders
of the listed company(Yuan) | 124,458,434.91 | 55.73% | 274,158,181.04 | -35.98% | Net profit after deducting of non-
recurring gain/loss attributable to the | 93,744,617.14 | 48.91% | 198,860,264.11 | -40.41% | shareholders of listed company(Yuan) | | | | | Cash flow generated by business
operation, net(Yuan) | — | — | 652,190,382.77 | 674.65% | Basic earning per share(Yuan/Share) | 0.11 | 57.14% | 0.24 | -35.14% | Diluted gains per share(Yuan/Share) | 0.11 | 57.14% | 0.24 | -35.14% | Weighted average return on equity
(%) | 1.57% | 0.63% | 3.38% | -1.86% | | End of this period | End of last period | Increase/decrease at the period-end
compared with the end of the previous
year | | Gross assets(Yuan) | 16,642,189,372.61 | 15,374,999,610.32 | 8.24% | | Net assets attributable to the
shareholders of the listed company
(Yuan) | 7,901,677,130.96 | 8,328,481,114.19 | -5.12% | |
(II)Items and amount of non-current gains and losses
√ Applicable □ Not applicable
In RMB
Items | This period | Amount from year-begin
to period -end | Notes | Non-current asset disposal gain/loss(including the write-off
part for which assets impairment provision is made) | 82,200.47 | 2,687,762.47 | | Tax refund, deduction and exemption that is examined and
approved by authority exceeding or has no official approval
document. | 0.00 | 0.00 | | Governmental Subsidy accounted as current gain/loss, except
for those subsidies at with amount or quantity fixed by the
national government and closely related to the Company’s
business operation. | 20,343,176.44 | 49,658,159.69 | | Capital occupation charges on non-financial enterprises that
are recorded into current gains and losses | 0.00 | 0.00 | | Gains due to that the investment costs for the Company to
obtain subsidiaries, associates and joint ventures are lower than
the enjoyable fair value of the identifiable net assets of the
investees when making the investments | 0.00 | 0.00 | | Gain/loss on non-monetary asset swap | 0.00 | 0.00 | | Gain/loss on entrusting others with investments or asset
management | 0.00 | 0.00 | | Asset impairment provisions due acts of God such as natural
disasters | 0.00 | 0.00 | | Gains/losses of debt restructure | 652,357.11 | 652,357.11 | | Reorganization expenses, such as expenditure for allocation of
employees and integration fee | 0.00 | 0.00 | | Gains/losses exceeding the fair value arising from transactions
with obviously unfair prices | 0.00 | 0.00 | | Net gain and loss of the subsidiary under the common control
and produced from enterprise consolidation from the beginning
of the period to the consolidation date | 0.00 | 0.00 | | Gain and loss arising from contingent matters irrelevant with
the Company’s normal operation business | 0.00 | 0.00 | | Gain and loss from change of the fair value arising from
transactional monetary assets, transactional financial liabilities
as held as well as the investment income arising from disposal
of the transactional monetary assets, transactional financial
liabilities and financial assets available for sale excluding the | 739,746.39 | 7,024,445.80 | | effective hedging transaction in connection with the
Company’s normal business | | | | Reverse of the provision for impairment of accounts receivable
undergoing impairment test individually | 0.00 | 0.00 | | Gain/loss from external entrusted loan | 0.00 | 0.00 | | Gain and loss arising from change in the fair value of the
investment based real estate measure afterwards by means of
fair value model | 0.00 | 0.00 | | Influence upon the current gains and losses from the once-and
–for –all adjustment over the current gains and losses
according to the taxation and accounting laws and regulations | 0.00 | 0.00 | | Income from custodian charge obtained from entrusted
operation | 0.00 | 0.00 | | Other non-operating income and expenditure except for the
aforementioned items | 16,863,443.01 | 33,846,099.53 | | Other profit and loss items that meet the definition of non-
