[三季报]苏常柴Ｂ(200570):2025年三季度报告（英文版）

 时间：2025年10月29日 23:36:18 中财网

原标题:苏常柴Ｂ:2025年三季度报告（英文版）

Stockcode:000570、200570 Stockname:Changchai,ChangchaiB AnnouncementNumber:2025-043CHANGCHAICOMPANY,LIMITED
QuarterlyReportfortheThirdQuarterEnded30September2025
Thecompanyandallmembersoftheboardofdirectorsguaranteethattheinformationdisclosedistrue, accurate,andcomplete,withoutfalserecords,misleadingstatements,orsignificantomissions.ImportantNotes:
1.TheBoardofDirectors,theBoardofSupervisors,aswellasalldirectors,supervisorsandseniormanagementmembersguaranteethetruthfulness,accuracyandcompletenessofthequarterlyreport,andaffirmthattherearenofalserecords,misleadingstatementsormaterialomissions,andassumeindividualandjointlegalliabilities.2.TheprincipaloftheCompany,thepersoninchargeofaccountingwork,andtheheadoftheaccountingfunction(theaccountantincharge)herebydeclare:weguaranteethetruthfulness,accuracyandcompletenessofthefinancialinformationinthequarterlyreport.
3.Whetherthequarterlyfinancialreportisaudited.
□Yes?No
I.KeyFinancialInformation
1.MajorAccountingDataandFinancialIndicators
WhethertheCompanyNeedstoRetrospectivelyAdjustorRestatePriorYears'AccountingData□Yes?No

　1Januaryto30 September2025Changefromthe Prior-YearPeriodForthePeriod fromthe Beginningofthe Yeartothe ReportDateYear-to-Date Changefromthe Prior-YearPeriod
Operating revenue (RMB)501,193,579.888.47%2,062,380,205.715.33%
Netprofitattributableto the listed company’s shareholders(RMB)-28,933,980.40——44,488,834.29-4.03%
Netprofitattributableto the listed company’s shareholders before exceptional gains and losses(RMB)-40,744,294.49——15,553,206.10-63.52%
Net cash generated from/used in operating activities(RMB)——-214,915,731.64——
Basicearningspershare (RMB/share)-0.0410——0.0630-4.11%
Diluted earnings per share(RMB/share)-0.0410——0.0630-4.11%
Weightedaveragereturn onequity(%)-0.87%-0.76%1.31%-0.03%
　30September202531December2024Changeof30September2025over31 December2024　
Totalassets(RMB)5,304,953,033.415,381,900,903.82-1.43%　
Equityattributabletothe listed company’s shareholders(RMB)3,436,848,581.253,362,683,464.322.21%　
2.ExceptionalGainsandLosses
?Applicable□Notapplicable
Unit:RMB

Item1Januaryto 30September 2025ForthePeriod fromthe Beginningof theYeartothe ReportDateNote
Gain/lossondisposalofnon-currentassets (includingthereversalofprovisionforasset impairment)3,737,610.216,534,963.52　
Governmentsubsidiesrecognizedincurrent profitorloss(excludinggovernment subsidiesthatarecloselyrelatedtothe Company’snormalbusinessoperations,436,000.00500,535.00　
complywithstatepolicies,aregrantedona fixedbasisandhaveasustainedimpacton theCompany’sprofitorloss)　　　
Gain/lossfromfairvaluechangeand disposaloffinancialassetsandliabilities heldbynon-financialenterprises,excluding effectivehedgingactivitiesrelatedtothe Company’snormalbusinessoperations11,057,599.4829,941,691.92This was primarily attributable to wealth management income generated from the Company's cash management activities duringthereportingperiod, aswellastheincreaseinthe fair value of shares in Jiangsu Liance Electromechanical Technology Co., Ltd. and KailongHigh-techCo.,Ltd. held by the Company's wholly-owned subsidiary, Changzhou Horizon InvestmentCo.,Ltd.
