[三季报]粤高速Ｂ(200429):2025年三季度报告（英文版）

 时间：2025年10月29日 01:11:27 中财网

原标题:粤高速Ｂ:2025年三季度报告（英文版）

StockAbbreviation:GuangdongExpresswayA,B StockCode:000429,200429 AnnouncementNo.:2025-032GuangdongProvincialExpresswayDevelopmentCo.，Ltd.
TheThirdQuarterlyReport2025
TheCompanyanditsdirectorsherebyguaranteethatthecontentofinformationdisclosureisreal,accurate,completeandfreefromanyfalserecord,misleadingrepresentationormaterialomissions.ImportantNotes
1.The Board of Directors and its directors, senior executives should guarantee the reality, accuracy and
completionofthequarterlyreport,therearenoanyfictitiousstatements,misleadingstatementsorimportantomissionscarriedinthisreport,andshalltakelegalresponsibilities,individualandorjoint.2.PersoninchargeoftheCompany,Personinchargeofaccountingandpersoninchargeofaccountingorgan(accountingofficer)herebyconfirmthatthefinancialinformationofthisQuarterlyReportisauthentic,accurate
andcomplete.
3.TheThirdquarterlyreportauditedornot
□Yes√No
I.Mainfinancialdata
(i)Mainaccountingdataandfinancialindexes
Whetherithasretroactiveadjustmentorre-statementonpreviousaccountingdataornot□Yes?No

　CurrentperiodIncrease/decreasein theperiodcompared withthesameperiod ofthepreviousyearYear-beginto period-endIncrease/decrease fromyear-beginto period-end comparedwiththe sameperiodofthe previousyear
Operatingrevenue（Yuan）1,244,545,969.16-2.12%3,362,508,742.41-3.99%
Netprofitattributableto theshareholdersofthe listedcompany（Yuan）488,018,815.20-2.58%1,545,171,669.3413.92%
Netprofitafterdeducting ofnon-recurringgain/loss attributabletothe shareholdersoflisted company（Yuan）487,093,457.19-5.51%1,286,152,841.82-8.09%
Netcashgeneratedfrom /usedinoperating activities（Yuan）——3,044,711,345.7420.27%
Basicearningper share(Yuan/Share)0.23-4.17%0.7413.85%
Dilutedgainsper share(Yuan/Share)0.23-4.17%0.7413.85%
Weightedaveragereturn onequity（%）4.67%-0.38%14.42%0.97%
　EndofthisperiodEndoflastperiodChangesofthisperiod-endoversame period-endoflastyear(%)　
Totalassets（Yuan）24,209,363,602.6522,441,664,114.937.88%　
Netassetsattributableto theshareholdersofthe listedcompany（Yuan）10,845,825,563.8410,468,100,319.533.61%　
(ii)Itemsandamountofnon-currentgainsandlosses
√Applicable□Notapplicable
InRMB

ItemCurrentamountYear-beginto period-endNote
Gains/losses from the disposal of non-current asset (including the write-off that accrued for impairment of assets)-12,638.87-130,586.29　

