[年报]恒力石化(600346):恒力石化2023年年度报告（英文版）
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时间：2024年05月13日 18:10:39 中财网 |
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原标题:恒力石化:恒力石化2023年年度报告（英文版）
股票代码：600346
HENGLI PETROCHEMICAL
2023 ANNUAL REPORT
专注创新品质 创造美好生活
Focus on innovative nature
build a better life
Letter to shareholders, partners and employees
Dear shareholders, partners and employees:
Time is like one circle after another of annual rings, regardless of thickness, they are markers of our
growth process. Farewell to 2023, a year filled with both challenges and opportunities. Despite facing
difficulties and setbacks, we worked together to overcome various obstacles and successfully navigated
through them.
The world is undergoing profound changes unseen in a century, with geopolitical competition becoming more intense, and history and human civilization standing at a crucial crossroads. Meanwhile,
the global economy is still in the midst of recovery and reboot processes, while the external environment
remains fraught with uncertainty and risk. However, all the obstacles are just stepping stones for the
successful ones to move forward, and cannot deter the brave ones from forging ahead. As the old Chinese poem says, “Don't mind the sound of the wind whistling through the trees; why not walk leisurely while singing?” No matter what difficulties and challenges we face, even when barefoot or
facing strong enemies or arduous situations, we can maintain courage and determination, and persevere
and move forward relentlessly. Hengli has consistently adhered to its core business while embracing a
patriotic spirit rooted in industrial service to the nation. They have navigated through multiple economic
cycles, continually moving forward. Now, Hengli maintains this unwavering commitment, staying true to
their original aspirations, and continues to advance towards deeper levels of industrial development.
Mountains do not hinder our aspirations, and deep rivers do not prevent our actions. This year, we have made progress day by day, regardless of the difficulties and challenges we encountered. The PTA project with an annual output of 5 million tons at Hengli (Huizhou) Industrial Park
has been fully commissioned; the first phase of Hengli New Material Science and Technology Park and
Hengli Chemical Fiber's 400,000 tons per year intelligent industrial yarn production project are rapidly
advancing and have been partially commissioned in stages. This year, we have worked diligently and innovated with brilliant achievements. Hengli Chemical Fiber has won the China Patent Excellence Award and the "Jiangsu Science and Technology Award". Hengli New Materials has won the "CMAI Silver
Prize for Outstanding Patents". Kanghui New Material's self-developed "ultra-thin carbon tape base film"
became the first in China and unique in the industry, while its "solar back-sheet base film" received
international authoritative certification. This year, we have made significant achievements through our
journey. Hengli Chemical Fiber was recognized as a nationally certified "Industrial Product Green Design
Demonstration Enterprise". Hengli New Materials was awarded the title of a nationally recognized "Outstanding Scenario of Intelligent Manufacturing". Hengli Chemical was honored with the national accolade of being a "Green Factory". Kanghui New Materials was designated as an "Intelligent Factory in
Liaoning Province". This year, we have written the responsibility of a big enterprise with the heart of
"gratitude" and "responsibility". Hengli continues to be passionate about poverty alleviation, education
support, and disaster relief as well as other philanthropic projects. For those with determination,
perseverance, and relentless effort, time will eventually reward them accordingly. In 2023, Hengli achieved revenue of 234.8 billion yuan, an increase of 5.61% year-on-year, net profit reached 6.9 billion
yuan, an increase of 197.83% year-on-year. All business sectors of Hengli demonstrate strong vitality and
resilience.
The achievement demonstrates a strong business resilience and development tenacity of our company, the continuous efforts and hard work of the people at Hengyi during day and night, and the
support from all shareholders and partners. Hengyi will continue to provide high dividends to investors
based on reasonable management of the company's development, allowing everyone to share in the benefits of the company's growth.
The past is rich in splendor, and the future is even more promising. A bright future awaits us to explore and cultivate. In pursuing our ideals, we must also focus on practical operations. All of us need to deeply consider how to better save costs, to create benefits, to
change, to innovate, and to break through. Whether the road ahead of us is smooth or still fraught with
difficulties, we will face it with the determination and courage to win, moving forward without hesitation,
never backing down. We will continue to answer the questions that are essential for our team and explore ways to enhance the value of our team.
