[一季报]苏常柴Ｂ(200570):常柴股份有限公司2025年第一季度报告（英文）
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时间：2025年04月29日 18:28:28 中财网 |
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原标题:苏常柴Ｂ:常柴股份有限公司2025年第一季度报告（英文）
Stock code: 000570, 200570 Stock name: Changchai, Changchai B Announcement Number: 2025-018
CHANGCHAI COMPANY, LIMITED
2025 First Quarter Report
The company and all members of the board of directors guarantee that the information disclosed is true,
accurate, and complete, without false records, misleading statements, or significant omissions.Important Notes:
1.The Board of Directors (or the “Board”), the Supervisory Committee as well as the directors, supervisors and
senior management of Changchai Company, Limited (hereinafter referred to as the “Company”) hereby guarantee
the factuality, accuracy and completeness of the contents of this Quarter Report and its summary, and shall be jointly
and severally liable for any misrepresentations, misleading statements or material omissions therein.
2.The Company’s legal representative and General Manager, head of the Company’s financial department
(equivalent to financial manager) hereby guarantee that the Financial Statements carried in this Quarter Report are
factual, accurate and complete.
3.Has the first quarter report been audited
? Yes ? No
I. Key Financial Information
1. Major Accounting Data and Financial Indicators
Whether the Company Needs to Retrospectively Adjust or Restate Prior Years' Accounting Data ? Yes ? No
| | January to March
2025 | January to March
2024 | Increase or
decrease in this
reporting period
compared to the
same period last
year（%） | | Operating revenue (RMB) | 897,763,657.72 | 836,479,520.73 | 7.33% | | Net profit attributable to the listed company’s
shareholders (RMB) | 43,720,636.95 | 32,382,777.70 | 35.01% | | Net profit attributable to the listed company’s
shareholders before exceptional gains and
losses (RMB) | 40,468,902.21 | 39,340,826.68 | 2.87% | | Net cash generated from/used in operating
activities (RMB) | -14,769,195.97 | -16,877,796.78 | —— | | Basic earnings per share (RMB/share) | 0.0620 | 0.0459 | 35.08% | | Diluted earnings per share (RMB/share) | 0.0620 | 0.0459 | 35.08% | | Weighted average return on equity (%) | 1.29% | 0.95% | 0.34% | | | 31 March 2025 | 31 December 2024 | Change of 31
March 2025 over
31 December
2024（%） | | Total assets (RMB) | 5,567,073,520.36 | 5,381,900,903.82 | 3.44% | | Equity attributable to the listed company’s
shareholders (RMB) | 3,393,990,334.42 | 3,362,683,464.32 | 0.93% |
2. Exceptional Gains and Losses
? Applicable □ Not applicable
Unit: RMB
| Item | Amount for the current
reporting period | Note | | Gain or loss on disposal of non-current assets (inclusive of
impairment allowance write-offs) | 159,478.53 | | | Gain or loss on fair-value changes in financial assets and
liabilities held by a non-financial enterprise, as well as on
disposal of financial assets and liabilities (exclusive of the
effective portion of hedges that arise in the Company’s
ordinary course of business) | 2,712,751.12 | | | Profit and loss from entrusting others to invest or manage
assets | 1,280,302.33 | | | Non-operating income and expense other than the above | 8,482.40 | | | Less: Income tax effects | 909,095.44 | | | Non-controlling interests effects (net of tax) | 184.20 | | | Total | 3,251,734.74 | -- |
Particulars about other items that meet the definition of exceptional gain/loss: □ Applicable √ Not applicable
No such cases for the Reporting Period.
Explanation of why the Company reclassifies as recurrent an exceptional gain/loss item listed in the Explanatory
Announcement No. 1 on Information Disclosure for Companies Offering Their Securities to the Public—
Exceptional Gain/Loss Items:
□ Applicable ? Not applicable
No such cases for the Reporting Period.