operating profit and loss | 0.00 | 0.00 | | Less: Influenced amount of income tax | 5,258,610.68 | 11,826,224.92 | | Amount of influence of minority interests(After tax) | 2,708,494.97 | 6,744,682.75 | | Total | 30,713,817.77 | 75,297,916.93 | -- |
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses: □ Applicable √ Not applicable
The Company does not have other gain/loss items that qualified the definition of non-recurring profit
(gains)/losses
Explanation on those non-recurring gain/loss listed in the “Q&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss” defined as
recurring gain/loss
□ Applicable √ Not applicable
The Company does not have the non-recurring gain/loss listed in the “Q&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss”
defined as recurring gain/loss
(III) Particulars about changes in items of main accounting data and financial index and explanations of
reasons
√ Applicable □Not applicable
In RMB
Balance sheet items | September 30,2023 | January 1,2023 | YOY
increase or
decrease | Reason | Monetary funds | 2,426,432,971.01 | 1,954,980,787.90 | 24.12% | Mainly due to the increase in discount of note, the
increase in the goods payment by bills, the receipt
of the final payment of relocation compensation,
and the increase in advance sales receipts in the
current period. | Transactional financial
assets | 811,817,033.80 | 607,001,143.44 | 33.74% | Mainly due to the increase in the purchase of
wealth management products in the current
period. | Prepayments | 847,867,256.64 | 401,523,615.49 | 111.16% | Mainly due to the increase in the advance
payment for the purchase of gas turbine engines in
the current period. | Other account
receivable | 36,614,897.69 | 25,366,963.26 | 44.34% | Mainly due to the increase in customs deposits in
the current period. | Other current assets | 13,107,910.76 | 78,949,731.48 | -83.40% | Mainly due to the withholding income tax and the
input tax to be deducted at the beginning of the | | | | | | Long-term receivable | 37,641,093.20 | 77,541,093.03 | -51.46% | Mainly due to the collection of previous projects
such as the Tian’tie in the current period. | Construction in
progress | 358,621,225.76 | 286,290,854.97 | 25.26% | Mainly due to the investment of equipment and
construction projects in the current period. | Intangible assets | 409,585,639.50 | 274,844,788.47 | 49.02% | Mainly due to the payment of a number of land
purchases in the current period. | Right to use assets | 18,529,307.92 | 28,105,943.29 | -34.07% | Mainly due to the depreciation provision for right-
of-use assets. | Goodwill | 8,417,413.42 | - | | Mainly due to the merger of Western Power
Com pany not under common control by
Ranchuang Company in the current period. | Other non-current
Assets | 31,327,604.47 | 44,922,954.47 | -30.26% | Mainly due to the transfer of land in-advance
payment at the beginning of the period to
intangible assets in the current period. | Short-term loans | 415,500,472.22 | 287,753,227.89 | 44.39% | Mainly due to the increase in short-term loans in
the current period. | Notes payable | 987,560,972.18 | 411,886,347.73 | 139.77% | Mainly due to the increase in goods payment by
notes in the current period. | Contract liabilities | 2,906,568,521.74 | 2,306,912,441.68 | 25.99% | Mainly due to the increase in advance receipts for
gas turbine project in the current period. | Employees’ wage
payable | 90,614,260.09 | 139,014,673.58 | -34.82% | Mainly due to the distribution of year-end bonus
accrued at the end of the previous year in the
current period. | Tax payable | 31,431,527.13 | 73,385,124.09 | -57.17% | Mainly due to the payment of various taxes and
fees accrued at the end of the previous year in the
current period. | Non-current liability
due within 1 year | 52,616,618.63 | 42,802,886.86 | 22.93% | Mainly due to the increase in long-term bank