Governmental subsidy calculated into current gains and losses(whilecloselyrelatedwiththenormalbusinessofthe Company, the government subsidy that accord with the provisionofnationalpoliciesandarecontinuouslyenjoyed in line with a certain standard quota or quantity are excluded)132,416.251,583,786.10　　　　　　　　　　　　　　
The impairment provision for the advance expenses that haveoccurredbutneedtobedefinedfromthesourceof funds0.00342,942,142.53Acco gove Gua man main the clear the Repa the impa beenrd rn g g te a ly y ir aing ment o men anc van state Prov ent offs ent cruet e i t d.to ex to ci C rodo o pe av be l nt fo visrele u p ses e pai r, r ion　e nant nts y's nd for en by an nd the as　　　
Netamountofnon-operatingincomeandexpenseexceptthe aforesaiditems2,339,060.381,977,196.05　　　　　　　　　　　　　　
Othernon-recurringGains/lossitems13,500.00425,038.51　　　　　　　　　　　　　　
Less:Influencedamountofincometax618,084.44984,647.65　　　　　　　　　　　　　　
Influencedamountofminorshareholders’equity(after tax)928,895.3186,794,101.73　　　　　　　　　　　　　　
Total925,358.01259,018,827.52--　　　　　　　　　　　　　
Detailsofotherprofitandlossitemsthatmeetthenon-recurringprofitandlossdefinition□Applicable √Notapplicable
Therearenoothergains/lossesitemsthatmeetthedefinitionofnon-recurringgains/lossesintheCompany.Explaintheitemsdefinedasrecurringprofit(gain)/lossaccordingtothelistsofextraordinaryprofit(gain)/lossin
Q&AAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSecuritiestothePublic---ExtraordinaryProfit/loss
□Applicable √Notapplicable
Therearenoitemsdefinedasrecurringprofit(gain)/lossaccordingtothelistsofextraordinaryprofit(gain)/loss
inQ&AAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSecuritiestothePublic---ExtraordinaryProfit/loss
(iii)Particularsaboutmaterialchangesinitemsofmainaccountingstatementandfinancialindexandexplanationsofreasons
√Applicable□Notapplicable
1.Itemsofbalancesheetascomparedwiththebeginningofthisyear.
（1）Monetaryfunds
comprehensiveimpactofvariouscashflowactivities.
（2）Accountreceivables
Itincreasedby33.49millionyuanor40.66%overthebeginningoftheyear,Themainreasonistheincreaseintollrevenuependingsettlement.
（3）Otherreceivables
It increased by 110.66 million yuan or 74.34% over the beginning of the year, It’s mainly due to the
comprehensiveimpactofthesubsidiaryGuangfoExpresswayCo.,Ltd.'sreversaloftheaccruedprovisionforbaddebtsofmanagementandmaintenanceexpensesandthereceiptofworkingcapitaladvances,aswellasthesubsidiaryYuegaoCapitalHoldings(Guangzhou)Co.,Ltd.'sreceiptofthetransactionamountforequitytransferofHunanLianzhiTechnologyCo.,Ltd.
（4）Longtermshareequityinvestment
Itincreasedby936.82millionyuanor28.11%overthebeginningoftheyear,It’smainlyduetothattheCompanychangedtheaccountingmethodofitsequityinvestmentinGuangdongGuangleExpresswayCo.,Ltd.totheequitymethod.
（5）Otherequityinstrumentsinvestment
Itdecreasedby920.5millionyuanor52.04%overthebeginningoftheyear,ThemainreasonisthedecreaseinthefairvalueoftheCompany'sholdingsinEverbrightBankshares,aswellasthedecreaseincostsandfairvaluechangesduetochangingtheaccountingmethodoftheCompany'sequityinvestmentinGuangdongGuangleExpresswayCo.,Ltd.totheequitymethod.
（6）Constructioninprogress
Itincreasedby1,203.52millionyuanor45.15%overthebeginningoftheyear，It’smainlyduetotheincreasedexpenditure on the reconstruction and expansion project of the subsidiary Jingzhu ExpresswayGuangzhou-ZhuhaiSectionCo.,Ltd.
（7） Accountpayable
Itdecreasedby82.03millionyuanor36.28%overthebeginningoftheyear,It’smainlyduetothedecreaseinconstructionpayablesbythesubsidiaryGuangdongGuanghuiExpresswayCo.,Ltd.andtheFo-kaibranchcompany.
（8）Taxpayable
Itincreasedby111.64millionyuanor84.74%overthebeginningoftheyear，It’smainlyduetotheprovisionforincometaxpayableincreaseswiththeincreaseintaxableincome.
（9）Non-currentliabilityduewithin1year
Itdecreasedby747.73millionyuanor73.51%overthebeginningoftheyear,It’smainlyduetothattheCompanyredeemedtheduemedium-termnotes.
（10） Deferredincome
Itincreasedby515millionyuanor100.59%overthebeginningoftheyear，It’smainlyduetothatthesubsidiaryJingzhu Expressway Guangzhou-Zhuhai Section Co., Ltd. received subsidies from the Nansha DistrictgovernmentandmadepaymentfortheconstructionoftheHengliInterchangeconnectingline.2.Itemsofincomestatementascomparedwiththesameperiodofthepreviousyear(1)Operatingincome
Thedecreaseof139.81millionyuanor3.99%overthesameperiodoflastyear,which’smainlyduetothecombinedimpactofthefollowingfactors:1)TheGuangzhou-ZhuhaisectionoftheBeijing-ZhuhaiExpresswayisaffectedbytheopeninganddiversionoftheShenzhen-ZhongshanCorridor,theZhongkaiExpresswayandtheSouth-Central Expressway, and the toll revenue decreases; 2) Affected by the opening of theShenzhen-ZhongshanCorridorandtheclosureoftheLianhuashanTunnelforthereconstructionandexpansionoftheJiangheExpressway, thetraffic flowofFokaiExpresswayhasdecreasedandthetollrevenuehasdecreased.3)GuanghuiExpresswayismainlyaffectedbythenaturalgrowthoftrafficvolumeandthechangeoftrafficflowstructure,withaslightincreaseinthetrafficflowofmediumandlong-distancepassengercarsandanincreaseintollrevenue.
(2)Lossofcreditimpairment
Thedecreaseof392.35millionyuanor592.76%overthesameperiodoflastyear,Themainreasonisthatthesubsidiary,Guangfo Expressway Co., Ltd.,accordingto therelevant governmentdocuments, reversedtheprovisionforbaddebtsofmanagementandmaintenanceexpensesadvancedthathadbeenaccruedinthepreviousperiod.
（3）Othercomprehensiveincome
The decreaseof233.76millionyuanor165.14%overthesameperiodoflastyear,It’smainlyduetothedeclineinthefairvalueoftheCompany'sholdingsinEverbrightBankshares.3.Notesofmainitemsofcashflowstatement
(1)Receiptofothercashrelatedtooperatingactivities
Itincreasedby909.54millionyuanor1068.04%YOY,It’smainlyduetothesubsidiaryGuangfoExpresswayCo.,Ltd.receivedadvancefundsforoperations,andthesubsidiaryJingzhuExpresswayGuangzhou-ZhuhaiSectionCo.,Ltd.receivedsubsidiesfromtheNanshaDistrictGovernment.（2）Payableofothercashrelatedtooperatingactivities
Itincreasedby284.31millionyuanor478.03%YOY,It’smainlyduetothesubsidiaryJingzhuExpresswayGuangzhou-ZhuhaiSectionCo.,Ltd.madepaymentsforconstructionprojectsonbehalfofothers,whichdidnotoccurinthesameperiodlastyear.
（3）Cashreceivedfrominvestmentretrieving
Itincreasedby107.11millionyuanYOY,It’sthesubsidiaryYuegaoCapitalHoldings(Guangzhou)Co.,Ltd.receivingthepaymentfortheequitytransferofHunanLianzhiTechnologyCo.,Ltd.,whichdidnotoccurinthesameperiodlastyear.
It’smainly
(4)Cashreceivedfromobtainedborrowings
Itincreasedby1,934.04millionyuanor177.28%YOY,It’smainlyduetothenewloansbytheCompany'sheadquarterandthesubsidiarycompanyJingzhuExpresswayGuangzhou-ZhuhaiSectionCo.,Ltd.(5)Cashpaidtorepaydebts
Itincreasedby1,781.38millionyuanor228.04%YOY,It’smainlyduetotheCompany'sheadquarter,theFokai branch company, and thesubsidiary company Jingzhu Expressway Guangzhou-ZhuhaiSectionCo.,Ltd.repaidloansduringthereportingperiod.
II.ShareholdersInformation
(i)Totalnumberofcommonshareholdersandpreferenceshareholderswithvotingrightsrecoveredandtoptencommonshareholders
InShares