3. The situation and reasons for changes in major accounting data and financial indicators ?Applicable ? Not Applicable
(1) Consolidated balance sheet items
| Items | Ending balance
(RMB) | Beginning
balance (RMB) | Year-over-Year
Increase/Decrease | Reason for change | | Trading
Financial Assets | 452,186,981.77 | 303,667,459.65 | 48.91% | Mainly due to an increase in the
company's purchase of financial
products during the reporting
period. | | Accounts
Receivable | 1,050,201,157.01 | 444,254,240.02 | 136.40% | The main reason is that most of
the company's multi cylinder
engine customers are main
engine supporting units with
relatively long payment terms.
At the same time, due to the
upgrade of product emissions,
the company increased its
market expansion efforts and
moderately extended credit
during the reporting period,
resulting in a significant
increase in accounts receivable. | | Accounts
Receivable
Financing | 119,118,440.25 | 223,261,002.76 | -46.65% | Mainly due to discounting some
bank acceptance bills with
higher credit ratings during the
reporting period. | | Other
Receivables | 3,544,611.26 | 9,847,441.82 | -64.00% | Mainly due to receiving
dividends from Jiangsu Bank for
the first half of 2024 during the
reporting period. | | Other Current
Assets | 21,819,188.44 | 54,605,021.67 | -60.04% | Mainly due to a decrease in the
amount of value-added tax
credits retained during the
reporting period. | | Short-term
Borrowings | 163,670,551.71 | 94,471,787.41 | 73.25% | Mainly due to the discounting of
bank acceptance bills with lower
credit ratings by the company
during the reporting period. | | Employee
Benefits
Payable | 18,073,811.95 | 48,792,254.98 | -62.96% | Mainly due to the payment of a
portion of the previously
accrued wages and bonuses
during the reporting period. | | Taxes Payable | 26,788,401.75 | 4,214,324.70 | 535.65% | The main reason for the increase
in sales revenue and net profit
during the reporting period is the
corresponding increase in value-
added tax and corporate income
tax payable by the company. |
(2) Consolidated income statement items
| Items | Reporting
Period (RMB) | Same period of
last year (RMB) | Year-over-Year
Increase/Decrease | Reason for change | | Taxes and
Surtaxes | 6,359,256.55 | 4,683,468.33 | 35.78% | Mainly due to the year-on-year
increase in urban maintenance
and construction tax and
education surcharge during the
reporting period. | | Finance Costs | -2,222,413.95 | -3,640,059.02 | —— | Due to a year-on-year decrease
in exchange gains and interest
income during the reporting
period. | | Other Income | 7,809,990.08 | 205,752.64 | 3695.82% | Due to the advanced
manufacturing value-added tax
deduction the company enjoyed
during the reporting period. | | Investment
Income | 1,200,239.83 | 523,222.06 | 129.39% | Due to a year-on-year increase
in the interest income from
trading financial assets during
the reporting period. | | Gain on
Changes in Fair
Value | 2,712,751.12 | -13,802,251.45 | —— | The increase in fair value of the
stocks of Jiangsu Liance
Electromechanical Technology
Co., Ltd. and Kailong High tech
Co., Ltd. held by Changzhou
Horizon Investment Co., Ltd., a
wholly-owned subsidiary of the
company during the reporting
period. | | Asset
Impairment Loss | -114,253.77 | -57,832.48 | —— | Mainly due to the year-on-year
increase in provision for
impairment of assets such as
inventory during the reporting
period. | | Asset Disposal
Income | 159,478.53 | 421,678.54 | -62.18% | Mainly due to a year-on-year
decrease in the disposal of fixed
assets during the reporting
period. | | Non-operating
Income | 19,310.77 | 370,474.42 | -94.79% | Mainly due to receiving
equipment compensation from
the insurance company in the
previous period, while there
were no such incidents during
the reporting period. | | Non-operating | 10,828.37 | 103,614.09 | -89.55% | Mainly due to the year-on-year | | Expense | | | | decrease in scrap losses during
the reporting period. | | Net profit
attributable to
shareholders of
the parent
company | 43,720,636.95 | 32,382,777.70 | 35.01% | Mainly due to the year-on-year