loans maturing within one year. | Other current liability | 376,052,339.30 | 267,585,963.69 | 40.54% | Mainly due to the increase in the pending output
tax in the advanced contract amount in the current
period. | Long-term loans | 199,700,000.00 | 159,903,673.86 | 24.89% | Mainly due to the increase in long-term loans in
the current period. | Long-term payable | 15,920,261.38 | 11,104,088.21 | 43.37% | Mainly due to the new addition of a number of
land use rights in the current period. | Deferred income | 1,090,298,649.78 | 877,381,129.85 | 24.27% | Mainly due to the recognition of deferred income
from the receipt of relocation compensation in the
current period. | Income statement
items | Current period | Last period | YOY
increase or
decrease | Reason | Sales expenses | 191,227,664.28 | 125,538,455.52 | 52.33% | Mainly due to the increase in the Company's sales
activities, the more refined employee salary
accounting, and the adjustment of the presentation
of social security expenses. | Administrative
expenses | 420,333,438.54 | 526,444,000.16 | -20.16% | Mainly due to the more refined salary accounting
of employees and the adjustment of the
presentation of social security expenses. | Financial expenses | -14,430,002.34 | -35,411,697.65 | 59.25% | Mainly due to the YOY decrease in net exchange
income in the current period. | Impairment loss of
assets | 14,586,027.60 | -1,384,104.99 | 1153.83% | Mainly due to the YOY increase in the collection
of warranty money in the current period. | Credit impairment loss | -36,415,626.10 | -1,211,899.19 | -2904.84% | Mainly due to the receipt of large long-aged
amount payment for units in the previous period,
resulting in the reversal of impairment losses. | Other income | 57,915,397.17 | 43,254,619.27 | 33.89% | Mainly due to the increase in recognized gains
such as depreciation of relocation assets in the
current period. | Operational profit | 299,613,937.46 | 536,859,876.29 | -44.19% | 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. | Total profit | 335,760,067.81 | 578,084,353.88 | -41.92% | The reason for the change is the same as the
operating profit. | | 39,015,204.58 | 76,045,433.74 | -48.69% | | Net profit | 296,744,863.23 | 502,038,920.14 | -40.89% | The reason for the change is the same as the
operating profit. | Net profit attributable
to the owners of parent
company | 274,158,181.04 | 428,261,135.32 | -35.98% | The reason for the change is the same as the
operating profit. | Minority shareholders’
equity | 22,586,682.19 | 73,777,784.82 | -69.39% | The reason for the change is the same as the
operating profit. | Cash Flow Statement
Items | Current period | Last period | YOY
increase or
decrease | Reason | Cash flow generated
by business operation,
net | 652,190,382.77 | 84,191,460.06 | 674.65% | Mainly due to the increase in goods payment by
notes in the current period. | Net cash flow
generated by
investment | -15,199,662.79 | 175,648,596.47 | -108.65% | Mainly due to the increase in the net purchase of
wealth management products, the increase in the
payment of land transfer fees and the purchase of
equity of Western Power in the current period. | Net cash flow
generated by
Financing | -164,553,923.15 | -297,335,597.28 | 44.66% | Mainly due to the increase in net financing
amount by bank loans during the current period. |
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 | 10,903 | Total preference shareholders with
the voting power recovered at the
end of the reporting period(if any) | 0 | | | | Shares held by the top 10 shareholders | | | | | | | Shareholder name | Properties
of
shareholder | Share
proporti
on % | Quantity | Amount of
tradable
shares with
Conditional
held | Pledging or
freezing | | | | | | | Status
of the
shares | Quant
ity | Hangzhou Steam Turbine Holdings Co., Ltd. | State-owned
legal person | 58.68% | 689,715,889 | 689,715,889 | | | Guoxin Guotong(Hangzhou)Equity Investment
Co., Ltd.-Hangzhou Qitong Equity Investment
