[一季报]东山精密(002384):2026年一季度报告（英文版）

 时间：2026年05月22日 18:16:27 中财网

原标题:东山精密:2026年一季度报告（英文版）

StockCode:002384 StockShortName:DSBJ AnnouncementNo.:2026-023SuzhouDongshanPrecisionManufacturingCo.,Ltd.
FirstQuarterReport2026
TheCompanyandallthemembersoftheBoardofDirectorsherebywarrantthatthecontentoftheinformationdisclosureis true,accurateandcompletewithoutanymisrepresentation,misleadingstatementormaterialomission.Importantnote:
1.TheBoardofDirectors,directors,andseniorexecutivesoftheCompanyherebywarrantthatthisquarterlyreportistrue,
accurateandcompletewithoutanymisrepresentation,misleadingstatementormaterialomission,andagreetoassumejointand
severalliabilitiesforthisquarterlyreport.
2.YUANYonggang,ChairmanoftheCompany,CFOWANGXuandAccountingSupervisorZHUDeguangherebyrepresentthatthefinancialinformationcontainedinthisquarterlyreportistrue,accurateandcomplete.3.WhethertheFirstQuarterFinancialReporthasbeenaudited
□Yes?No
Note:
ThisdocumentisatranslatedversionoftheChineseFirstQuarterReport2026("2026年第一季度报告").Incaseofany
discrepancies,theFirstQuarterReport2026publishedintheChineseversionshallprevail.ThefullChineseFirstQuarterReport
I.KeyFinancialData
(I)KeyAccountingDataandFinancialIndicators
DidtheCompanyneedtoretrospectivelyadjustorrestateanyaccountingdataofprioryears?
　ThereportingperiodThesameperiodofthe previousyear% change
Operatingrevenue(RMB)13,137,636,263.368,602,240,027.9152.72%
NetprofitattributabletoshareholdersoftheListedCompany (RMB)1,109,892,942.38455,862,422.17143.47%
NetprofitattributabletoshareholdersoftheListedCompany afterdeductionofnon-recurringgainorloss(RMB)1,059,278,407.74396,749,250.19166.99%
Netcashflowsfromoperatingactivities(RMB)1,126,672,373.291,365,406,591.51-17.48%
Basicearningspershare(RMB/share)0.610.27125.93%
Dilutedearningspershare(RMB/share)0.610.27125.93%
Weightedaveragereturnonnetassets5.05%2.39%2.66%
　Theendofthereporting periodTheendoftheprevious year% Change
Totalassets(RMB)63,045,615,506.3660,250,537,094.984.64%
Owner’sequityattributabletoshareholdersoftheListed Company(RMB)22,637,699,880.0021,461,147,972.595.48%
(II)Itemsandamountsofnon-recurringgainsorlosses
?Applicable□N/A

ItemAmountofthecurrent reportingperiodRemark
Gainorlossondisposalofnon-currentassets(includingallowancefor impairmentofassetsthathasbeenwrittenoff)-5,295,054.29　
Governmentgrantsrecognizedinprofitorloss(excludingthegovernment grantsthatarecloselyrelatedtothebusinessoftheCompany,conformtothe applicablepoliciesofthecountry,areprovidedinaccordancewiththe establishedstandards,andcontinuouslyaffecttheCompany’sprofitorloss)68,117,200.36　
Gainorlossonchangesinfairvalueoffinancialassetsandfinancial liabilitiesheldbynon-financialentities,andgainorlossondisposalof financialassetsandfinancialliabilities,exceptforeffectivehedgesheldin theordinarycourseofbusiness5,442,915.78　
Othernon-operatingrevenuesandexpenses-9,091,884.00　
Less:Effectonincometax8,540,723.63　
Effectonminorityinterests(exclusiveoftax)17,919.58　
Total50,614,534.64--
Otheritemsofgainorlosswithinthemeaningofnon-recurringgainorloss:□Applicable?N/A
Wedonothaveanyotheritemofgainorlosswithinthemeaningofnon-recurringgainsorlosses.Classificationofanyitemofnon-recurringgainorlossdefinedbytheExplanatoryAnnouncementNo.1onInformation
DisclosurebyCompaniesPubliclyOfferingSecurities–Non-recurringGainorLossasrecurringgainorloss:□Applicable?N/A
Wehavenotclassifiedanyitemofnon-recurringgainorlossdefinedbytheExplanatoryAnnouncementNo.1onInformation
DisclosurebyCompaniesPubliclyOfferingSecurities–Non-recurringGainorLossasrecurringgainorloss.(III)Particularsofandreasonsforchangesinthekeyaccountingdataandfinancialindicators?Applicable□N/A

