[三季报]深赛格B(200058):2025年三季度报告（英文版）

 时间：2025年10月30日 01:37:10 中财网

原标题:深赛格B:2025年三季度报告（英文版）

Stockcode:000058,200058 Stockabbreviation:SHENSEGA,SHENSEGB NoticeNo.:2025-066ShenzhenSEGCo.,Ltd.
TheThirdQuarterReportfor2025
TheCompanyandallmembersoftheBoardofDirectorsguaranteethattheinformationdisclosedistrue,accurateand complete,withoutanyfalserecords,misleadingstatements,ormaterialomissions.ImportantNotice:
1.TheBoardofDirectors,theBoardofSupervisorsandthedirectors,supervisorsandseniormanagementmembersguaranteethatthequarterlyreportistrue,accurateandcomplete,withoutanyfalserecords,misleadingstatements,ormaterial
omissions,andthattheyassumeindividualandjointlegalliabilities.2.TheCompany’spersonincharge,headofaccountingworkandheadofaccountinginstitution(accountingsupervisor)
declarethattheyguaranteethetruthfulness,accuracyandcompletenessofthefinancialinformationinthequarterlyreport.
3.WhethertheThirdQuarterReporthasbeenaudited
□Yes?No
I.MainFinancialData
(I)Mainaccountingdataandfinancialindicators
WhethertheCompanyneedstoperformretrospectiveadjustmentorrestatementoftheaccountingdatafrompreviousyears
□Yes?No

　CurrentperiodChangesoversame periodofpreviousyearBeginningoftheyear toendofcurrentperiodChangesoversame periodofpreviousyear
Operatingincome(yuan)465,914,178.795.51%1,217,250,722.03-2.12%
Netprofitattributableto shareholdersofthelisted company(yuan)45,540,828.15455.70%92,886,466.82143.63%
Netprofitattributableto shareholdersofthelisted companyafterdeducting non-recurringprofitand loss(yuan)24,108,610.13311.54%79,802,815.1892.93%
Netcashflowfrom operatingactivities(yuan)————53,645,853.11-4.40%
Basicearningspershare (yuan/share)0.0369454.81%0.0754143.23%
Dilutedearningspershare (yuan/share)0.0369454.81%0.0754143.23%
WeightedaverageROE2.20%2.81%4.54%2.64%
　Endofcurrent periodEndofpreviousyearChangesoverendofpreviousyear　
Totalassets(yuan)5,045,857,582.255,065,402,435.76-0.39%　
Owner'sequity attributableto shareholdersofthelisted company(yuan)2,083,133,871.442,007,073,603.173.79%　
(II)Non-recurringprofitsandlossesitemsandamounts
?Applicable□Notapplicable

ItemAmountofcurrentperiodAmountfrombeginning oftheyeartoendof currentperiodDescription
Profitsorlossesfromthedisposalofnon- currentasset(includingthewrite-offthat accruedforimpairmentofassets)-504,607.07-214,952.77　
Governmentalsubsidiesincludedincurrent profitandloss(excludingthoseclosely relatedtotheCompany'snormalbusiness operations,compliantwithnationalpolicies, grantedaccordingtopredetermined standards,andhavingasustainedimpacton theCompany’sprofitorloss)287,572.14814,564.99　
Profits/lossesfromentrustinginvestmentsor61,981.75874,923.71　
assetmanagementtoothers　　　
Trusteeshipfeefromentrustedoperations605,013.361,062,801.50　
Othernon-operatingincomeandexpensesnot listedabove21,758,357.9817,317,352.71　
Otherprofitandlossitemsthatqualifythe definitionofnon-recurringprofitandloss0.00-7,119,011.35　
Less:Affectedincometax1,700,804.461,075,932.03　
Affectedminorityequity(after-tax)-924,704.32-1,423,904.88　
Total21,432,218.0213,083,651.64--
Detailsofotherprofitandlossitemsthatqualifythedefinitionofnon-recurringprofitandloss:?Applicable□Notapplicable
Forinvestmentincomecalculatedthroughtheequitymethod,theCompanydisclosesthenon-recurringprofitandlossofHuakong
SEGCo.,Ltd.enjoyedbasedonshareholdingasitsnon-recurringprofitandloss;therelevantamountwasRMB-7,119,011.35.
DescriptionswheretheCompanydefinesanynon-recurringprofitandlossitemslistedintheNo.1ExplanatoryAnnouncementon
InformationDisclosureofCompaniesOfferingSecuritiestothePublic—Non-recurringProfitandLossasrecurringprofitandloss
itemsduringthereportingperiod
□Applicable?Notapplicable
(III)Changesinmainaccountingdataandfinancialindicatorsandreasonsforthechanges?Applicable□Notapplicable
1.Consolidatedbalancesheet
Unit:RMB/yuan