Partnership(LP) | State-owned
legal person | 5.00% | 58,810,799 | 58,810,799 | | | China Merchants Securities(HK)Co., Ltd. | Foreign
legal person | 0.73% | 8,541,869 | 0 | | | Zhou Jie | Domestic
Natural
person | 0.68% | 7,974,500 | 0 | | | GUOTAIJUNANSECURITIES(HONGKONG)
LIMITED | Foreign | 0.67% | 7,934,014 | 0 | | | | legal person | | | | | | ISHARESCOREMSCIEMERGINGMARKETSETF | Foreign
legal person | 0.57% | 6,744,734 | 0 | | | VANGUARDTOTALINTERNATIONALSTOCKIN
DEXFUND | Foreign
legal person | 0.56% | 6,578,411 | 0 | | | VANGUARDEMERGINGMARKETSSTOCKINDE
XFUND | Foreign
legal person | 0.52% | 6,144,344 | 0 | | | NORGESBANK | Foreign
legal person | 0.33% | 3,922,665 | 0 | | | Xia Zulin | Domestic
Natural
person | 0.32% | 3,810,000 | 0 | | | Shares held by the Top 10 Shareholders of Non-restricted shares | | | | | | | Shareholders’ Names | Number of the
non-restricted
shares held | Share type | | | | | | | Share type | Quantity | | | | China Merchants Securities(HK)Co., Ltd. | 8,541,869 | Foreign shares
placed in
domestic
exchange | 8,541,869 | | | | Zhou Jie | 7,974,500 | Foreign shares
placed in
domestic
exchange | 7,974,500 | | | | GUOTAIJUNANSECURITIES(HONGKONG)LIMITED | 7,934,014 | Foreign shares
placed in
domestic
exchange | 7,934,014 | | | | ISHARESCOREMSCIEMERGINGMARKETSETF | 6,744,734 | Foreign shares
placed in
domestic
exchange | 6,744,734 | | | | VANGUARDTOTALINTERNATIONALSTOCKINDEXFUND | 6,578,411 | Foreign shares
placed in
domestic
exchange | 6,578,411 | | | | VANGUARDEMERGINGMARKETSSTOCKINDEXFUND | 6,144,344 | Foreign shares
placed in
domestic
exchange | 6,144,344 | | | | NORGESBANK | 3,922,665 | Foreign shares | 3,922,665 | | | |
| | placed in
domestic
exchange | | Xia Zulin | 3,810,000 | Foreign shares
placed in
domestic
exchange | 3,810,000 | Wang Yihu | 2,568,923 | Foreign shares
placed in
domestic
exchange | 2,568,923 | VFTC INSTITUTIONAL TOTAL INTERNATIONAL STOCK MARKET
INDEX TRUST II | 2,497,664 | Foreign shares
placed in
domestic
exchange | 2,497,664 | Explanation on associated relationship or concerted action of the
above shareholders | (1)It is unknown to the Company if there is any relationship
among the top 10 common share holders without restriction. (2)
Other Shareholders. is not an action-in-concert” party with any
of other shareholders as described by the “Administration Rules
of Informational Disclosure about Change of Shareholding
Statues of PLCs”. | | | Note to the top 10 common stockholders involved in margin
financing & securities lending (If any) | Not applicable | | |
(II) Total shareholders with preferred stock held and shares held by top ten shareholders with preferred
stock held
□ Applicable √ Not applicable
III. Other significant events
□ Applicable √ Not applicable
IV. Quarterly financial statements
(i)Financial statement
1. Consolidated balance sheet
Prepared by::Hangzhou Turbine Power Group Co., Ltd.
September 30,2023 In RMB
Items | September 30,2023 | January 1,2023 | Current asset: | | | Monetary fund | 2,426,432,971.01 | 1,954,980,787.90 | Settlement provision | | | Outgoing call loan | | | Transactional financial assets | 811,817,033.80 | 607,001,143.44 | Derivative financial assets | | | Notes receivable | 268,480,669.62 | 95,612,927.26 | Account receivable | 2,144,576,744.27 | 1,924,679,367.08 | Financing receivable | 786,910,803.81 | 817,555,768.45 | Prepayments | 847,867,256.64 | 401,523,615.49 | Insurance receivable | | | Reinsurance receivable | | | Provisions of Reinsurance contracts receivable | | | Other account receivable | 36,614,897.69 | 25,366,963.26 | Including:Interest receivable | | | Dividend receivable | | | Repurchasing of financial assets | | | Inventories | 2,630,981,797.88 | 2,322,461,286.52 | Contract assets | 534,342,363.61 | 587,719,735.46 | Assets held for sales | | | Non-current asset due within 1 year | | | Other current asset | 13,107,910.76 | 78,949,731.48 | Total of