BalancesheetTheendofthe reportingperiodTheendofthe previousyear% ChangeMainreason
Accounts receivable financing399,648,558.37285,277,607.5440.09%Primarilyduetotheincreaseinbankacceptance billsreceivedduringthereportingperiod.
Construction in progress3,447,555,504.132,345,985,416.2246.96%Primarilyduetotheenhancedeffortsforexpanding the production capacity of optical modules (includingopticalchips)andAIPCBsinresponse totheexplosionof demandsfordownstreamAI datacenterstomeetcustomerordersanddelivery requirements.
Otherpayables259,090,579.70705,336,813.22-63.27%Primarily due to the payment of the remaining amountforacquiringtheequityinterestsinSource Photonicsinthefirstquarterof2026.
IncomestatementThereporting periodThesameperiod oftheprevious year% ChangeMainreason
Operatingrevenue13,137,636,263.368,602,240,027.9152.72%Primarily due to 1. the inclusion of Source Photonics and GMD Group into the scope of consolidationduringthereportingperiodcompared with the previous year; 2. on the basis of and maintaining stable conventional businesses, the doubling of revenues compared with the same period of the previous year thanks to the Company’seffortsfortakingtheopportunityduring theexplosionoftheopticalmodulebusinessand urgent customer orders, which made a core contributiontotheCompany’srevenueandprofit duringthereportingperiod.
Operatingcost10,598,454,911.387,386,509,909.1343.48%Primarilyduetotheincreaseintheoperatingcosts correspondingtotheincreaseintherevenueabove.
Sellingexpenses128,114,079.1675,172,569.5770.43%PrimarilyduetotheinclusionofSourcePhotonics andGMDGroupintothescopeofconsolidation during the reporting period compared with the previousyear.
Administrative expenses416,447,887.25274,814,509.1751.54%PrimarilyduetotheinclusionofSourcePhotonics andGMDGroupintothescopeofconsolidation during the reporting period compared with the previousyear.
R&Dexpenses371,366,457.55275,326,675.5434.88%Primarily due to the Company’s enhanced investmentinR&Dofanewgenerationhigh-speed opticalchips,opticalmodulesandAIPCBsduring thereportingperiod.
Financialexpenses248,446,547.786,941,252.813479.28%Primarily due to the new M&A loans from the previousyear,whichresultedintheincreaseinthe interest expenses during the reporting period. In addition,despitethepartialexchangeratehedging implementedbytheCompany,theexchangelosses causedbytherapidappreciationofRMBagainst USDcannotbefullyoffset.
Incl.: Interest expenses141,106,122.55100,059,283.9041.02%Primarily due to the new M&A loans from the previousyear,whichresultedintheincreaseinthe interestexpensesduringthereportingperiod.
Interestincome39,183,662.0356,209,956.61-30.29%Primarily due to the large scale of principal- protected wealth management with idle funds duringthesameperiodofthepreviousyear.
Investment income (loss expressed with3,687,385.19-5,756,481.87164.06%Primarilyduetotheincomefromheld-for-trading financial assets during the reporting period,
“-” )　　　comparedwiththelossfromthedisposalofthe associate BVF during the same period of the previousyear.
Gain on changes in fair value (loss expressedwith“-”)-6,726,607.92496,253.51- 1455.48%Primarily due to the losses from the foreign exchange hedging transactions measured at fair valuecausedbyexchangeratefluctuationduring thereportingperiod.
Impairment loss on assets(lossexpressed with“-” )-103,758,576.15-29,196,211.51-255.38%Primarilyduetotheincreaseintheprovisionfor impairment of inventory that is made at net realizablevalueinthecurrentperiod.
Gain on disposal of assets(lossexpressed with“-”)-5,268,719.17-1,902,786.17-176.89%Primarilyduetothelossesofassetsrecognizedon thebasisoftheremovalanddisposalofobsolete anduselessequipmentbysomesubsidiaries.
Operatingprofit(loss expressedwith“-”)1,324,373,461.99594,895,048.03122.62%Primarily due to 1. the inclusion of Source Photonics and GMD Group into the scope of consolidationduringthereportingperiodcompared withthepreviousyear,andthesignificantincrease in the operating revenue and profit during the reporting period thanks to the synergy effects achieved by Source Photonics using the group’s funds,talents,technologies,customers,andother resources; 2. the stable shipment of and conventional printed circuit boards, precision components,andphotoelectricdisplaymodules.
Non-operating revenue1,101,914.333,138,139.14-64.89%Primarilyduetotheincreaseintheamountsthat cannotbepaidinthesameperiodoftheprevious year.
Non-operating expenses10,220,133.451,346,996.26658.74%Primarilyduetotheincreaseinexternaldonations during the reporting period to actively fulfill corporatesocialresponsibilities.
Profitbeforetax(loss expressedwith“-”)1,315,255,242.87596,686,190.91120.43%Primarily due to 1. the inclusion of Source Photonics and GMD Group into the scope of consolidationduringthereportingperiodcompared withthepreviousyear,andthesignificantincrease in the operating revenue and profit during the reporting period thanks to the synergy effects achieved by Source Photonics using the group’s funds,talents,technologies,customers,andother resources; 2. the stable shipment of and conventional printed circuit boards, precision components,andphotoelectricdisplaymodules.
Net profit (loss expressedwith“-”)1,124,152,991.38456,526,563.63146.24%Primarily due to 1. the inclusion of Source Photonics and GMD Group into the scope of consolidationduringthereportingperiodcompared withthepreviousyear,andthesignificantincrease in the operating revenue and profit during the reporting period thanks to the synergy effects achieved by Source Photonics using the group’s funds,talents,technologies,customers,andother resources; 2. the stable shipment of and conventional printed circuit boards, precision components,andphotoelectricdisplaymodules.
CashflowstatementThereporting periodThesameperiod oftheprevious year% ChangeMainreason
Netcashflowsfrom investingactivities-2,528,173,507.65-972,599,636.01-159.94%Primarilyduetotheadditionalpaymentincashfor acquiringandconstructingfixedassetsgiventhe Company’s enhanced efforts for expanding the productioncapacityofopticalmodules(including optical chips) and AI PCBs in response to the explosive demands for AI data centers, and the paymentoftheremainingamountforacquiringthe equity interests in Source Photonics during the reportingperiod.
Netcashflowsfrom financingactivities2,400,715,923.00267,605,322.80797.11%PrimarilyduetothenewM&Aloanscorresponding totheprogressivepaymentfortransferofequity interests, and relevant additional borrowings to covercapitalexpenditurestomeetrapidbusiness expansionanddemandsforoperatingfundsduring thereportingperiod.
Effect of exchange ratechangesoncash andcashequivalents-95,821,642.3717,576,089.34-645.18%Primarily due to the exchange rate fluctuation during the reporting period, resulting in great changesincashandcashequivalentsdenominated inothercurrenciesthanthefunctioningcurrency
Net increase in cash andcashequivalents903,393,146.27677,988,367.6433.25%Primarilyduetothestableoperatingcashinflow during the reporting period in one aspect, the Company’s enhanced efforts for cash reserve to covercapitalexpenditurestomeetrapidbusiness expansion and demands for operating funds in anotheraspect.
II.ShareholderInformation
(I)Totalnumberofordinaryshareholders,numberofpreferredshareholderswhosevotingrightshadbeenrestituted,andshareholdingbythetop10shareholders
InShares