increase in the company's
operating revenue during the
reporting period. The
company's other income from
advanced manufacturing value-
added tax deduction has
increased year-on-year. The
increase in fair value gains from
trading financial assets held by
the wholly-owned subsidiary
Changzhou Horizon
Investment Co., Ltd. | | Changes in fair
value of other
equity
instrument
investments | -13,734,300.00 | 24,066,900.00 | —— | Due to the decrease in fair value
of the stocks held by the
company in Beiqi Foton Motor
Co., Ltd. and Jiangsu Bank Co.,
Ltd. during the reporting
period. | | Net amount after
tax of other
comprehensive
income
attributable to
the parent
company | -13,734,300.00 | 24,066,900.00 | —— | Same as above. | | Total
comprehensive
income
attributable to
the owners of
the parent
company | 29,986,336.95 | 56,449,677.70 | -46.88% | Mainly due to the decrease in
fair value of the stocks held by
the company in Beiqi Foton
Motor Co., Ltd. and Jiangsu
Bank Co., Ltd. during the
reporting period. | | Total
comprehensive
income | 31,886,460.45 | 58,115,570.84 | -45.13% | Same as above. |
(3) Consolidated cash flow statement items
| Items | Reporting Period
(RMB) | Same period of
last year (RMB) | Year-over-Year
Increase/Decrease | Reason for change | | Refunds of
taxes | 28,359,296.44 | 6,692,216.64 | 323.77% | Due to the year-on-year
increase in export tax rebates
during the reporting period. | | Subtotal of cash
inflows from
investing
activities | 252,005,553.47 | 102,834,238.96 | 145.06% | Due to the year-on-year
increase in financial products
due during the reporting period. | | Subtotal of cash
outflows from
investing
activities | 390,369,438.13 | 290,701,450.75 | 34.29% | Mainly due to the year-on-year
increase in the company's
purchase of financial products
during the reporting period. |
II. Shareholder Information
1.Table of Ordinary Shareholders and Shareholders with Restored Voting Rights of Preferred Shares, and
Shareholding Details of the Top 10 Shareholders
Unit: share
| Number of ordinary shareholders | 53,790 | Number of preferred
shareholders with resumed
voting rights | 0 | | | | | Shareholding situation of the top 10 shareholders (excluding shares lent through refinancing) | | | | | | | | Name of shareholder | Nature of
shareholder | Shareholdi
ng
percentage | Total shares
held at the
period-end | Number of
shares with
limited
selling
conditions
held | Restricted
shares held | | | | | | | | Status | Shares | | Changzhou Investment
Group Co., Ltd. | State-owned
legal person | 32.26% | 227,663,417.00 | 0.00 | N/A | 0.00 | | Bank of China Limited-
Huashang Selection Return
Hybrid Securities
Investment Fund | Others | 0.58% | 4,103,000.00 | | | | | Chen Jian | Domestic
natural person | 0.51% | 3,609,800.00 | | | | | Bank of China Limited-
Huashang Vision Value
Hybrid Securities
Investment Fund | Others | 0.47% | 3,343,700.00 | | | | | KGI ASIA LIMITED | Overseas legal
entity | 0.44% | 3,100,195.00 | | | | | Industrial and Commercial
Bank of China Limited-
Huashang LeXiang
Internet Flexible
Allocation Hybrid
Securities Investment Fund | Others | 0.26% | 1,853,900.00 | | | | | Zhang Yunzhen | Domestic
natural person | 0.26% | 1,850,000.00 | | | | | China Minsheng Bank Co.,
Ltd.- Jinyuan Shun'an
Yuanqi Flexible Allocation
Hybrid Securities
Investment Fund | Others | 0.24% | 1,700,000.00 | | | | | Li Suinan | Domestic
natural person | 0.23% | 1,600,300.00 | | | | | Zhang Wenbing | Domestic
natural person | 0.22% | 1,556,700.00 | | | | | Top 10 unrestricted shareholders（Excluding shares lent through refinancing and executive lock up shares） | | | | | | | | Name of shareholder | Unrestricted shares held at the
period-end | Shares by type | | | | | | | | Type | Shares | | | | | Changzhou Investment
Group Co., Ltd. | 227,663,417.00 | RMB-denominated
ordinary share | 227,663,417.00 | | | |
| Bank of China Limited-
Huashang Selection Return
Hybrid Securities
Investment Fund | 4,103,000.00 | RMB-denominated
ordinary share | 4,103,000.00 | | Chen Jian | 3,609,800.00 | RMB-denominated
ordinary share | 3,609,800.00 | | Bank of China Limited-