current assets | 10,501,132,449.09 | 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 | 37,641,093.20 | 77,541,093.03 | Long term share equity investment | | | Other equity instruments investment | 3,034,127,297.96 | 3,556,127,694.48 | Other non-current financial assets | 5,534,773.22 | 5,534,773.22 | Property investment | 6,017,573.82 | 6,451,478.55 | Fixed assets | 1,886,776,892.70 | 1,926,594,610.89 | Construction in progress | 358,621,225.76 | 286,290,854.97 | Production physical assets | | | Oil & gas assets | | | Use right assets | 18,529,307.92 | 28,105,943.29 | Intangible assets | 409,585,639.50 | 274,844,788.47 | Development expenses | | | Goodwill | 8,417,413.42 | | Long-germ expenses to be amortized | 301,009.18 | | Deferred income tax asset | 344,177,092.37 | 352,734,092.61 | Other non-current asset | 31,327,604.47 | 44,922,954.47 | Total of non-current assets | 6,141,056,923.52 | 6,559,148,283.98 | Total of assets | 16,642,189,372.61 | 15,374,999,610.32 | Current liabilities | | | Short-term loans | 415,500,472.22 | 287,753,227.89 | Loan from Central Bank | | | Borrowing funds | | | Transactional financial liabilities | | | Derivative financial liabilities | | | Notes payable | 987,560,972.18 | 411,886,347.73 | Account payable | 1,369,318,954.20 | 1,202,915,727.29 | Advance receipts | 261,912.17 | 230,204.48 | Contract liabilities | 2,906,568,521.74 | 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 | 90,614,260.09 | 139,014,673.58 | Tax payable | 31,431,527.13 | 73,385,124.09 | Other account payable | 177,886,465.54 | 203,788,336.85 | Including:Interest payable | | | Dividend payable | | 90,000.00 | Fees and commissions payable | | | Reinsurance fee payable | | | Liabilities held for sales | | | Non-current liability due within 1 year | 52,616,618.63 | 42,802,886.86 | Other current liability | 376,052,339.30 | 267,585,963.69 | Total of current liability | 6,407,812,043.20 | 4,936,274,934.14 | Non-current liabilities: | | | Reserve fund for insurance contracts | | | Long-term loan | 199,700,000.00 | 159,903,673.86 | Bond payable | | | Including:preferred stock | | | Sustainable debt | | | Lease liability | 14,414,553.74 | 16,334,023.10 | Long-term payable | 15,920,261.38 | 11,104,088.21 | Long-term remuneration payable to staff | | | Expected liabilities | | | Deferred income | 1,090,298,649.78 | 877,381,129.85 | Deferred income tax liability | 400,108,883.96 | 474,809,014.19 | Other non-current liabilities | | | Total non-current liabilities | 1,720,442,348.86 | 1,539,531,929.21 | Total of liability | 8,128,254,392.06 | 6,475,806,863.35 | Owners’ equity | | | Share capital | 1,175,444,400.00 | 980,179,980.00 | Other equity instruments | | | Including:preferred stock | | | Sustainable debt | | | Capital reserves | 430,623,839.25 | 394,935,862.00 | Less:Shares in stock | 132,070,090.19 | 136,466,388.09 | Other comprehensive income | 2,246,697,269.25 | 2,690,397,606.30 | Special reserve | 17,763,262.40 | 17,841,325.92 | Surplus reserves | 625,178,089.82 | 625,178,089.82 | Common risk provision | | | Retained profit | 3,538,040,360.43 | 3,756,414,638.24 | Total of owner’s equity belong to the parent company | 7,901,677,130.96 | 8,328,481,114.19 | Minority shareholders’ equity | 612,257,849.59 | 570,711,632.78 | Total of owners’ equity | 8,513,934,980.55 | 8,899,192,746.97 | Total of liabilities and owners’ equity | 16,642,189,372.61 | 15,374,999,610.32 |
Legal Representative: Zheng Bin
Person in charge of accounting:Zhao Jiamao
Accounting Dept Leader: Lv Lin
2. Consolidated Income statement between the beginning of the year and end of the report period