Totalnumberofordinaryshareholdersat theendofthereportingperiod108,519Totalnumberofpreferredshareholderswhosevoting rightshadbeenrestitutedattheendofthereporting period(ifany)0　　　
Shareholdingbythetop10shareholders(excludingtheshareslentviarefinancing)　　　　　　
NameofshareholderStatusof shareholderShareholding percentage(%)SharesheldNo.ofnon- tradableshares heldPledge,attachmentorfreeze　
　　　　　StatusofsharesNumber
YUANYonggangDomestic naturalperson16.53%302,781,254252,224,705Pledge104,828,000
YUANYongfengDomestic naturalperson13.51%247,526,917191,929,879Pledge56,883,800
HongKong SecuritiesClearing CompanyLimitedForeign corporation3.79%69,480,875　N/A　
YUANFugenDomestic naturalperson3.21%58,796,052　N/A　
ChinaLifeInsurance CompanyLtd.– Traditional–General InsuranceProduct– 005L–CT001 ShanghaiOthers1.11%20,417,412　N/A　
NewChinaLife InsuranceCompany Limited– Participating– Individual Participating–018L –FH002ShenzhenOthers0.98%17,962,635　N/A　
NewChinaLife InsuranceCompany Limited–Traditional –GeneralInsurance Product–018L–Others0.95%17,416,280　N/A　
CT001Shenzhen　　　　　　
ChinaMerchants BankCo.,Ltd.– RuiyuanGrowth ValueHybrid SecuritiesInvestment FundOthers0.93%17,092,410　N/A　
Industrialand CommercialBankof ChinaLimited– Huatai-PineBridge CSI300Exchange- TradedIndex SecuritiesInvestment FundOthers0.56%10,311,700　N/A　
AgriculturalBankof ChinaLimited– JPMorganEmerging PowerHybrid SecuritiesInvestment FundOthers0.53%9,750,207　N/A　
Shareholdingbythetop10holdersoftradableshares(excludingtheshareslentviarefinancingorunderexecutivelock-up)　　　　　　
NameofshareholderNo.oftradablesharesheldTypeandnumberofshares　　　　
　　TypeofsharesNumber　　　
HongKongSecuritiesClearing CompanyLimited69,480,875RMB- denominated ordinaryshare69,480,875　　　
YUANFugen58,796,052RMB- denominated ordinaryshare58,796,052　　　
YUANYongfeng55,597,038RMB- denominated ordinaryshare55,597,038　　　
YUANYonggang50,556,549RMB- denominated ordinaryshare50,556,549　　　
ChinaLifeInsuranceCompanyLtd.– Traditional–GeneralInsuranceProduct –005L–CT001Shanghai20,417,412RMB- denominated ordinaryshare20,417,412　　　
NewChinaLifeInsuranceCompany Limited–Participating–Individual Participating–018L–FH002Shenzhen17,962,635RMB- denominated ordinaryshare17,962,635　　　
NewChinaLifeInsuranceCompany Limited–Traditional–General InsuranceProduct–018L–CT001 Shenzhen17,416,280RMB- denominated ordinaryshare17,416,280　　　
ChinaMerchantsBankCo.,Ltd.– RuiyuanGrowthValueHybridSecurities InvestmentFund17,092,410RMB- denominated ordinaryshare17,092,410　　　
IndustrialandCommercialBankof ChinaLimited–Huatai-PineBridgeCSI 300Exchange-TradedIndexSecurities InvestmentFund10,311,700RMB- denominated ordinaryshare10,311,700　　　
AgriculturalBankofChinaLimited– JPMorganEmergingPowerHybrid SecuritiesInvestmentFund9,750,207RMB- denominated ordinaryshare9,750,207　　　