In the new year, we should always keep our original aspiration and be in sync with the country. We will Fully implement the development philosophy of the Party Central Committee, accelerate the construction of a new development pattern, promote high-quality development and balance development and security. We will also adhere to seeking progress while maintaining stability, using
progress to maintain stability, establishing a new system before breaking down the old one, developing
in a positive direction, and maintaining long-term stability. In the new year, we need to maintain our
determination and perseverance, working towards creating an enduring power that lasts for a century.
We are going to continue to focus on one purpose, implement two major strategies, consolidate three
foundational pillars, specialize in four key industries, perfect six comprehensive systems, accelerate
innovation and development, increase innovative management, speed up technological advancement, and promote high-quality, steady progress in all Hengli operations. In the new year, we should continuously refine our professional skills and qualities, just like craftsmen carefully carving every detail,
thus shaping a unique brand advantage. We are advocates for the craftsman's spirit, continuously studying and innovating to perfect our products. We are determined to take our products to the ultimate
level, ensuring that their quality is outstanding, highlighting our advantage in quality, accumulating brand
effects, and consolidating our market position. In the new year, we will have unwavering faith, believing
that we can make new contributions in this era. We will have a clear goal and our steps must be consistent. We need determination and courage - just as the old saying goes "If one does not defeat the
enemy, one will not return to their hometown." - to ensure that our work can proceed smoothly and
achieve a good beginning. We need to fully leverage our comprehensive advantages, turn them into a
winning edge in development, and break through time and space constraints to maximize benefits.
Behind every beautiful thing lies relentless effort and sacrifice.
We believe that spring will eventually reward those who persevere and put forth effort in winter. Their
actions not only affect the present but also have a profound impact on the future. These actions are like
constantly flickering, updating flames, which may disappear in an instant, yet contain immense power.
We believe that despite the challenges and detours we may encounter in pursuit of our goals, these
experiences are not meaningless, on the contrary, they are designed to help us grow and develop better,
ultimately reaching higher targets. We believe that with unwavering faith and a spirit of persistence, one
can overcome obstacles and achieve one's goals. In the future, we will still choose to keep climbing
upwards regardless of what difficulties and dangers we might face. The experiences of our struggles are
arduous and challenging, but only through ultimate victory can our hearts be truly inspired.
In the new year, let us ignite the fireworks of hope, hoist the sails of courage, and proceed
unstoppable towards a vast blue horizon where we will meet again!
Important notice
I. The company's board of directors, board of supervisors, directors, supervisors, and senior managers guarantee that the content of the Annual report is true, accurate, and complete, and that there are no false records, misleading statements, or major omissions, and assume individual and joint legal responsibilities.
II. All directors of the company attended the board meeting.
III. Zhonghui Certified Public Accountants (Special General Partnership) issued a standard unqualified
audit report for the company.
IV. Fan Hongwei, the person in charge of the company, Liu Xuefen, the person in charge of accounting
work, and Zheng Minxia, the person in charge of the accounting department (accounting supervisor), declare that they guarantee the authenticity, accuracy and completeness of the financial report in the annual report.
V. Profit distribution plan for the reporting period approved by the board of directors or plan for capitalization of public reserve funds
The company's profit distribution plan for 2023 is as follows: based on the total share capital (excluding the company's cash share repurchases) on the equity distribution registration date, a cash dividend of 0.55 yuan per share (including tax) will be distributed to all shareholders. This profit distribution plan has been deliberated and approved at the nineteenth meeting of the ninth board of directors and the thirteenth meeting of the ninth board of supervisors of the company, and needs to be submitted to the company's 2023 annual general meeting of shareholders for consideration.
VI. Disclaimer of Forward-Looking Statements
√适用 □不适用
Forward-looking descriptions such as future plans and development strategies involved in this report do not constitute the company's actual commitment to investors. Investors are requested to maintain sufficient risk awareness and understand the differences between plans, forecasts and commitments.