Huashang Vision Value
Hybrid Securities
Investment Fund | 3,343,700.00 | RMB-denominated
ordinary share | 3,343,700.00 | | KGI ASIA LIMITED | 3,100,195.00 | Domestically listed
foreign share | 3,100,195.00 | | Industrial and Commercial
Bank of China Limited-
Huashang LeXiang
Internet Flexible
Allocation Hybrid
Securities Investment Fund | 1,853,900.00 | RMB-denominated
ordinary share | 1,853,900.00 | | Zhang Yunzhen | 1,850,000.00 | RMB-denominated
ordinary share | 1,850,000.00 | | China Minsheng Bank Co.,
Ltd.- Jinyuan Shun'an
Yuanqi Flexible Allocation
Hybrid Securities
Investment Fund | 1,700,000.00 | RMB-denominated
ordinary share | 1,700,000.00 | | Li Suinan | 1,600,300.00 | Domestically listed
foreign share | 1,600,300.00 | | Zhang Wenbing | 1,556,700.00 | RMB-denominated
ordinary share | 1,556,700.00 | | Explanation of the shareholder relationship or
concerted action mentioned above | It is unknown whether there is among the top 10 public
shareholders and the top 10 unrestricted public shareholders
any related parties or acting-in-concert parties as defined in the
Administrative Measures for Information Regarding
Shareholding Alteration. | | | | Explanation on the participation of the top 10
shareholders in margin trading and securities
lending business | Shareholder Chen Jian holds 3,609,800 shares of the
company's stock through a credit account. | | |
5% or greater shareholders, top 10 shareholders and Top 10 unrestricted shareholders involved in refinancing shares
lending
□Applicable ? Not applicable
Changes in top 10 shareholders and top 10 unrestricted shareholders due to refinancing shares lending/return
compared with the prior period
□Applicable ? Not applicable
2. Table of Total Number of Preferred Shareholders and Shareholding Status of the Top 10 Preferred Shareholders in the Company
? Applicable ? Not Applicable
III. Other important matters
?Applicable ? Not Applicable
1. Changchai Robin’s Merger with Horizon Agricultural Equipment On November 22, 2024, the company held the fifth extraordinary meeting of the board of directors for 2024,
and approved the proposal on the merger of Changzhou Changchai Horizon Agricultural Equipment Co., Ltd. and
Changzhou Fuji Changchai Robin Gasoline Engine Co., Ltd. The board of directors agreed that the wholly-owned
subsidiary Changzhou Fuji Changchai Robin Gasoline Engine Co., Ltd. (referred to as "Changchai Robin") would
inherit all assets, liabilities, business and other rights and obligations of the wholly-owned subsidiary Changzhou
Changchai Horizon Agricultural Equipment Co., Ltd. (referred to as " Horizon Agricultural Equipment") through
overall absorption and merger. After the merger is completed, Changchai Robin will continue to operate normally,
and the independent legal entity qualification of Horizon Agricultural Equipment will be cancelled. In February
2025, the company received a registration notice (Registration Notice No. [2025] 02270081) issued by the
Government Service Management Office of Changzhou High tech Industrial Development Zone (Xinbei District),
stating that the independent legal person qualification of Horizon Agricultural Equipment has been cancelled, and
the merger of two wholly-owned subsidiaries has been completed. 2. Part of the company's properties will be subject to expropriation On February 26, 2025, the company received a notice from the People's Government of Zhonglou District,
Changzhou City, regarding the announcement of the "Compensation Plan for House Expropriation of the West
Hengjie Station Project of Changzhou Urban Rail Transit Line 5" and soliciting opinions. Due to public interest
requirements, the People's Government of Zhonglou District, Changzhou City plans to expropriate houses within
the scope of the West Hengjie Station project of Changzhou Urban Rail Transit Line 5. The specific compensation
amount for expropriation shall be subject to the officially signed expropriation compensation agreement. The
company will closely follow up on the progress of expropriation and promptly fulfill relevant review procedures
and information disclosure obligations.