Othernon-operatingincomeandexpenses, excludingthoselistedabove-49,585.9763,830.20　
Less:incometaxeffect3,187,360.637,921,259.25　
Effectofnon-controllinginterests (aftertax)183,949.00184,133.20　
Total11,810,314.0928,935,628.19--
Particularsaboutotheritemsthatmeetthedefinitionofexceptionalgain/loss:□Applicable?Notapplicable
NosuchcasesfortheReportingPeriod.
ExplanationofwhytheCompanyreclassifiesasrecurrentanexceptionalgain/lossitemlistedintheExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSecuritiestothePublic—ExceptionalGain/LossItems:
□Applicable?Notapplicable
NosuchcasesfortheReportingPeriod.
3.Thesituationandreasonsforchangesinmajoraccountingdataandfinancialindicators?Applicable□Notapplicable
(1)Consolidatedbalancesheetitems

ItemsOpeningbalance (RMB)Closingbalance (RMB)Period-over- Period Increase/DecreaseReasonforchange
Notes receivable185,025,144.93318,814,017.13-41.96%This was mainly due to a decrease in bank acceptance bills with lower credit ratings held,endorsed,anddiscounted butnotyetmaturedduringthe reportingperiod.
Accounts Receivable1,297,751,107.73444,254,240.02192.12%Thiswasprimarilyattributable to a significant increase in accounts receivable, resulting from the relatively longer paymenttermsofferedtomost multi-cylinder engine customers (who are primarily mainenginesuppliers),coupled withtheCompany'sintensified market expansion efforts and appropriateextensionofcredit terms to promote product emission upgrades during the period.
Accounts Receivable Financing30,774,397.57223,261,002.76-86.22%This was mainly due to a decrease in bank acceptance billswithhighercreditratings heldbytheCompanyduringthe reportingperiod.
Dividends Receivable0.007,165,080.00-100.00%This was primarily due to dividends received from Jiangsu Bank during the reportingperiod.
Inventories519,685,065.75819,201,998.42-36.56%This was mainly a result of increased productsales during the reporting period, which consumed the finished goods inventory reserved at the beginningoftheperiod.
Other current assets19,392,495.7154,605,021.67-64.49%This was primarily due to a decrease in the VAT credit balance during the reporting period.
Construction in progress5,310,370.713,376,866.6957.26%This was mainly due to increased investment in the Company'stechnicalrenovation projects.
Deferred income tax assets9,089,877.616,458,337.9940.75%Thiswasprimarilyduetothe increaseinaccountsreceivable during the reporting period, which correspondingly increasedthedeferredtaxassets arising from the provision for baddebts.
Short-term borrowings25,099,600.0094,471,787.41-73.43%This was mainly due to the maturity of bank acceptance bills with lower credit ratings that were discounted at the beginningoftheperiod.
Employee benefitspayable12,162,161.1648,792,254.98-75.07%Thiswasprimarilyduetothe paymentofaccruedsalariesand bonuses from the priorperiod made during the reporting period.
Other current liabilities119,980,483.28175,064,677.93-31.47%This was mainly due to the settlement of transferred bills with lower credit ratings that were not yet matured at the beginningoftheperiod.
(2)Consolidatedincomestatementitems

Items1Januaryto30 September2025 (RMB)ForthePeriod fromthe Beginningofthe Yeartothe ReportDate (RMB)Period-over- Period Increase/DecreaseReasonforchange
Otherincome8,360,520.252,979,040.74180.64%This was due to the additional VAT credit deductions enjoyed by the Company under the advancedmanufacturingindustry policy during the reporting period.
Investment income8,990,865.2915,776,718.57-43.01%Thiswasduetoayear-on-year decreaseininterestincomefrom financial assets at fair value throughprofitorlossduringthe reportingperiod.
Gain on changes in fair value24,996,914.55-25,457,675.31——Thiswasduetoanincreasein thefairvalueofsharesinJiangsu Liance Electromechanical Technology Co., Ltd. and KailongHigh-techCo.,Ltd.held bytheCompany'swholly-owned subsidiary, Changzhou Horizon InvestmentCo.,Ltd.,duringthe reportingperiod.
Credit impairmentloss-18,195,218.29-12,325,470.52——This was primarily due to an increase in the provision for creditlossescorrespondingtothe increase in accounts receivable duringthereportingperiod.
