Major Financial Data （Unit: Yuan）
|
Item |
EOP this quarter |
EOP last year |
Variations (%) |
|
Total assets |
79,878,429,119.34 |
95,358,732,431.83 |
-16.23 |
|
Owners' equity attributable to parent (or Shareholders’ equity) |
24,790,619,891.71 |
23,975,840,489.77 |
3.4 |
|
Net asset per share attributable to parent |
6.9142 |
6.687 |
3.4 |
| Item | From beginning of year to the end of the report period | The report period compared with the same period last year changed by (%) |
| Net cash flows from operating activities | -10,348,693,089.13 | -250.52 |
| Net cash flow per share from operating activities | -2.8863 | -250.52 |
|
Item |
Report period |
From beginning of year to the end of the report period |
The report period compared with the same period last year changed by (%) |
|
Owners' net profit attributable to parent |
793,906,376.82 |
793,906,376.82 |
1.59 |
|
Basic earnings per share |
0.2214 |
0.2214 |
1.59 |
|
Basic earnings per share after deducting non-recurring gains and losses |
0.2213 |
0.2213 |
1.97 |
|
Diluted earnings per share |
0.2214 |
0.2214 |
1.59 |
|
ROE (%) |
3.26 |
3.26 |
Decrease by 0.15% |
|
ROE (%) after deducting non-recurring gains and losses |
3.25 |
3.25 |
Decrease by 0.14% |
|
Non-recurring gains and losses item |
Amount of money from beginning of year to the end of the report period |
|
(1)The profits and losses from disposal of non-current assets, including the impaired provision accrued write-offs. |
48,136.86 |
|
(2) Government allowance accrued to the current profit and loss. Excluding those which are closely related to the normal business operation, comply with the national policies, and are continuously granted . |
3,600.00 |
|
(3) Earnings from the identifiable net assets fair value of the invested subsidiaries, associated or joint company with lower investments compared to the fair value. |
- |
|
(4) Profits and losses not relevant to normal business operation or arising from some items |
- |
|
(5) Separated impairment tested receivables reversed impaired provision |
10.00 |
|
(6) Other non-operating income and expense except the above items |
533,714.03 |
|
(7) Other income and expenses in accordance with the definition of non-recurring profit and loss |
- |
|
Total |
585,460.89 |
|
Deduct: income tax impact |
141,232.64 |
|
Non-recurring profit and loss after deducting income tax impact |
444,228.25 |
|
Includes: Owners’ non-recurring profit and loss attributable to parent |
444,228.25 |
|
Non-recurring profit and loss attributable to minority shareholders |
- |
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