VII. Whether there is any non-operational occupation of funds by controlling shareholders and other related parties
No
VIII. Whether there is any external guarantee provided in violation of the prescribed decision-making procedures
No
IX. Whether more than half of the directors cannot guarantee the authenticity, accuracy and completeness of the annual report disclosed by the company
No
X. Significant risk warning
During the reporting period, the company had no particularly significant risks that would have a substantial impact on production and operation.
XI. Others
√适用 □不适用
This annual report is prepared in Chinese and English respectively. If there is any discrepancy between Chinese and English, the Chinese version shall prevail.
Content
Chapter 1 Definitions .................................................................................................................... 7
Chapter 2 Company Profile and Key Financial Indicators ......................................................... 10
Chapter 3 Management Discussion and Analysis ....................................................................... 15
Chapter 4 Corporate Governance ............................................................................................... 50
Chapter 5 Environmental and Social Responsibility .................................................................. 70
Chapter 6 Important events ......................................................................................................... 83
Chapter 7 Share Changes and Shareholders ............................................................................... 93
Chapter 8 Information of Preferred Shares ............................................................................... 102
Chapter 9 Information of Bonds ............................................................................................... 103
Chapter 10 Financial report ........................................................................................................ 106
| Reference File Directory | Financial statements signed and sealed by the legal representative, person in
charge of accounting, and person in
charge of the accounting organization (accounting supervisor). |
| | Original audit report sealed by the accounting firm and signed and sealed by a
certified public accountant. |
| | Original copies of all company documents and announcements
publicly disclosed during the reporting period. |
Chapter 1 Definitions
I. Definition
In this report, the terms listed below are defined as follows, unless the context otherwise implies:
| Definition of Frequently-Used Terms | | |
| Reporting Period | Refer to | From 1/1/2023 to 31/12/2023 |
| Company, the Company, or
Hengli Petrochemical | Refer to | Hengli Petrochemical Co., Ltd. |
| CSRC | Refer to | China Securities Regulatory Commission |
| Ministry of Industry and
Information Technology | Refer to | Ministry of Industry and Information Technology of the People’s
Republic of China |
| SSE | Refer to | Shanghai Stock Exchange |
| 《Company Law》 | Refer to | 《Company Law of the People’s Republic of China》 |
| 《Securities Law》 | Refer to | 《Securities Law of the People’s Republic of China》 |
| 《Articles of Association》 | Refer to | 《Hengli Petrochemical Co., Ltd. Articles of Association》 |
| Hengli Group | Refer to | Hengli Group Co., Ltd., controlling shareholder of the listed
company |
| Hailaide | Refer to | Hailaide International Investment Ltd., person acting-inconcert
with controlling shareholder of the listed company |
| Tak Shing Li | Refer to | Tak Shing Li International Holdings Ltd., person acting-inconcert
with controlling shareholder of the listed company |
| Hegao Investment | Refer to | Jiangsu Hegao Investment Co., Ltd., person acting-inconcert
with controlling shareholder of the listed company |
| Hengneng Investment | Refer to | Hengneng Investment (Dalian) Co., Ltd., person acting-inconcert
with controlling shareholder of the listed company |
| Hengfeng Investment | Refer to | Hengfeng Investment (Dalian) Co., Ltd., person acting-inconcert
with controlling shareholder of the listed company |
| Hengli Chemical Fiber | Refer to | Jiangsu Hengli Chemical Fiber Co., Ltd., subsidiary to the listed
company |
| Susheng Thermal Power | Refer to | Suzhou Susheng Thermal Power Co., Ltd., subsidiary to the
Hengli Chemical Fiber, sub-subsidiary to the listed company |