Asset impairmentloss-1,007,978.86-460,315.31——Thiswasmainlyduetoayear- on-yearincreaseintheprovision forimpairmentofassetssuchas inventory during the reporting period.
Asset disposal income6,534,963.52216,118.222923.79%Thiswasprimarilyduetoayear- on-yearincreaseinthegainon disposal of property, plant and equipment during the reporting period.
Non-operating Income318,597.791,406,648.75-77.35%Thiswasprimarilybecausethe Company received equipment compensationfromaninsurance company in the prior period, whereasnosucheventoccurred during the current reporting period.
Non-operating expense254,767.59374,991.89-32.06%Thiswasmainlyduetoayear- on-year decrease in loss on disposal of assets during the reportingperiod.
Income tax expense12,551,255.736,488,637.3193.43%This was primarily due to an increase in total profit and changes in deferred tax assets anddeferredtaxliabilitiesduring thereportingperiod.
(3)Consolidatedcashflowstatementitems

Items1Januaryto30 September2025 (RMB)ForthePeriod fromthe Beginningofthe Yeartothe ReportDate (RMB)Period-over- Period Increase/DecreaseReasonforchange
Net cash generated used in operating activities-214,915,731.64-310,803,424.34——This was primarily due to the Company's strategy of prioritizing the consumption of reservedinventory,whichledto ayear-on-yeardecreaseincash paidforthepurchaseofgoods.
Subtotalofcash from/used in investing activities26,957,326.97-196,693,373.04——Thiswasduetoayear-on-year increase in the maturity of wealth management products duringthereportingperiod.
Net cash generated used in financing activities-7,056,925.07-33,167,547.83——Thiswasmainlyattributableto the decrease in cash dividends distributed by the Company duringthereportingperiod.
II.ShareholderInformation
1.TableofOrdinaryShareholdersandShareholderswithRestoredVotingRightsofPreferredShares,andShareholdingDetailsoftheTop10Shareholders
Unit:share

Numberofordinary shareholders47,570Numberofpreferredshareholderswith resumedvotingrights0　　　
Shareholdingsituationofthetop10shareholders(excludingshareslentthroughrefinancing)　　　　　　
Nameof shareholderNatureof sharehold erShareholding percentageTotalshares heldatthe period-endNumberof shares with limited selling conditions heldRestrictedsharesheld　
　　　　　StatusShares
Changzhou Investment GroupCo.,Ltd.State- owned legal person32.26%227,663,4170Notapplicable0
ChenJianDomestic natural0.71%4,998,000　　　
　person　　　　　
KGIASIA LIMITEDOverseas legal entity0.44%3,100,195　　　
Industrialand Commercial BankofChina Limited- Huashang LeXiangInternet Flexible Allocation Hybrid Securities InvestmentFundOthers0.41%2,895,200　　　
WangDefuDomestic natural person0.29%2,062,800　　　
ChinaMinsheng BankCo.,Ltd.- JinyuanShun'an YuanqiFlexible Allocation Hybrid Securities InvestmentFundOthers0.25%1,752,900　　　
LiSuinanDomestic natural person0.23%1,602,000　　　
ZhangWenbingDomestic natural person0.22%1,550,000　　　
HuangGuoliangDomestic natural person0.22%1,547,891　　　
WenHuichangDomestic natural person0.22%1,546,201　　　
Top10unrestrictedshareholders（Excludingshareslentthroughrefinancingandexecutivelockupshares）　　　　　　
NameofshareholderUnrestrictedsharesheldattheperiod-endSharesbytype　　　　
　　TypeShares　　　
ChangzhouInvestmentGroup Co.,Ltd.227,663,417RMB- denominated OrdinaryShares227,663,417　　　
ChenJian4,998,000RMB- denominated OrdinaryShares4,998,000　　　
KGIASIALIMITED3,100,195DomesticListed Foreign- Investment Shares3,100,195　　　
IndustrialandCommercial BankofChinaLimited- HuashangLeXiangInternet FlexibleAllocationHybrid SecuritiesInvestmentFund2,895,200RMB- denominated OrdinaryShares2,895,200　　　

WangDefu2,062,800RMB- denominated OrdinaryShares2,062,800
ChinaMinshengBankCo., Ltd.-JinyuanShun'anYuanqi FlexibleAllocationHybrid SecuritiesInvestmentFund1,752,900RMB- denominated OrdinaryShares1,752,900
LiSuinan1,602,000DomesticListed Foreign- Investment Shares1,602,000
ZhangWenbing1,550,000RMB- denominated OrdinaryShares1,550,000
HuangGuoliang1,547,891DomesticListed Foreign- Investment Shares1,547,891
WenHuichang1,546,201RMB- denominated OrdinaryShares1,546,201
Explanationoftheconnectedrelationshipsor acting-in-concertamongtheabovementioned shareholders.It is unknown whether any connected relationships exist amongtheCompany'stop10tradableshareholdersorthe Company's top 10 unrestricted tradable shareholders, or whethertheyconstitutepersonsactinginconcertasdefined inthe"AdministrativeMeasuresfortheTakeoverofListed Companies".　　