Totalnumberofcommonshareholders attheperiod-end66,085Totalpreferenceshareholderswiththevotingpower recoveredattheendofthereportingperiod(ifany)0

Sharesheldbythetop10shareholders（Excludingshareslentthroughrefinancing　　　　　　
ShareholdernameProperties of sharehold erShare proporti on%QuantityAmountof tradableshares with Conditional heldPledgingorfreezing　
　　　　　Statusofthe sharesQuant ity
GuangdongCommunicationGroup Co.,Ltd.State-own edlegal person24.56%513,485,480410,105,738Notapplicable0
GuangdongHighwayConstruction Co.,Ltd,State-own edlegal person22.30%466,325,0200Notapplicable0
ShangdongExpresswayInvestment DevelopmentCo.,Ltd.State-own edlegal person9.68%202,429,9270Notapplicable0
GuangdongProvincialFreeway Co.,Ltd.State-own edlegal person2.53%52,937,49119,582,228Notapplicable0
ChinaPacificLifeInsuranceCo., Ltd.-ChinaPacificLifeEquity DividendProduct(LifeProprietary Trading)EntrustedInvestment (ChangjiangPension)Other1.81%37,812,2740Notapplicable0
HKSCCOverseas legal person0.93%19,405,4210Notapplicable0
ChinaLifeInsuranceCo.,Ltd－ Dividend－individualdividend－005L －FH002shanghaiOther0.85%17,725,0300Notapplicable0
OrientSecuritiesState-own edlegal person0.69%14,430,3020Notapplicable0
XinyueCo.,Ltd.Overseas legal person0.63%13,201,0860Notapplicable0
ChinaLifeInsuranceCo.,Ltd－ Dividend－individualdividend－005L －FH002shanghaiOther0.45%9,496,1850Notapplicable0
SharesheldbytheTop10ShareholdersofNon-restrictedshares(excludingshareslentthroughconversionsandlocked-upshares forseniormanagers)　　　　　　
Shareholders’NamesNumberofthe non-restricted sharesheldSharetype　　　　
　　SharetypeQuantity　　　
GuangdongHighwayConstructionCo.,Ltd,466,325,020RMBCommon shares466,325,020　　　
ShangdongExpresswayInvestmentDevelopmentCo.,Ltd.202,429,927RMBCommon shares202,429,927　　　