Items | Amount in this period | Amount in last period | I. Turnover | 3,893,956,516.47 | 4,280,073,070.25 | Including:Operating income | 3,893,956,516.47 | 4,280,073,070.25 | Interest income | | | Insurance fee earned | | | Commission charge and commission income | | | II. Total operating costs | 3,746,938,857.85 | 3,912,108,993.85 | Including :Operating costs | 2,934,355,128.61 | 3,085,529,193.43 | Interest expense | | | Fee and commission paid | | | Insurance discharge payment | | | Net claim amount paid | | | Appropriation of deposit for duty, net | | | Insurance policy dividend paid | | | Reinsurance expenses | | | Business tax and surcharge | 11,995,352.30 | 14,403,727.96 | Sales expense | 191,227,664.28 | 125,538,455.52 | Administrative expense | 420,333,438.54 | 526,444,000.16 | R & D expense | 203,457,276.46 | 195,605,314.43 | Financial expenses | -14,430,002.34 | -35,411,697.65 | Including:Interest expense | 15,183,489.95 | 20,382,889.46 | Interest income | 31,720,510.74 | 14,786,623.93 | Add:Other income | 57,915,397.17 | 43,254,619.27 | Investment gain(“-”for loss) | 116,608,588.69 | 127,857,624.09 | Including: investment gains from affiliates | | | Financial assets measured at amortized cost cease to be recognized as
income | | | Gains from currency exchange | | | Net exposure hedging income | | | Changing income of fair value | -181,703.38 | 402,212.88 | Credit impairment loss | -36,415,626.10 | -1,211,899.19 | Impairment loss of assets | 14,586,027.60 | -1,384,104.99 | Assets disposal income | 83,594.86 | -22,652.17 | III. Operating profit(“-”for loss) | 299,613,937.46 | 536,859,876.29 | Add :Non-operating income | 39,509,472.81 | 45,722,943.12 | Less: Non-operating expense | 3,363,342.46 | 4,498,465.53 | IV. Total profit(“-”for loss) | 335,760,067.81 | 578,084,353.88 | Less:Income tax expenses | 39,015,204.58 | 76,045,433.74 | V. Net profit | 296,744,863.23 | 502,038,920.14 | (I) Classification by business continuity | | | 1.Net continuing operating profit | 296,744,863.23 | 502,038,920.14 | 2.Termination of operating net profit | | | (II) Classification by ownership | | | 1.Net profit attributable to the owners of parent company | 274,158,181.04 | 428,261,135.32 | 2.Minority shareholders’ equity | 22,586,682.19 | 73,777,784.82 | VI. Net after-tax of other comprehensive income | -443,700,337.05 | 331,468,541.19 | Net of profit of other comprehensive income attributable to owners of the pa
rent company. | -443,700,337.05 | 330,793,916.69 | (I)Other comprehensive income items that will not be reclassified into
gains/losses in the subsequent accounting period | -443,700,337.05 | 330,464,312.90 | 1.Re-
measurement of defined benefit plans of changes in net debt or net assets | | | 2.Other comprehensive income under the equity method investee can not be | | | reclassified into profit or loss. | | | 3. Changes in the fair value of investments in other equity instruments | -443,700,337.05 | 330,464,312.90 | 4. Changes in the fair value of the company’s credit risks | | | 5.Other | | | (II)Other comprehensive income that will be reclassified into profit or loss | | 329,603.79 | 1.Other comprehensive income under the equity method investee can be recl
assified into profit or loss. | | | 2. Changes in the fair value of investments in other debt obligations | | | 3. Other comprehensive income arising from the reclassification of financial
assets | | | 4.Allowance for credit impairments in investments in other debt obligations | | | 5. Reserve for cash flow hedges | | | 6.Translation differences in currency financial statements | | 329,603.79 | 7.Other | | | Net of profit of other comprehensive income attributable to Minority
shareholders’ equity | | 674,624.50 | VII. Total comprehensive income | -146,955,473.82 | 833,507,461.33 | Total comprehensive income attributable to the owner of the parent company | -169,542,156.01 | 759,055,052.01 | Total comprehensive income attributable minority shareholders | 22,586,682.19 | 74,452,409.32 | VIII. Earnings per share | | | (I)Basic earnings per share | 0.24 | 0.37 | (II)Diluted earnings per share | 0.24 | 0.37 |
Legal Representative: Zheng Bin (未完)
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