Descriptionofthetop10shareholders' involvementinmargintradingandsecurities lendingbusiness(ifany).ShareholdersChenJian,WangDefu,andWenHuichangheld 4,998,000shares,2,062,800shares,and1,391,101sharesof the Company respectively through their margin trading accounts.　　
Sharelendingthroughthesecuritieslendingprogrambyshareholdersholdingmorethan5%ofshares,top10shareholders,andtop10unrestrictedtradableshareholders
□Applicable?Notapplicable
Changesinthetop10shareholdersandtop10unrestrictedtradableshareholderscomparedtothepriorperiodduetosharelending/returningactivitiesunderthesecuritieslendingprogram□Applicable?Notapplicable
2.TableofTotalNumberofPreferredShareholdersandShareholdingStatusoftheTop10PreferredShareholdersintheCompany
□Applicable?Notapplicable
III.Otherimportantmatters
?Applicable□Notapplicable
1.ExpropriationandCompensationforPartialPremises(Street-LevelCommercialProperties)atCompanyHeadquarters
OnFebruary26,2025,theCompanyreceivedthe"AnnouncementonPublishingthe'ExpropriationandCompensationPlanforthePremisesoftheWestHengjieStationProjectofChangzhouUrbanRailTransitLine5'forSolicitingPublicComments"issuedbytheChangzhouZhonglouDistrictPeople'sGovernment.Duetopremises located at No. 123 Huaide Middle Road, Changzhou (specifically, the street-level commercial
propertiesattheCompany'sheadquarters).OnJuly21,2025,theCompanyconvenedtheFourthAdHocMeetingoftheBoardofDirectorsin2025andtheThirdAdHocMeetingoftheBoardofSupervisorsin2025,whichreviewedandapprovedthe"ProposalonSigningthe'ExpropriationandCompensationAgreementforState-OwnedLandPremisesinChangzhou'fortheStreet-LevelCommercialPropertiesattheHeadquarters".ThismatterwasfurtherreviewedandapprovedattheSecondInterimShareholders'Meetingin2025onAugust6,2025,authorizingtheCompanytosignthecompensationagreementwiththeZhonglouDistrictHousingandUrban-RuralDevelopmentBureau.ThetotalagreedcompensationamountisRMB48.7877million.OnAugust7,2025,theCompanysignedthe"ExpropriationandCompensationAgreementforState-OwnedLandPremisesinChangzhou"withtheChangzhouZhonglouDistrictHousingandUrban-RuralDevelopmentBureau.TheCompanyreceivedthefirstcompensationpaymenttotalingRMB14.6363millioninSeptember2025.2.ExpropriationandCompensationfortheCompany'sFoundryPlant
OnMarch6,2025,theCompanyreceivedtheExpropriationDecisionforState-OwnedLandandBuildings(ChangXinZheng[2025]No.1)issuedbythePeople'sGovernmentofXinbeiDistrict,Changzhou.Duetopublicinterestrequirementsforurbanredevelopment,theXinbeiDistrictGovernmentdecidedtoexpropriatebuildingswithinthescopeoftheSanjingSubdistrictFoundryPlantandsurroundingareaurbanrenewalproject(PhaseI).OnMay8,2025,theCompanyconvenedtheSecondInterimBoardMeetingandSecondInterimSupervisoryCommitteeMeetingof2025,approvingtheProposalonSigningtheExpropriationCompensationAgreementforNon-ResidentialBuildingsinXinbeiDistrict,Changzhou.Thematterwasfurtherapprovedatthe First Interim Shareholders' Meeting of 2025 on May 26, 2025, authorizing the Company to sign acompensationagreementwiththeXinbeiDistrictHousingandUrban-RuralDevelopmentBureauandSanjingSubdistrict,withatotalcompensationamountofRMB346.8569million.ThefinalsigningoftheexpropriationagreementispendingcompletionofapprovalproceduresbytheXinbeiDistrictHousingandUrban-RuralDevelopmentBureauandtheSanjingSubdistrictExpropriationandCompensationServiceCenter.3.MergerofChangniuCompanywithChangchaiBenniu