ItemClosingbalanceOpeningbalanceDifferenceChanges overthe periodReasonforthedifference
Financial assetsheldfor trading70,700,000.0043,552,021.4927,147,978.5162.33%MainlyduetotheCompany’s purchaseofwealthmanagement products
Notes receivable8,430,490.8114,225,442.18-5,794,951.37-40.74%Mainlyduetothematurity acceptanceandendorsement transferoftheCompany'scertain notes
Accounts receivable financing5,237,700.008,469,515.89-3,231,815.89-38.16%Mainlyduetothederecognition ofcertainbankacceptancenotes endorsedordiscountedbythe Company
Prepayments31,562,833.275,960,495.8825,602,337.39429.53%Mainlyowningtothe Company’sadvancepayment madetosuppliers
Othercurrent assets152,402,239.3278,369,896.3174,032,343.0194.47%MainlyduetotheCompany's reclassificationofcertainterm depositsintothisitembasedon liquidity
Fixedassets588,073,527.64350,583,125.99237,490,401.6567.74%Mainlyduetothetransferof certaindistributedphotovoltaic powerstationstofixedassets uponcompletion
Construction inprocess15,960,382.42117,599,812.50-101,639,430.08-86.43%Mainlyduetothetransferof certaindistributedphotovoltaic powerstationstofixedassets uponcompletion
　50,105,294.0010,105,294.0040,000,000.00395.83%MainlyduetotheCompany's reclassificationofcertainterm depositsintothisitembasedon liquidity
Short-term borrowings29,097,001.7619,402,430.569,694,571.2049.97%Mainlyduetotheincreaseinthe Company’screditborrowings duringthecurrentperiod
Othercurrent liabilities10,801,773.357,717,587.183,084,186.1739.96%Mainlyduetotheincreasein deferredinputVATtobewritten off
Long-term payables1,261,525.492,155,162.19-893,636.70-41.46%MainlyduetotheCompany's reclassificationofcertainlong- termpayablesintonon-current liabilitiesduewithinoneyear basedonliquidity
Other comprehensive income-5,796,055.42-4,338,191.39-1,457,864.03-33.61%Mainlyduetochangesinfair valueoftheCompany's investmentsinotherequity instruments
2.Consolidatedincomestatement
Unit:RMB/yuan

ItemAmountofthe currentperiodAmountofthe sameperiodof theprevious yearDifferenceChangesover thesameperiod oftheprevious yearReasonforthedifference
Returnon investment("-" indicatesloss)-13,080,893.66-8,727,945.05-4,352,948.61-49.87%Mainlyduetotheyear-on- yeardecreaseinthe Company’sinvestment incomefromassociates accountedforundertheequity methodduringthecurrent period
Assetimpairment losses("-"indicates loss)92,794.99-63,011,221.1063,104,016.09100.15%Mainlyduetotheprovision forinventoryimpairmentin thesameperiodofprevious year;thereisnosuch provisionduringthecurrent period
Non-operating income26,193,130.672,548,010.7623,645,119.91927.98%MainlyduetotheCompany's confirmationofpenalty incomefromcustomersbased onarbitrationawardduring thecurrentperiod
3.Consolidatedcashflowstatement
Unit:RMB/yuan