| Hengke Advanced Materials | Refer to | Jiangsu Hengke Advanced Materials Co. Ltd., subsidiary to the
Hengli Chemical Fiber, sub-subsidiary to the listed company |
| Deli Chemical Fiber | Refer to | Jiangsu Deli Chemical Fiber Co., Ltd., subsidiary to the Hengli
Chemical Fiber, sub-subsidiary to the listed company |
| Kanghui New Material | Refer to | Kanghui New Material Technology Co., Ltd., subsidiary to the
listed company |
| Kanghui Dalian New Material | Refer to | Kanghui Dalian New Material Technology Co., Ltd, subsidiary to
the Kanghui New Material, sub-subsidiary to the listed company |
| Hengli Petrochemical
Chemical | Refer to | Hengli Petrochemical (Dalian) Chemical Co., Ltd., subsidiary to
the listed company |
| Hengli Investment | Refer to | Hengli Investment (Dalian) Co., Ltd., subsidiary to the listed
company |
| Hengli Petrochemical (Dalian) | Refer to | Hengli Petrochemical (Dalian) Co., Ltd., subsidiary to the
Hengneng Investment, sub-subsidiary to the listed company |
| Hengli Petrochemical
(Huizhou) | Refer to | Hengli Petrochemical (Huizhou) Co., Ltd., subsidiary to the
Hengneng Investment, sub-subsidiary to the listed company |
| Hengli Petrochemical Refining | Refer to | Hengli Petrochemical (Dalian) Refining Co., Ltd., subsidiary to
the listed company |
| Crude Oil | Refer to | Crude oil is petroleum directly exploited from an oil well without
being processed, and is a dark-brown or dark-green viscous
liquid or semisolid flammable substance that is composed of
various hydrocarbons. |
| Aromatic Hydrocarbon | Refer to | A hydrocarbon containing a benzene ring structure in its
molecule。Aromatic hydrocarbons, mainly including benzene,
methylbenzene, xylene, etc., are one of the most important
basic raw materials for the production of petrochemicals。 |
| Ethylene | Refer to | A compound consisting of two carbon atoms and four hydrogen
atoms. It is the basic chemical raw material of synthetic fiber,
synthetic rubber, synthetic plastic- (polyethylene and polyvinyl
chloride), synthetic ethanol (alcohol), and also used in
manufacturing chloroethylene, styrene, ethylene oxide, acetic
acid, acetaldehyde, ethanol, and explosives, etc. |
| Polyethylene | Refer to | A thermoplastic resin obtained by polymerization of Ethylene.
Polyethylene is odorless, non-toxic, feels like wax, has excellent
low temperature resistance, good chemical stability, and is
resistant to most acids and alkalis. |
| POLYPROPYLENE (PP) | Refer to | A semi-crystalline synthetic resin material with strong acid and
alkali resistance, excellent electrical insulation performance,
harder and higher melting point than PE. |
| Styrene | Refer to | An organic compound, usually a colorless, aromatic liquid, used
primarily in the production of plastics, resins, and rubber. |
| Butadiene | Refer to | An organic compound, a colorless gas with a special smell, the
main raw material for the production of synthetic rubber. |
| PARAXYLENE (PX) | Refer to | A kind of Aromatic Hydrocarbon, a colorless transparent liquid,
is one of the raw materials for the production of purified
terephthalic acid (PTA), which is used to produce plastics,
Polyester Fiber and films. |
| PURIFIED TEREPHTHALIC ACID
(PTA) | Refer to | It is white crystal or powder at normal temperature, non-toxic,
flammable, if mixed with air within a certain limit, it will burn
when exposed to fire. |
| METHYLENE GLYCOL (MEG OR
EG) | Refer to | Colorless, odorless, sweet, viscous liquid, mainly used in the
production of Polyester Fiber, antifreeze, unsaturated polyester
resin, lubricants, plasticizers, non-ionic surfactants and
explosives. |
| BDO, 1, 4-Butanediol | Refer to | Colorless oily liquid, flammable, miscible with water. Soluble in
methanol, ethanol, acetone, slightly soluble in ether. |
| Acetic Acid | Refer to | Organic compound, a colorless liquid with a pungent odor. It is
the raw material for the manufacture of rayon, film, aspirin, etc. |
| Polyester, Polyester Chip or
PET | Refer to | Polyethylene terephthalate (referred to as polyester) is a fiber-
forming high polymer prepared from PTA and MEG as raw
materials through transesterification or esterification and
polycondensation reactions. Fiber-grade polyester chips are
used to make polyester staple fiber and Polyester Filament Yarn
(PFY), and film-grade chips are used to make various film
products. |
| PBAT | Refer to | Polybutylene terephthalate-adipate, a petrochemical-based