GuangdongCommunicationGroupCo.,Ltd.103,379,742RMBCommon shares103,379,742
China Pacific Life Insurance Co., Ltd.-China Pacific Life Equity Dividend Product (Life Proprietary Trading) Entrusted Investment (ChangjiangPension)37,812,274RMBCommon shares37,812,274
GuangdongProvincialFreewayCo.,Ltd.33,355,263RMBCommon shares33,355,263
HKSCC19,405,421RMBCommon shares19,405,421
ChinalifeinsuranceCo.,Ltd.－Traditional－Generalinsuranceproducts －005L－CT001Shanghai17,725,030RMBCommon shares17,725,030
OrientSecurities14,430,302RMBCommon shares14,430,302
XinyueCo.,Ltd.13,201,086Foreign shares placed in domestic exchange13,201,086
ChinaLifeInsuranceCo.,Ltd－Dividend－individualdividend－005L －FH002shanghai9,496,185RMBCommon shares9,496,185
Relatedoracting-in-concertpartiesamong shareholdersaboveGuangdongCommunicationGroupCo.,Ltd.istheparentcompanyof GuangdongHighwayConstructionCo.,Ltd.，GuangdongProvincial FreewayCo.,Ltd.andXinyueCo.,Ltd.,Itisunknownwhetherthereis relationshipbetweenothershareholdersandwhethertheyarepersons takingconcertedactionspecifiedintheRegulationsonDisclosureof InformationaboutChangeinShareholdingofShareholdersofListed Companies.　　
Participationoftop10unconditionalcommonshare shareholdersinsecuritiesmargintrading(ifany)None　　
Informationofshareholdersholdingmorethan5%oftheshares,thetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharesparticipatinginthelendingofsharesinsecuritieslendingandborrowingbusiness
□Applicable?Notapplicable
Thetop10shareholdersandthetop10shareholdersofunrestrictedtradableshareshavechangedcomparedwiththepreviousperiodduetothesecuritieslending/returning,
□Applicable?Notapplicable
(ii)Totalnumberofpreferredshareholdersandshareholdingoftop10preferredshareholdersbytheendofthereportperiod
□Applicable?Notapplicable
III.Otherimportantmatters
□Applicable?Notapplicable
IV.Quarterlyfinancialstatements
（I）Financialstatement
1.Consolidatedbalancesheet
Preparedby：GuangdongProvincialExpresswayDevelopmentCo.,Ltd.InRMB