ItemAmountofthe currentperiodAmountofthe sameperiodof thepreviousyearDifferenceChanges overthe sameperiod ofthe previous yearReasonforthedifference
Netcashflows frominvesting activities-263,722,292.47-29,172,189.38-234,550,103.09-804.02%Mainlyduetothe Company’sincreased investmentinthedistributed powerstationsconstruction year-on-year,couplewitha netdecreaseinthe redemptionandinvestment ofbankwealthmanagement products
　-23,541,070.70-330,676,879.46307,135,808.7692.88%Mainlyduetotheyear-on- yeardecreaseinthecash paidbytheCompanyfor repaymentofborrowings
II.ShareholderInformation
(I)Totalnumberofordinaryshareholders,numberofpreferredshareholderswhosevotingrightswereresumedandshareholdingsoftop10shareholders
Unit:share

Totalnumberofordinaryshareholdersat theendofthereportingperiod51,784Totalnumberofpreferredshareholderswhose votingrightswereresumedattheendofthe reportingperiod(ifany)0　　　
Shareholdingsoftop10shareholders(excludingshareslentthroughsecuritieslending)　　　　　　
NameofshareholderNatureof shareholderShareho lding percenta ge(%)Numberof sharesNumberof shares subjectto trading restriction sPledged,taggedorfrozenstatus　
　　　　　SharestatusNumber
ShenzhenSEGGroupCo., Ltd.State-owned legalperson56.54%696,163,1820Notapplicable0
LISHERYNZHANMINGForeign natural person0.65%8,045,4150Notapplicable0
LiuGuochengDomestic natural person0.62%7,675,7020Notapplicable0
HongKongSecurities ClearingCo.,Ltd.Foreign legalperson0.59%7,309,1080Notapplicable0
ZhangBinDomestic natural person0.33%4,050,0000Notapplicable0
LiBinDomestic natural person0.32%4,000,0000Notapplicable0
LiuGuohongDomestic natural person0.32%3,893,8460Notapplicable0
WuZuojiaDomestic natural person0.27%3,349,6000Notapplicable0
GongQianhuaForeign natural person0.24%2,940,0000Notapplicable0
ChenHuiDomestic natural person0.23%2,828,8000Notapplicable0
Shareholdingsoftop10shareholders(excludingshareslentthroughsecuritieslendingandlocked-upsharesbysenior management)　　　　　　
NameofshareholderNumberofnon-tradable-restricted sharesTypeofsharesandamount　　　　
　　TypeNumber　　　
ShenzhenSEGGroupCo.,Ltd.696,163,182RMB-denominated ordinaryshares696,163,182　　　

LISHERYNZHANMING8,045,415Domesticlisted foreignshares8,045,415
LiuGuocheng7,675,702Domesticlisted foreignshares7,675,702
HongKongSecuritiesClearingCo.,Ltd.7,309,108RMB-denominated ordinaryshares7,309,108
ZhangBin4,050,000RMB-denominated ordinaryshares4,050,000
LiBin4,000,000RMB-denominated ordinaryshares4,000,000
LiuGuohong3,893,846Domesticlisted foreignshares3,893,846
WuZuojia3,349,600RMB-denominated ordinaryshares3,349,600
GongQianhua2,940,000Domesticlisted foreignshares2,940,000
ChenHui2,828,800RMB-denominated ordinaryshares2,828,800
Descriptionontheconnectedrelationshipsorpersons acting-in-concertarrangementsamongtheabove shareholdersThereexistsnoconnectedrelationshipsbetweenSEGGroupandother shareholders,nordotheyconstituteacting-in-concertpartiesas stipulatedintheAdministrativeMeasuresonAcquisitionofListed Companies.ItisunknowntotheCompanywhetherothershareholders areconnectedpartiesoracting-in-concertpersons.　　
Descriptiononthetop10shareholders’participationin marginlendingandsecuritiesborrowingbusiness(if any)ZhangBin,adomesticnaturalperson,holds4,050,000sharesofthe Company,allofwhichareheldthroughthecreditaccountofmargin tradingandsecuritieslendinginvestors;WuZuojia,adomesticnatural person,holds3,349,600sharesofthecompany,ofwhich1,000,000 sharesareheldthroughthecreditaccountofmargintradingand securitieslendinginvestors.　　
Participationofmarginsecuritiesloanbyshareholdersholdingmorethan5%oftotalshares,top10shareholders,andtop10
shareholderswithnon-tradable-restrictedshares
□Applicable?Notapplicable
Changesinshareholdingoftop10shareholdersandtop10shareholderswithnon-tradable-restrictedsharescomparedtothe
previousperiodduetothesecuritieslendingorreturnofshareslentthroughmarginsecuritiesloan□Applicable?Notapplicable
(II)Totalnumberofpreferredshareholdersandshareholdingsoftop10preferredshareholders□Applicable?Notapplicable
III.OtherSignificantEvents
?Applicable□Notapplicable