biodegradable plastic, has excellent biodegradability. It is very
active in the research of biodegradable plastics and one of the
best degradable materials in the market. |
| PBS | Refer to | Polybutylene succinate, polymerized from succinic acid and 1, 4-
butanediol (BDO), has good thermal performance and
mechanical processing performance, and is easily destroyed by
various microorganisms in nature or animals and plants. Enzyme
decomposes, metabolizes, and finally decomposes into carbon
dioxide and water, which is a typical fully biodegradable
material. |
| Polyester Fiber | Refer to | Synthetic fiber obtained by spinning polyester obtained by
polycondensation of organic dibasic acid and dibasic alcohol. |
| | | Industrialized mass-produced Polyester Fiber is made of
polyethylene terephthalate, and the trade name in China is
polyester. It is the largest variety of synthetic fibers at present. |
| Polybutylene Terephthalate
(PBT), PBT | Refer to | Also known as polytetramethylene terephthalate, it is a
condensation polymer of terephthalic acid and 1, 4-butanediol.
It can be obtained by polycondensation through
transesterification or direct esterification. Together, PBT and
PET are known as thermoplastic polyesters. |
| Biaxially-Oriented
Polyethylene Terephthalate
(BOPET), BOPET | Refer to | Biaxially-Oriented Polyethylene Terephthalate (BOPET) has the
characteristics of high strength, good rigidity, transparency, high
gloss, excellent wear resistance, folding resistance, pinhole
resistance and tear resistance, etc.; heat shrinkage is extremely
small and has good antistatic properties. |
| Denier (D) | Refer to | A fiber of 9, 000 meters in length weighs 1 gram and is called 1
Denier (D). |
| Polyester Filament Yarn (PFY) | Refer to | Filament with a length of more than one kilometer, the filament
is wound into a ball. |
| PFY for Civil Use, Textile Yarn | Refer to | Polyester Filament Yarn (PFY) for apparel or home textiles. |
| PFY for Industrial Use,
Industrial Yarn | Refer to | It is a polyester long fiber with high strength, high modulus and
large denier used in industrial fields. |
| Differential Fiber | Refer to | Through chemical modification or physical deformation, mainly
to improve the wearing performance, there are great
innovations in technology or performance, or new fiber varieties
with certain characteristics that are different from conventional
varieties. |
| POY | Refer to | Polyester pre-oriented yarn, full name PRE-ORIENTED YARN or
PARTIALLY ORIENTED YARN, is an incompletely drawn Polyester
Filament Yarn (PFY) obtained by high-speed spinning with an
orientation degree between the unoriented yarn and the drawn
yarn. |
| DTY | Refer to | Stretched textured yarn, also known as polyester stretched
yarn, full name DRAW TEXTURED YARN, is made of POY as raw
yarn, stretched and false twisted, and often has a certain degree
of elasticity and shrinkage. |
| FDY | Refer to | Full drawn yarn, also known as polyester drawn yarn, full name
FULL DRAWN YARN, is a synthetic fiber filament further
prepared by spinning and drawing process. The fiber has been
fully drawn and can be directly used for textile processing. |
Chapter 2 Company Profile and Key Financial Indicators
I. Company information
| Company's Chinese Name | Hengli Petrochemical Co., Ltd. |
| Abbreviation of Chinese Name | Hengli Petrochemical |
| Company's Foreign Name | HENGLI PETROCHEMICAL CO., LTD. |
| Abbreviation of Foreign Name | HLSH |
| Legal representative of the Company | Fan Hongwei |
II. Contacts and contact information
| | Secretary of the Board | Securities Affairs Representative |
| Name | Li Feng | Wang Shan, Duan Mengyuan |
| Contact
address | Floor 31, Building B, Victoria Plaza, No. 52
Gangxing Road, Renmin Road Street,
Zhongshan District, Dalian City, Liaoning
Province | Floor 31, Building B, Victoria Plaza, No. 52
Gangxing Road, Renmin Road Street, Zhongshan
District, Dalian City, Liaoning Province |
| Telephone | 0411-39865111 | 0411-39865111 |
| Fax | 0411-39901222 | 0411-39901222 |
| E-mail | [email protected] | [email protected]
[email protected] |
III. Basic information
| Place of registration of the
Company | OSBL Project-Public Office Building, No. 298, Changsong Road, Lingang
Industrial Zone, Changxing Island, Dalian City, Liaoning Province |
| Historical changes of the
Company's place of
registration address | When the company was established, the place of registration address was: No.