ItemEndingbalanceOpeningbalance
Currentasset：　　
Monetaryfund5,459,341,832.654,289,826,663.22
Settlementprovision　　
Outgoingcallloan　　
Transactionalfinancialassets　　
Derivativefinancialassets　　
Notesreceivable　　
Accountreceivable115,846,994.4382,361,054.69
Financingreceivable　　
Prepayments6,159,875.753,732,159.00
Insurancereceivable　　
Reinsurancereceivable　　
Provisions of Reinsurance contracts receivable　　
Otheraccountreceivable259,524,135.79148,857,119.34
Including：Interestreceivable　　
Dividendreceivable8,278,606.5628,621,800.58
Repurchasingoffinancialassets　　
Inventories　　
Including：Dataresources　　
Contractassets　　
Assetsheldforsales　　
Non-currentassetduewithin1year　　
Othercurrentasset7,749,814.606,167,340.16
Totalofcurrentassets5,848,622,653.224,530,944,336.41
Non-currentassets：　　
Loansandpaymentonother’sbehalf disbursed　　
Creditor'sInvestment　　
OtherCreditor'sInvestment　　
Long-termreceivable　　
Longtermshareequityinvestment4,269,165,787.493,332,350,008.84
Otherequityinstrumentsinvestment848,453,504.681,768,953,885.85
Othernon-currentfinancialassets186,494,177.20186,494,177.20
ItemEndingbalanceOpeningbalance
Propertyinvestment2,060,072.602,225,911.46
Fixedassets8,127,333,529.068,872,808,692.97
Constructioninprogress3,868,913,584.862,665,392,094.81
Productionphysicalassets　　
Oil&gasassets　　
Userightassets6,436,698.9314,217,517.99
Intangibleassets179,497,841.24197,694,153.19
Including：Dataresources　　
Developmentexpenses　　
Including：Dataresources　　
Goodwill　　
Long-germexpensestobeamortized　　
Deferredincometaxasset31,197,612.4132,679,298.44
Othernon-currentasset841,188,140.96837,904,037.77
Totalofnon-currentassets18,360,740,949.4317,910,719,778.52
Totalofassets24,209,363,602.6522,441,664,114.93
Currentliabilities　　
Short-termloans236,085,052.77　
LoanfromCentralBank　　
Borrowingfunds　　
Transactionalfinancialliabilities　　
Derivativefinancialliabilities　　
Notespayable　　
Accountpayable144,065,157.18226,104,482.05
Advancereceipts728,041.45250,984.74
Contractliabilities　　
Sellingofrepurchasedfinancialassets　　
Deposittakingandinterbankdeposit　　
Entrustedtradingofsecurities　　
Entrustedsellingofsecurities　　
Employees’wagepayable21,924,627.5422,412,317.23
Taxpayable243,385,779.41131,748,260.36
Otheraccountpayable273,542,612.82272,118,036.92
Including：Interestpayable　　
Dividendpayable78,109,933.9832,714,825.12
Feesandcommissionspayable　　
Reinsurancefeepayable　　
Liabilitiesheldforsales　　
Non-currentliabilityduewithin1year269,519,296.891,017,246,515.19
Othercurrentliability60,381.2073,697.84
Totalofcurrentliability1,189,310,949.261,669,954,294.33
Non-currentliabilities：　　
ItemEndingbalanceOpeningbalance
Reservefundforinsurancecontracts　　
Long-termloan7,679,319,197.286,728,264,750.00
Bondpayable　　
Including：preferredstock　　
Sustainabledebt　　
Leaseliability0.002,730,189.11
Long-termpayable2,022,210.112,022,210.11
Long-termremunerationpayabletostaff　　
Expectedliabilities　　
Deferredincome1,026,969,500.69511,971,907.34
Deferredincometaxliability279,734,005.35330,830,731.06
Othernon-currentliabilities　　
Totalnon-currentliabilities8,988,044,913.437,575,819,787.62
Totalofliability10,177,355,862.699,245,774,081.95
Owners’equity　　
Sharecapital2,090,806,126.002,090,806,126.00
Otherequityinstruments　　
Including：preferredstock　　
Sustainabledebt　　
Capitalreserves782,911,089.06782,661,218.56
Less：Sharesinstock　　
Othercomprehensiveincome219,939,679.24366,149,871.08
Specialreserve　　
Surplusreserves1,691,288,205.661,684,087,655.64
Commonriskprovision　　
Retainedprofit6,060,880,463.885,544,395,448.25
Totalofowner’sequitybelongtothe parentcompany10,845,825,563.8410,468,100,319.53
Minorityshareholders’equity3,186,182,176.122,727,789,713.45
Totalofowners’equity14,032,007,739.9613,195,890,032.98
Totalofliabilitiesandowners’equity24,209,363,602.6522,441,664,114.93
LegalRepresentative:MiaoDeshan
Personinchargeofaccounting：LuMing
Personinchargeofaccountingorgan:YanXiaohong
2.ConsolidatedIncomestatementbetweenthebeginningoftheyearandendofthereportperiodInRMB