OverviewDateofdisclosureQueryindexoninterimreportdisclosurewebsite
1.Litigationsinvolvingholding second-tiersubsidiaryJuly05,2025 July22,2025TheNoticeontheProgressofLitigationsInvolvingtheHoldingSecond-tier SubsidiaryreleasedonCNINFO(http://www.cninfo.com.cn/)
　　TheNoticeontheProgressofLitigationsInvolvingtheHoldingSecond-tier SubsidiaryreleasedonCNINFO(http://www.cninfo.com.cn/)
　　TheNoticeontheProgressofLitigationsInvolvingtheHoldingSecond-tier SubsidiaryreleasedonCNINFO(http://www.cninfo.com.cn/)
2.Guaranteesinvolvingholding subsidiaryJuly25,2025TheNoticeonthePerformanceofGuaranteeResponsibilitiesbyHoldingSubsidiary releasedonCNINFO(http://www.cninfo.com.cn/)
　September24,2025TheNoticeonthePerformanceofGuaranteeResponsibilitiesbyHoldingSubsidiary releasedonCNINFO(http://www.cninfo.com.cn/)
3.Performancecommitmentof ShanghaiMaquLabJuly31,2025TheNoticeontheProgressofArbitrationsInvolvingSubsidiaryreleasedonCNINFO (http://www.cninfo.com.cn/)
4.Performanceofleasecontract bysubsidiaryAugust19,2025TheNoticeontheProgressofArbitrationsInvolvingSubsidiaryreleasedonCNINFO (http://www.cninfo.com.cn/)
5. Changes in directors, supervisors and senior management members of the CompanyAugust19,2025TheNoticeontheResolutionsofthe59thInterimMeetingofthe8thBoardof Directors,NoticeontheChangeofDirectors,NoticeontheChangeofSupervisors, andNoticeonConveningthe2025SecondExtraordinaryGeneralMeetingofthe CompanyreleasedonCNINFO(http://www.cninfo.com.cn/)
　September05,2025TheNoticeontheResolutionsofthe2025SecondExtraordinaryGeneralMeetingof ShenzhenSEGCo.,Ltd.releasedonCNINFO(http://www.cninfo.com.cn/)
　September05,2025TheNoticeontheResolutionsofthe60thInterimMeetingofthe8thBoardof Directors,NoticeontheBy-ElectionofIndependentDirectorsoftheCompany,and NoticeonConveningthe2025ThirdExtraordinaryGeneralMeetingoftheCompany releasedonCNINFO(http://www.cninfo.com.cn/)
　September23,2025TheNoticeontheResolutionsofthe2025ThirdExtraordinaryGeneralMeetingof ShenzhenSEGCo.,Ltd.releasedonCNINFO(http://www.cninfo.com.cn/)
　September23,2025TheNoticeontheResolutionsofthe62ndInterimMeetingofthe8thBoardof Directors andNoticeontheChangeof SeniorExecutives released onCNINFO (http://www.cninfo.com.cn/)
　September05,2025 September23,2025TheNoticeontheResolutionsofthe60thInterimMeetingofthe8thBoardof Directors,NoticeontheEngagementoftheAuditingAgencyin2025,andNoticeon Conveningthe2025ThirdExtraordinaryGeneralMeetingoftheCompanyreleased onCNINFO(http://www.cninfo.com.cn/)
　　TheNoticeontheResolutionsofthe2025ThirdExtraordinaryGeneralMeetingof ShenzhenSEGCo.,Ltd.releasedonCNINFO(http://www.cninfo.com.cn/)
　September11,2025 September30,2025TheNoticeontheResolutionsofthe61thInterimMeetingofthe8thBoardof Directors,NoticeonthePlantoSellStockAssets,andNoticeonConveningthe2025 Fourth Extraordinary General Meeting of the Company released on CNINFO (http://www.cninfo.com.cn/)
　　TheNoticeontheResolutionsofthe2025FourthExtraordinaryGeneralMeetingof ShenzhenSEGCo.,Ltd.releasedonCNINFO(http://www.cninfo.com.cn/)
　September23,2025TheNoticeontheResolutionsofthe62ndInterimMeetingofthe8thBoardof DirectorsandNoticeontheCancellationofWholly-ownedSubsidiaryreleasedon CNINFO(http://www.cninfo.com.cn/)
　September30,2025TheNoticeontheProgressofNot-to-CompeteCommitmentsbyIndirectControlling ShareholderreleasedonCNINFO(http://www.cninfo.com.cn/)
IV.QuarterlyFinancialStatements
(I)Financialstatements
1.Consolidatedbalancesheet
Preparedby:ShenzhenSEGCo.,Ltd.
September30,2025