1 Zhoushuizi Square, Ganjingzi District, Dalian; On June 8, 2009, the place of
registration was changed to: No. 18, Yinghui Road, Ganjingzi District, Dalian;
On May 27, 2016, the place of registration was changed to: OSBL Project-Public
Office Building, No. 298 Changsong Road, Lingang Industrial Zone, Changxing
Island, Dalian City, Liaoning Province |
| Company office address | Floor 31, Building B, Victoria Plaza, No. 52 Gangxing Road, Renmin Road Street,
Zhongshan District, Dalian City, Liaoning Province |
| Postal code of the
Company's business address | 116001 |
| Company website | hengliinc.com |
| E-mail | [email protected] |
IV. Information disclosure and location
| Media name and website of the Company’s
annual report disclosure | China Securities Journal, Shanghai Securities News,
Securities Times, Securities Daily |
| Website of the stock exchange where the
company discloses the annual report | www.sse.com.cn |
| The place where the Company's annual report is
ready for inspection | Office of the Company's board of directors |
V. Company stock profile
| Company stock profile | | | | |
| Stock category | Stock exchange | Stock name | Stock code | Stock abbreviation
before change |
| A share | Shanghai Stock
Exchange | Hengli
Petrochemical | 600346 | Hengli Stock |
VI. Other relevant information
| Accounting firm
engaged by the
Company (Domestic) | Name | Zhonghui Certified Public Accountants (Special General
Partnership) |
| | Office address | Room 601, Building A, Hualian Times Building, No. 8 Xinye
Road, Jianggan District, Hangzhou |
| | Name of signing
accountant | Han Jian, Fang Sai |
VII. Key accounting data and financial indicators in the past three years (I) Key Accounting Data
Unit: ten thousand yuan Currency: RMB
| Key Accounting
Data | 2023 | 2022 | Increase/decrease
(%) | 2021 |
| Revenue from
operations | 23, 479, 067.24 | 22, 232, 358.40 | 5.61 | 19, 797, 034.49 |
| Net profit
attributable to
shareholders of
listed company | 690, 460.39 | 231, 830.32 | 197.83 | 1, 553, 107.67 |
| Net profit
attributable to
shareholders of
listed company
after deduction of
non-recurring
gains and losses | 599, 723.27 | 104, 528.51 | 473.74 | 1, 452, 069.80 |
| Net cash flows
from operating
activities | 2, 353, 579.01 | 2, 595, 397.08 | -9.32 | 1, 867, 017.37 |
| Key Accounting
Data | 2023 | 2022 | Increase/decrease
(%) | 2021 |
| Net assets
attributable to
shareholders of
listed company | 5, 999, 240.10 | 5, 286, 254.36 | 13.49 | 5, 723, 138.30 |
| Total assets | 26, 059, 902.09 | 24, 143, 047.46 | 7.94 | 21, 029, 622.56 |
(II) Key Financial Indicators
| Key Accounting Data | 2023 | 2022 | Increase/decrease
(%) | 2021 |
| Basic earnings per share
(Yuan/Share) | 0.98 | 0.33 | 196.97 | 2.21 |
| Diluted earnings per share
(Yuan/Share) | 0.98 | 0.33 | 196.97 | 2.21 |
| Basic earnings per share after
deducting non-recurring gains and
losses (Yuan/Share) | 0.85 | 0.15 | 466.67 | 2.07 |
| Weighted average return on equity | 12.24 | 4.30 | Increase by 7.94 | 30.07 |
| (%) | | | percentage points | |
| Weighted average return on equity
after deducting non-recurring gains
and losses (%) | 10.63 | 1.94 | Increase by 8.69
percentage points | 28.11 |