OnJune9,2025,theCompanyconvenedtheThirdAdHocMeetingoftheBoardofDirectorsin2025,whichreviewedandapprovedthe"ProposalontheMergerofChangzhouChangzhouChangchaiBenniuDieselEngineFittingsCo.,Ltd.andChangzhouChangniuMachineryCo.,Ltd.".TheBoardofDirectorsapprovedthemerger,wherebyChangzhouChangniuMachineryCo.,Ltd.(hereinafterreferredtoas"ChangniuCompany")wouldabsorbandmergeallassets,liabilities,business,andallotherrightsandobligationsofChangzhouChangchaiBenniuDieselEngineFittingsCo.,Ltd.(hereinafterreferredtoas"ChangchaiBenniu")throughastatutorymerger,andwouldsucceedtotheoriginalregisteredcapital,equitystructure,andgovernancestructure
ofChangchaiBenniu.InSeptember2025,theCompanyreceivedtheRegistrationNotice(DengZi[2025]No.09080200)andtheRegistrationNotice(DengZi[2025]No.09080101)issuedbytheGovernmentServicesManagementOfficeofChangzhouHigh-TechDistrict(XinbeiDistrict).Followingtheissuanceofthesenotices,ChangchaiBenniucompletedtheindustrialandcommercialderegistration,andChangniuCompanycompletedtheindustrialandcommercialchangeregistration,markingthecompletionofthemerger.IV.Quarterlyfinancialstatements
1.Financialstatements
(1)ConsolidatedBalanceSheet
PreparedbyChangchaiCompany,Limited
30September2025
Unit:RMB

Item30September20251January2025
Currentassets:　　
Monetaryassets756,026,860.701,063,700,492.59
Settlementreserve　　
Interbankloansgranted　　
Held-for-tradingfinancialassets359,545,850.30303,667,459.65
Derivativefinancialassets　　
Notesreceivable185,025,144.93318,814,017.13
Accountsreceivable1,297,751,107.73444,254,240.02
Accountsreceivablefinancing30,774,397.57223,261,002.76
Prepayments13,134,882.3412,725,958.70
Premiumsreceivable　　
Reinsurancereceivables　　
Receivablereinsurancecontract reserve　　
Otherreceivables6,986,032.249,847,441.82
Including:Interestreceivable　　
Dividendsreceivable0.007,165,080.00
Financialassetspurchasedunder resaleagreements　　
Inventories519,685,065.75819,201,998.42
Including:Dataresources　　
Contractassets　　
Assetsheldforsale　　
Currentportionofnon-current assets　　
Othercurrentassets19,392,495.7154,605,021.67
Totalcurrentassets3,188,321,837.273,250,077,632.76
Non-currentassets:　　
Loansandadvancesto customers　　
Investmentsindebtobligations　　
Investmentsinotherdebt obligations　　
Long-termreceivables　　
Long-termequityinvestments　　
Investmentsinotherequity instruments979,269,058.72941,120,058.72
Othernon-currentfinancial assets377,869,217.49377,869,217.49
Investmentproperty36,168,309.3837,740,844.55
Fixedassets563,356,674.99615,414,505.40
Constructioninprogress5,310,370.713,376,866.69
Productivelivingassets　　
Oilandgasassets　　
Right-of-useassets　　
Intangibleassets138,212,282.43142,805,785.86
Including:Dataresources　　
Developmentcosts　　
Including:Dataresources　　