ItemClosingbalanceOpeningbalance
Currentassets:　　
Monetaryfunds796,164,222.581,013,767,043.88
Settlementreserve　　
Lendingfunds　　
Financialassetsheldfortrading70,700,000.0043,552,021.49
Derivativefinancialassets　　
Notesreceivable8,430,490.8114,225,442.18
Accountsreceivable334,088,341.70281,974,498.93
Accountsreceivablefinancing5,237,700.008,469,515.89
Prepayments31,562,833.275,960,495.88
Premiumsreceivable　　
Reinsurancepremiumsreceivable　　
Reinsurancecontractreserves receivable　　
Otherreceivables51,520,936.4954,989,728.34
Including:Interestsreceivable　　
Dividendsreceivable　　
Financialassetspurchasedunder agreementstoresell　　
Inventory1,448,967,524.421,522,788,361.58
Including:Dataresources　　
Contractassets6,774,969.207,518,426.99
Assetsheldforsale　　
Non-currentassetsduewithinoneyear　　
Othercurrentassets152,402,239.3278,369,896.31
Totalcurrentassets2,905,849,257.793,031,615,431.47
Non-currentassets:　　
Loansandadvances　　
Debtinvestments　　
Otherdebtinvestments　　
Long-termreceivables4,193,506.413,997,523.71
Long-termequityinvestments258,432,387.77272,998,005.36
Investmentinotherequityinstruments26,276,742.6528,256,608.47
Othernon-currentfinancialassets　　
Investmentproperties832,802,132.21870,476,018.35
Fixedassets588,073,527.64350,583,125.99
Constructioninprogress15,960,382.42117,599,812.50
Productivebiologicalassets　　
Oil&gasassets　　
Right-of-useassets163,694,797.51178,294,421.94
Intangibleassets18,303,770.1119,193,980.87
Including:Dataresources　　
Developmentexpenses　　
Including:Dataresources　　
Goodwill60,371,913.0160,371,913.01
Long-termdeferredexpenses32,149,018.4932,991,691.32
Deferredtaxassets89,644,852.2488,918,608.77
Othernon-currentassets50,105,294.0010,105,294.00
Totalnon-currentassets2,140,008,324.462,033,787,004.29
Totalassets5,045,857,582.255,065,402,435.76
Currentliabilities:　　
Short-termloans29,097,001.7619,402,430.56
BorrowingsfromtheCentralBank　　
Placementsfrombanksandother financialinstitutions　　
Financialliabilitiesheldfortrading　　
Derivativefinancialliabilities　　
Notespayable　　
Accountspayable424,025,712.64415,438,809.41