Note of the key accounting data and financial indicators of the company in the prior three years at
the end of the reporting period
□适用 √不适用
VIII. Differences in accounting data under domestic accounting standards (I) Differences between net profit and net assets attributable to shareholders of listed company in financial reports disclosed in accordance with International Accounting Standards and Chinese accounting standards
□适用 √不适用
(II) Differences between Net profit and net assets attributable to shareholders of listed company in financial reports disclosed in accordance with Overseas Accounting Standards and Chinese Accounting Standards
□适用 √不适用
(III) Note on differences in accounting standards between domestic and overseas: □适用 √不适用
IX. Main financial data by quarter in 2023
Unit: ten-thousand-yuan Currency: RMB
| | First quarter
(January to
March) | Second Quarter
(April-June) | Third quarter
(July-
September) | Fourth quarter
(October-
December) |
| Revenue from operations | 5, 614, 445.19 | 5, 328, 498.67 | 6, 368, 288.06 | 6, 167,835.32 |
| Net profit attributable to
shareholders of listed
company | 101, 969.79 | 202, 931.44 | 265, 151.32 | 120, 407.84 |
| Net profit attributable to
shareholders of listed
company after deducting
non-recurring gains and
losses | 58, 390.96 | 169, 108.31 | 270, 208.58 | 102, 015.42 |
| Net cash flows from
operating activities | 1, 192, 172.54 | 21, 629.14 | 1, 181, 809.09 | -42, 031.76 |
Explanation of differences between quarterly data and disclosed periodic report data □适用 √不适用
X. Non-recurring gains and losses items and amount
√适用 □不适用
Unit: yuan Currency: RMB
| Item of non-recurring gains
and losses | 2023 | N
o
t | 2022 | 2021 |
| | | e | | |
| Gain or loss on disposal of non-
current assets, Including the
write-off portion of the
provision for asset impairment | -4, 564, 909.89 | | -8, 794, 093.17 | 1, 788, 290.01 |
| Government subsidies
included in the current profit
or loss, except for government
subsidies that are closely
related to the company's
normal business operations,
comply with national policies
and regulations, and are
continuously enjoyed in
accordance with certain
standards or quantities | 638, 569, 056.98 | | 1, 594, 250, 334.30 | 760, 570, 495.82 |
| Except for the effective
hedging business related to
the Company's normal
business operations, gains and
losses on fair value changes
arising from non-financial
enterprises holding financial
assets and financial liabilities,
as well as gains and losses on
disposal of financial assets and
financial liabilities | 431, 893, 116.94 | | -46, 001, 895.50 | 375, 366, 888.97 |
| Gain on investment costs in
acquisition of subsidiaries,
associates and joint venture
less than the fair value of
identifiable net assets of the
investees | | | 79, 415, 493.16 | |
| Other non-operating
income/(expenses), net | -25,075,119.31 | | 10,695,487.35 | -5,096,728.57 |
| Other gain or loss items met
the definition of non-recurring
item | 7,339,987.53 | | 3,692,791.90 | 45,080,477.29 |
| Less: Impact on income tax | 140,790,996.05 | | 360,240,063.26 | 183,394,674.73 |
| Impact on minority
interests (after tax) | - | | | -16, 064, 003.29 |
| Total | 907,371,136.20 | | 1,273,018,054.78 | 1,010,378,752.08 |
（未完）