3. The company's foundry building will be subject to expropriation On March 6, 2025, the company received the "Decision on the Expropriation of Houses on State owned Land
by the People's Government of Xinbei District, Changzhou City" (Chang Xinzheng [2025] No. 1) issued by the
People's Government of Xinbei District, Changzhou City. Due to the need for public interest in the renovation of
the old city area, the People's Government of Xinbei District, Changzhou City has decided to expropriate the houses
within the scope of the Sanjing Street Company Foundry and surrounding plots of the old city renovation project
(Phase I). The scope of expropriation is the company's original casting base, which has been transferred to its
wholly-owned subsidiary Jiangsu Changchai Machinery Co., Ltd. in 2023 and is currently idle. It is expected to
have no significant impact on the company's production and operation. The specific compensation amount for
expropriation shall be subject to the officially signed expropriation compensation agreement. The company will
closely follow up on the progress of expropriation and promptly fulfill relevant review procedures and information
disclosure obligations.
IV. Quarterly financial statements
1. Financial statements
(1) Consolidated Balance Sheet
Prepared by Changchai Company, Limited
31 March 2025
Unit: RMB
| Item | 31 March 2025 | 1 January 2025 | | Current assets: | | | | Monetary assets | 904,372,752.39 | 1,063,700,492.59 | | Settlement reserve | | | | Interbank loans granted | | | | Held-for-trading financial assets | 452,186,981.77 | 303,667,459.65 | | Derivative financial assets | | | | Notes receivable | 317,487,893.93 | 318,814,017.13 | | Accounts receivable | 1,050,201,157.01 | 444,254,240.02 | | Accounts receivable financing | 119,118,440.25 | 223,261,002.76 | | Prepayments | 15,810,601.22 | 12,725,958.70 | | Premiums receivable | | | | Reinsurance receivables | | | | Receivable reinsurance contract reserve | | | | Other receivables | 3,544,611.26 | 9,847,441.82 | | Including: Interest receivable | | | | Dividends receivable | 0.00 | 7,165,080.00 | | Financial assets purchased under resale agreements | | | | Inventories | 585,937,743.19 | 819,201,998.42 | | Including: Data resources | | | | Contract assets | | | | Assets held for sale | | | | Current portion of non-current assets | | | | Other current assets | 21,819,188.44 | 54,605,021.67 | | Total current assets | 3,470,479,369.46 | 3,250,077,632.76 | | Non-current assets: | | | | Loans and advances to customers | | | | Investments in debt obligations | | | | Investments in other debt obligations | | | | Long-term receivables | | | | Long-term equity investments | | | | Investments in other equity instruments | 924,962,058.72 | 941,120,058.72 | | Other non-current financial assets | 377,869,217.49 | 377,869,217.49 | | Investment property | 37,216,666.16 | 37,740,844.55 | | Fixed assets | 595,830,246.06 | 615,414,505.40 | | Construction in progress | 4,013,873.92 | 3,376,866.69 | | Productive living assets | | | | Oil and gas assets | | | | Right-of-use assets | | | | Intangible assets | 141,310,178.88 | 142,805,785.86 | | Including: Data resources | | | | Development costs | | | | Including: Data resources | | | | Goodwill | | | | Long-term prepaid expense | 2,696,741.64 | 2,664,557.06 | | Deferred income tax assets | 8,322,070.73 | 6,458,337.99 | | Other non-current assets | 4,373,097.30 | 4,373,097.30 | | Total non-current assets | 2,096,594,150.90 | 2,131,823,271.06 | | Total assets | 5,567,073,520.36 | 5,381,900,903.82 | | Current