Prepayments133,928,381.68153,925,232.13
Contractliabilities24,170,923.7822,689,001.74
Financialassetssoldunderagreements torepurchase　　
Depositsfromcustomersand interbank　　
Fundsfromsecuritiestradingagency　　
Fundsfromsecuritiesunderwriting agency　　
Employeebenefitspayable95,214,118.74119,178,581.26
Taxespayable168,280,751.38173,731,431.35
Otherpayables793,341,630.73892,615,970.03
Including:Interestspayable　　
Dividendspayable22,520,346.4331,116,194.15
Servicechargesandcommissions payable　　
Reinsurancepremiumspayable　　
Liabilitiesheldforsale　　
Non-currentliabilitiesduewithinone year103,218,912.25107,704,395.40
Othercurrentliabilities10,801,773.357,717,587.18
Totalcurrentliabilities1,782,079,206.311,912,403,439.06
Non-currentliabilities:　　
Insurancecontractreserves　　
Long-termloans583,295,756.72513,608,232.78
Bondspayable　　
Including:Preferenceshares　　
Perpetualbonds　　
Leaseliabilities153,564,542.23153,804,099.01
Long-termpayables1,261,525.492,155,162.19
Long-termemployeebenefitspayable　　
Provision　　
Deferredincome466,312.38506,864.02
Deferredtaxliabilities9,160,716.589,700,211.22
Othernon-currentliabilities　　
Totalnon-currentliabilities747,748,853.40679,774,569.22
Totalliabilities2,529,828,059.712,592,178,008.28
Owner'sequity:　　
Sharecapital1,231,200,672.001,231,200,672.00
Otherequityinstruments　　
Including:Preferenceshares　　
Perpetualbonds　　
Capitalreserve165,950,347.39165,950,347.39
Less:Treasuryshares　　
Othercomprehensiveincome-5,796,055.42-4,338,191.39
Specialreserves　　
Surplusreserves204,739,896.23204,739,896.23
Generalriskreserves　　
Retainedearnings487,039,011.24409,520,878.94
Totalequityattributabletoownersofthe parentcompany2,083,133,871.442,007,073,603.17
Equitiesofminorityshareholders432,895,651.10466,150,824.31
Totalowner'sequity2,516,029,522.542,473,224,427.48
Totalliabilitiesandowners’equity5,045,857,582.255,065,402,435.76
Legalrepresentative:LiuQing Headofaccountingwork:FengYan Headofaccountinginstitution:XuZhongyang2.ConsolidatedincomestatementfrombeginningoftheyeartoendofreportingperiodUnit:RMB/yuan