Goodwill　　
Long-termprepaidexpense2,626,430.982,664,557.06
Deferredincometaxassets9,089,877.616,458,337.99
Othernon-currentassets4,728,973.834,373,097.30
Totalnon-currentassets2,116,631,196.142,131,823,271.06
Totalassets5,304,953,033.415,381,900,903.82
Currentliabilities:　　
Short-termborrowings25,099,600.0094,471,787.41
Borrowingsfromthecentral bank　　
Interbankloansobtained　　
Held-for-tradingfinancial liabilities　　
Derivativefinancialliabilities　　
Notespayable551,333,195.52491,643,629.88
Accountspayable609,570,257.00690,733,575.75
Advancesfromcustomers30,228,372.0830,183,376.84
Contractliabilities31,067,105.7831,640,879.59
Financialassetssoldunder repurchaseagreements　　
Customerdepositsandinterbank deposits　　
Payablesforactingtradingof securities　　
Payablesforunderwritingof securities　　
Employeebenefitspayable12,162,161.1648,792,254.98
Taxespayable3,852,707.034,214,324.70
Otherpayables134,264,866.57117,736,961.52
Including:Interestpayable　　
Dividendspayable3,891,433.833,891,433.83
Handlingchargesand commissionspayable　　
Reinsurancepayables　　
Liabilitiesdirectlyassociated withassetsheldforsale　　
Currentportionofnon-current liabilities　　
Othercurrentliabilities119,980,483.28175,064,677.93
Totalcurrentliabilities1,517,558,748.421,684,481,468.60
Non-currentliabilities:　　
Insurancecontractreserve　　
Long-termborrowings　　
Bondspayable　　
Including:Preferredshares　　
Perpetualbonds　　
Leaseliabilities　　
Long-termpayables　　
Long-termemployeebenefits payable　　
Provisions76,487,940.0073,002,860.52
Deferredincome26,828,869.9229,386,167.02
Deferredincometaxliabilities165,958,379.13154,449,852.33
Othernon-currentliabilities　　
Totalnon-currentliabilities269,275,189.05256,838,879.87
Totalliabilities1,786,833,937.471,941,320,348.47
Shareholders’equity:　　
Sharecapital705,692,507.00705,692,507.00
Otherequityinstruments　　
Including:Preferredshares　　
Perpetualbonds　　
Capitalreserves640,509,675.84640,509,675.84
Less:Treasurystock　　
Othercomprehensiveincome675,494,199.91643,067,549.91
Specificreserve26,265,624.0621,959,066.35
Surplusreserves367,826,665.27367,826,665.27
Generalreserve　　
Retainedearnings1,021,059,909.17983,627,999.95
Totalequityattributableto ShareholdersoftheCompanyas theparent3,436,848,581.253,362,683,464.32
Non-controllinginterests81,270,514.6977,897,091.03
Totalshareholders’equity3,518,119,095.943,440,580,555.35
Totalliabilitiesandshareholders’ equity5,304,953,033.415,381,900,903.82
Legalrepresentative:XieGuozhong GeneralManager:XieGuozhong
Headoftheaccountingdepartment:JiangHe
(2)ConsolidatedIncomeStatement
Unit:RMB

ItemReportingPeriodSameperiodoflast year
1.Revenue2,062,380,205.711,957,966,927.25
Including:Operatingrevenue2,062,380,205.711,957,966,927.25
Interestincome　　
Insurancepremiumincome　　
Handlingchargeandcommissionincome　　
2.Costsandexpenses2,029,066,392.771,880,745,679.29
Including:Costofsales1,833,062,266.841,694,864,992.30
Interestexpense　　
Handlingchargeandcommissionexpense　　
Surrenders　　
Netinsuranceclaimspaid　　
Netamountprovidedasinsurancecontractreserve　　