ItemCurrentperiodLastperiod
I.Incomefromthekeybusiness3,362,508,742.413,502,315,797.54
Incl：Businessincome3,362,508,742.413,502,315,797.54
Interestincome　　
Insurancefeeearned　　
Feeandcommissionreceived　　
II.Totalbusinesscost1,236,518,371.341,339,950,703.84
Incl：Businesscost1,046,182,622.131,112,366,834.79
Interestexpense　　
Feeandcommissionpaid　　
Insurancedischargepayment　　
Netclaimamountpaid　　
Netamountofwithdrawalofinsurancecontractreserve　　
Insurancepolicydividendpaid　　
Reinsuranceexpenses　　
Businesstaxandsurcharge15,255,281.6814,878,442.83
Salesexpense　　
Administrativeexpense126,578,611.96127,366,585.10
R&Dcosts834,506.13428,800.85
Financialexpenses47,667,349.4484,910,040.27
Including：Interestexpense86,764,955.47126,147,298.91
Interestincome39,274,606.9646,729,223.12
Add:Otherincome2,008,824.618,302,649.80
Investmentgain（“-”forloss）207,761,041.22256,646,753.46
Incl:investmentgainsfromaffiliates161,676,368.41176,326,400.42
Financialassetsmeasuredatamortizedcostceasetobe recognizedasincome　　
Gainsfromcurrencyexchange　　
Netexposurehedgingincome　　
Changingincomeoffairvalue　　
Creditimpairmentloss326,161,212.43-66,191,796.05
Impairmentlossofassets　　
Assetsdisposalincome0.00-2,330.78
III.Operationalprofit（“-”forloss）2,661,921,449.332,361,120,370.13
Add：Non-operationalincome5,844,780.104,434,512.31
Less:Non-operatingexpense3,998,170.344,206,240.59
IV.Total profit(“-”forloss)2,663,768,059.092,361,348,641.85
Less：Incometaxexpenses548,283,557.89552,541,863.60
V.Netprofit2,115,484,501.201,808,806,778.25
(I)Classificationbybusinesscontinuity　　
1.Netcontinuingoperatingprofit2,115,484,501.201,808,806,778.25
2.Terminationofoperatingnetprofit　　
(II)Classificationbyownership　　
1.Netprofitattributabletotheownersofparentcompany1,545,171,669.341,356,400,701.34
2.Minorityshareholders’equity570,312,831.86452,406,076.91
VI.Netafter-taxofothercomprehensiveincome-92,206,066.69141,548,387.55
Netofprofitofothercomprehensiveincomeattributabletoowners oftheparentcompany.-92,206,066.69141,548,387.55
（I）Othercomprehensiveincomeitemsthatwillnotbereclassified intogains/lossesinthesubsequentaccountingperiod-64,761,347.91142,830,189.09
1.Re-measurementofdefinedbenefitplansofchangesinnetdebto rnetassets　　
2.Othercomprehensiveincomeundertheequitymethodinvesteeca nnotbereclassifiedintoprofitorloss.10,348,586.522,170,801.12
3.Changesinthefairvalueofinvestmentsinotherequity instruments-75,109,934.43140,659,387.97
4.Changesinthefairvalueofthecompany’screditrisks　　
5.Other　　
（II） Othercomprehensiveincomethatwillbereclassifiedintoprofitorl oss-27,444,718.78-1,281,801.54
1.Othercomprehensiveincomeundertheequitymethodinvesteeca nbereclassifiedintoprofitorloss.-27,444,718.78-1,281,801.54
2.Changesinthefairvalueofinvestmentsinotherdebtobligations　　
3.Othercomprehensiveincomearisingfromthereclassificationof financialassets　　
4.Allowanceforcreditimpairmentsininvestmentsinotherdebt obligations　　
5.Reserveforcashflowhedges　　
6.Translationdifferencesincurrencyfinancialstatements　　
7.Other　　
NetofprofitofothercomprehensiveincomeattributabletoMinorit yshareholders’equity　　
VII.Totalcomprehensiveincome2,023,278,434.511,950,355,165.80
Totalcomprehensiveincomeattributabletotheowneroftheparent company1,452,965,602.651,497,949,088.89
Totalcomprehensiveincomeattributableminorityshareholders570,312,831.86452,406,076.91
VIII.Earningspershare　　
（I）Basicearningspershare0.740.65
(II)Dilutedearningspershare0.740.65
Thecurrentbusinesscombinationundercommoncontrol,thenetprofitsofthecombinedpartybeforeachievednetprofitofRMB0.00,lastperiodthecombinedpartyrealizedRMB0.00.LegalRepresentative:MiaoDeshan
Personinchargeofaccounting：LuMing
Personinchargeofaccountingorgan:YanXiaohong
3.ConsolidatedCashFlowStatementBetweentheBeginningoftheYearandEndoftheReportPeriodInRMB
（未完）
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