liabilities: | | | | Short-term borrowings | 163,670,551.71 | 94,471,787.41 | | Borrowings from the central bank | | | | Interbank loans obtained | | | | Held-for-trading financial liabilities | | | | Derivative financial liabilities | | | | Notes payable | 590,808,897.15 | 491,643,629.88 | | Accounts payable | 677,779,181.40 | 690,733,575.75 | | Advances from customers | 30,187,811.09 | 30,183,376.84 | | Contract liabilities | 22,787,974.03 | 31,640,879.59 | | Financial assets sold under repurchase agreements | | | | Customer deposits and interbank deposits | | | | Payables for acting trading of securities | | | | Payables for underwriting of securities | | | | Employee benefits payable | 18,073,811.95 | 48,792,254.98 | | Taxes payable | 26,788,401.75 | 4,214,324.70 | | Other payables | 134,263,815.89 | 117,736,961.52 | | Including: Interest payable | | | | Dividends payable | 3,891,433.83 | 3,891,433.83 | | Handling charges and commissions payable | | | | Reinsurance payables | | | | Liabilities directly associated with assets held for
sale | | | | Current portion of non-current liabilities | | | | Other current liabilities | 181,760,880.51 | 175,064,677.93 | | Total current liabilities | 1,846,121,325.48 | 1,684,481,468.60 | | Non-current liabilities: | | | | Insurance contract reserve | | | | Long-term borrowings | | | | Bonds payable | | | | Including: Preferred shares | | | | Perpetual bonds | | | | Lease liabilities | | | | Long-term payables | | | | Long-term employee benefits payable | | | | Provisions | 65,100,005.40 | 73,002,860.52 | | Deferred income | 28,533,734.65 | 29,386,167.02 | | Deferred income tax liabilities | 152,721,526.75 | 154,449,852.33 | | Other non-current liabilities | | | | Total non-current liabilities | 246,355,266.80 | 256,838,879.87 | | Total liabilities | 2,092,476,592.28 | 1,941,320,348.47 | | Shareholders’ equity: | | | | Share capital | 705,692,507.00 | 705,692,507.00 | | Other equity instruments | | | | Including: Preferred shares | | | | Perpetual bonds | | | | Capital reserves | 640,509,675.84 | 640,509,675.84 | | Less: Treasury stock | | | | Other comprehensive income | 629,333,249.91 | 643,067,549.91 | | Specific reserve | 23,279,599.50 | 21,959,066.35 | | Surplus reserves | 367,826,665.27 | 367,826,665.27 | | General reserve | | | | Retained earnings | 1,027,348,636.90 | 983,627,999.95 | | Total equity attributable to Shareholders of the
Company as the parent | 3,393,990,334.42 | 3,362,683,464.32 | | Non-controlling interests | 80,606,593.66 | 77,897,091.03 | | Total shareholders’ equity | 3,474,596,928.08 | 3,440,580,555.35 | | Total liabilities and shareholders’ equity | 5,567,073,520.36 | 5,381,900,903.82 |
Legal representative: Xie Guozhong General Manager: Xie Guozhong
Head of the accounting department: Jiang He
(2) Consolidated Income Statement
Unit: RMB
| Item | Reporting Period | Same period of last
year | | 1. Revenue | 897,763,657.72 | 836,479,520.73 | | Including: Operating revenue | 897,763,657.72 | 836,479,520.73 | | Interest income | | | | Insurance premium income | | | | Handling charge and commission income | | | | 2. Costs and expenses | 843,950,937.37 | 772,816,412.40 | | Including: Cost of sales | 776,384,250.77 | 706,740,557.17 | | Interest expense | | | | Handling charge and commission expense | | | | Surrenders | | | | Net insurance claims paid | | | | Net amount provided as insurance contract reserve | | | | Expenditure on policy dividends | | | | Reinsurance premium expense | | | | Taxes and surcharges | 6,359,256.55 | 4,683,468.33 | | Selling expense | 15,767,989.90 | 18,697,626.53 | | Administrative expense | 27,220,091.42 | 26,053,081.45 | | R&D expense | 20,441,762.68 | 20,281,737.94 | | Finance costs | -2,222,413.95 | -3,640,059.02 | | Including: Interest expense | 455,046.24 | 587,604.70 | | Interest income | 2,727,723.37 | 3,080,070.64 | | Add: Other income | 7,809,990.08 | 205,752.64 | | Return on investment (“-” for loss) | 1,200,239.83 | 523,222.06 | | Including: Share of profit or loss of joint ventures and