Expenditureonpolicydividends　　
Reinsurancepremiumexpense　　
Taxesandsurcharges13,610,258.2612,703,429.37
Sellingexpense49,946,364.1444,848,837.75
Administrativeexpense81,173,540.7781,859,808.25
R&Dexpense58,237,672.8756,217,764.59
Financecosts-6,963,710.11-9,749,152.97
Including:Interestexpense1,847,351.421,893,598.30
Interestincome7,889,599.208,523,735.87
Add:Otherincome8,360,520.252,979,040.74
Returnoninvestment(“-”forloss)8,990,865.2915,776,718.57
Including:Shareofprofitorlossofjointventures andassociates　　
Incomefromthederecognitionoffinancial assetsatamortizedcost(“-”forloss)　　
Exchangegain(“-”forloss)　　
Netgainonexposurehedges(“-”forloss)　　
Gainonchangesinfairvalue(“-”forloss)24,996,914.55-25,457,675.31
Creditimpairmentloss(“-”forloss)-18,195,218.29-12,325,470.52
Assetimpairmentloss(“-”forloss)-1,007,978.86-460,315.31
Assetdisposalincome(“-”forloss)6,534,963.52216,118.22
3.Operatingprofit(“-”forloss)62,993,879.4057,949,664.35
Add:Non-operatingincome318,597.791,406,648.75
Less:Non-operatingexpense254,767.59374,991.89
4.Profitbeforetax(“-”forloss)63,057,709.6058,981,321.21
Less:Incometaxexpense12,551,255.736,488,637.31
5.Netprofit(“-”fornetloss)50,506,453.8752,492,683.90
5.1Byoperatingcontinuity　　
5.1.1Netprofitfromcontinuingoperations(“-”fornet loss)50,506,453.8752,492,683.90
5.1.2Netprofitfromdiscontinuedoperations(“-”fornet loss)　　
5.2Byshareholders’equity　　
5.2.1NetprofitattributabletoshareholdersoftheCompany astheparent44,488,834.2946,357,441.50
5.2.2Netprofitattributabletonon-controllinginterests6,017,619.586,135,242.40
6.Othercomprehensiveincome,netoftax32,426,650.0034,011,900.00
AttributabletoshareholdersoftheCompanyastheparent32,426,650.0034,011,900.00
6.1Itemsthatwillnotbereclassifiedtoprofitorloss32,426,650.0034,011,900.00
6.1.1Changescausedbyremeasurementsondefined benefitschemes　　
6.1.2Othercomprehensiveincomethatwillnotbe reclassifiedtoprofitorlossundertheequitymethod　　
6.1.3Changesinthefairvalueofinvestmentsinother equityinstruments32,426,650.0034,011,900.00
6.1.4Changesinthefairvaluearisingfromchangesin owncreditrisk　　
6.1.5Other　　
6.2Itemsthatwillbereclassifiedtoprofitorloss　　
6.2.1Othercomprehensiveincomethatwillbe reclassifiedtoprofitorlossundertheequitymethod　　
6.2.2Changesinthefairvalueofinvestmentsinother debtobligations　　
6.2.3Othercomprehensiveincomearisingfromthe reclassificationoffinancialassets　　
6.2.4Creditimpairmentallowanceforinvestmentsin otherdebtobligations　　
6.2.5Reserveforcashflowhedges　　
6.2.6Differencesarisingfromthetranslationofforeign currency-denominatedfinancialstatements　　
6.2.7Other　　
Attributabletonon-controllinginterests　　
7.Totalcomprehensiveincome82,933,103.8786,504,583.90
AttributabletoshareholdersoftheCompanyastheparent76,915,484.2980,369,341.50
Attributabletonon-controllinginterests6,017,619.586,135,242.40
8.Earningspershare　　
8.1Basicearningspershare0.06300.0657
8.2Dilutedearningspershare0.06300.0657
Legalrepresentative:XieGuozhong GeneralManager:XieGuozhong（未完）
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