ItemAmountincurredinthecurrentperiodAmountincurredinthepriorperiod
I.TotalOperatingIncome1,217,250,722.031,243,637,571.71
Including:Operatingincome1,217,250,722.031,243,637,571.71
Interestincome　　
Insurancepremiumsearned　　
Servicechargeand commissionincome　　
II.TotalOperatingCost1,062,790,623.201,064,996,098.80
Including:Operatingcost919,697,159.90932,432,209.66
Interestexpense　　
Servicechargeand commissionexpense　　
Surrendervalue　　
Netbenefitpayments　　
Netinsuranceliabilityreserves　　
Policydividends　　
Reinsuranceexpenses　　
Taxesandsurcharges24,391,224.6821,282,315.47
Sellingexpenses13,318,940.8716,137,455.29
Administrativeexpenses71,604,925.8864,699,911.77
R&Dexpenses8,720,388.238,866,770.04
Financeexpenses25,057,983.6421,577,436.57
Including:Interestfees23,037,044.8823,790,126.57
Interestincome4,762,593.059,713,292.50
Plus:Otherincome1,839,097.612,065,640.06
Returnoninvestment("-" indicatesloss)-13,080,893.66-8,727,945.05
Including:Returnon investmentinassociatesandjoint ventures-14,465,617.59-10,419,638.84
Incomefromthe derecognitionoffinancialassets measuredatamortizedcost　　
Exchangegains("-"indicates loss)　　
Gainsfromnetexposurehedging ("-"indicatesloss)　　
Gainsfromchangesinfairvalue ("-"indicatesloss)　　
Creditimpairmentlosses("-" indicatesloss)-1,590,246.59-1,412,504.51
Assetimpairmentlosses("-" indicatesloss)92,794.99-63,011,221.10
Gainsfromdisposalofassets("-" indicatesloss)　　
III.OperatingProfit("-"indicatesloss)141,720,851.18107,555,442.31
Plus:Non-operatingincome26,193,130.672,548,010.76
Less:Non-operatingexpenses9,094,548.029,752,732.90
IV.TotalProfit("-"indicatestotalloss)158,819,433.83100,350,720.17
Less:Incometaxexpense56,156,061.8252,893,630.27
V.NetProfit("-"indicatesnetloss)102,663,372.0147,457,089.90
i.Classifiedbybusinesscontinuity　　
1.Netprofitfromcontinued businessoperation("-"indicatesnetloss)102,663,372.0147,457,089.90
2.Netprofitfromdiscontinued businessoperation("-"indicatesnetloss)　　
ii.Classifiedbyattributionof ownership　　
1.Netprofitattributableto shareholdersoftheparentcompany("-" indicatesnetloss)92,886,466.8238,126,457.05
2.Minorityshareholders'profitsand losses("-"indicatesnetloss)9,776,905.199,330,632.85
VI.NetAmountofOtherComprehensive IncomeafterTax-1,493,911.14-321,326.52
Totalothercomprehensiveafter-tax netincomeattributabletoownersofthe parentcompany-1,457,864.03-311,288.09
i.Othercomprehensiveincomethat willnotbereclassifiedintoprofitorloss-1,457,864.03-311,288.09
1.Changesofremeasurementof definedbenefitplan　　
2.Othercomprehensiveincome thatcannotbereclassifiedintoprofitor lossunderequitymethod　　
3.Changesinfairvalueofother equityinstrumentinvestments-1,457,864.03-311,288.09
4.Changesinfairvalueofcredit riskoftheenterprise　　
5.Others　　
ii.Othercomprehensiveincome reclassifiedintoprofitorloss　　
1.Othercomprehensiveincome thatwillbereclassifiedintoprofitorloss underequitymethod　　
2.Changesinfairvalueofother debtinvestments　　
3.Financialassetsreclassified intoothercomprehensiveincome　　
4.Creditimpairmentallowance forotherdebtinvestments　　
5.Reserveofcashflowhedge　　
6.Converteddifferenceinforeign currencyfinancialstatements　　
7.Others　　
Totalothercomprehensiveafter-tax netincomeattributabletominority shareholders-36,047.11-10,038.43
VII.TotalComprehensiveIncome101,169,460.8747,135,763.38
(I)Totalcomprehensiveincome attributabletoownersoftheparent91,428,602.7937,815,168.96
company　　
(II)Totalcomprehensiveincome attributabletominorityshareholders9,740,858.089,320,594.42
VIII.EarningsperShare:　　
i.Basicearningspershare0.07540.031
ii.Dilutedearningspershare0.07540.031
Forbusinesscombinationsofthecurrentperiodundercommoncontrol,thenetprofitrealizedbythecombinedpartybeforethe（未完）
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