associates | | | | Income from the derecognition of financial
assets at amortized cost (“-” for loss) | -80,062.50 | | | Exchange gain (“-” for loss) | | | | Net gain on exposure hedges (“-” for loss) | | | | Gain on changes in fair value (“-” for loss) | 2,712,751.12 | -13,802,251.45 | | Credit impairment loss (“-” for loss) | -13,424,884.92 | -11,899,204.76 | | Asset impairment loss (“-” for loss) | -114,253.77 | -57,832.48 | | Asset disposal income (“-” for loss) | 159,478.53 | 421,678.54 | | 3. Operating profit (“-” for loss) | 52,156,041.22 | 39,054,472.88 | | Add: Non-operating income | 19,310.77 | 370,474.42 | | Less: Non-operating expense | 10,828.37 | 103,614.09 | | 4. Profit before tax (“-” for loss) | 52,164,523.62 | 39,321,333.21 | | Less: Income tax expense | 6,543,763.17 | 5,272,662.37 | | 5. Net profit (“-” for net loss) | 45,620,760.45 | 34,048,670.84 | | 5.1 By operating continuity | | | | 5.1.1 Net profit from continuing operations (“-” for net loss) | | | | 5.1.2 Net profit from discontinued operations (“-” for net
loss) | | | | 5.2 By shareholders’ equity | | | | 5.2.1 Net profit attributable to shareholders of the Company
as the parent | 43,720,636.95 | 32,382,777.70 | | 5.2.2 Net profit attributable to non-controlling interests | 1,900,123.50 | 1,665,893.14 | | 6. Other comprehensive income, net of tax | -13,734,300.00 | 24,066,900.00 | | Attributable to shareholders of the Company as the parent | -13,734,300.00 | 24,066,900.00 | | 6.1 Items that will not be reclassified to profit or loss | -13,734,300.00 | 24,066,900.00 | | 6.1.1 Changes caused by remeasurements on defined benefit
schemes | | | | 6.1.2 Other comprehensive income that will not be
reclassified to profit or loss under the equity method | | | | 6.1.3 Changes in the fair value of investments in other
equity instruments | -13,734,300.00 | 24,066,900.00 | | 6.1.4 Changes in the fair value arising from changes in own
credit risk | | | | 6.1.5 Other | | | | 6.2 Items that will be reclassified to profit or loss | | | | 6.2.1 Other comprehensive income that will be reclassified
to profit or loss under the equity method | | | | 6.2.2 Changes in the fair value of investments in other debt
obligations | | | | 6.2.3 Other comprehensive income arising from the
reclassification of financial assets | | | | 6.2.4 Credit impairment allowance for investments in other
debt obligations | | | | 6.2.5 Reserve for cash flow hedges | | | | 6.2.6 Differences arising from the translation of foreign
currency-denominated financial statements | | | | 6.2.7 Other | | | | Attributable to non-controlling interests | | | | 7. Total comprehensive income | 31,886,460.45 | 58,115,570.84 | | Attributable to shareholders of the Company as the parent | 29,986,336.95 | 56,449,677.70 | | Attributable to non-controlling interests | 1,900,123.50 | 1,665,893.14 | | 8. Earnings per share | | | | 8.1 Basic earnings per share | 0.0620 | 0.0459 | | 8.2 Diluted earnings per share | 0.0620 | 0.0459 |
Legal representative: Xie Guozhong General Manager: Xie Guozhong （未完）
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