Affiliatesorconcertpartiesamongtheshareholderslisted aboveAmongtheshareholderslistedabove,YUANYonggangandYUAN YongfengaresonsofYUANFugen,andYUANYongfengistheelder brotherofYUANYonggang.YUANFugen,YUANYongfengandYUAN Yonggangareouractualcontrollers.Wearenotawarewhetherthereare affiliatesorconcertpartieswithinthemeaningoftheAdministrative MeasuresfortheTakeoverofListedCompaniesamongothershareholders listedabove.
Securitiesmargintradingconductedbythetop10 shareholders(ifany)N/A
Sharelendingbyshareholdersholdingmorethan5%oftheshares,thetop10shareholdersandthetop10holdersoftradable
sharesviarefinancing
□Applicable?N/A
Changesinthetop10shareholdersandthetop10holdersoftradablesharescomparedwiththepreviousperiodduetoshare
lendingunderrefinancing/repayment
□Applicable?N/A
(II)TotalnumberofpreferredshareholdersoftheCompanyandshareholdingbythetop10holdersofpreferredshares
□Applicable?N/A
III.OtherSignificantInformation
□Applicable?N/A
IV.QuarterlyFinancialStatements
(I)Financialstatements
1.Consolidatedbalancesheet
Preparedby:SuzhouDongshanPrecisionManufacturingCo.,Ltd.
March31,2026

ItemClosingbalanceOpeningbalance
Currentassets:　　
Cashandbankbalances8,945,169,872.837,650,283,509.10
Settlementdeposit　　
Loanstobanksandotherfinancialinstitutions　　
Financialassetsheldfortrading146,891,704.85201,553,860.61
Derivativefinancialassets　　
Notesreceivable　　
Accountsreceivable9,555,238,301.889,792,745,060.06
Accountsreceivablefinancing399,648,558.37285,277,607.54
Advancestosuppliers311,594,696.23274,265,688.35
Premiumsreceivable　　
Reinsuranceaccountsreceivable　　
Reinsurancecontractreservesreceivable　　
Otherreceivables185,516,155.36165,859,090.82
Incl.:Interestreceivable　　
Dividendsreceivable　　
Financialassetsheldunderresaleagreements　　
Inventories9,745,305,354.448,928,944,182.01
Incl.:Dataresources　　
Contractassets　　
Assetsheldforsale　　
Non-currentassetsduewithinoneyear　　
Othercurrentassets1,366,166,134.851,328,586,793.26
Totalcurrentassets30,655,530,778.8128,627,515,791.75
Non-currentassets:　　
Loansandadvancestoclients　　
Debtinvestments　　
Otherdebtinvestments　　
Long-termreceivables338,145,181.85356,797,043.79
Long-termequityinvestment124,827,697.54126,566,432.55
Investmentsinotherequityinstruments443,564,206.28442,976,297.74
Othernon-currentfinancialassets　　
Investmentproperties141,482,734.90142,555,461.11
Fixedassets16,462,103,824.4916,586,762,231.15
Constructioninprogress3,447,555,504.132,345,985,416.22
Productivebiologicalassets　　
Oilandgasassets　　
Right-of-useassets2,122,766,576.202,209,353,814.61
Intangibleassets1,263,536,432.721,321,067,216.43
Incl.:Dataresources　　
Developmentexpenses47,059,129.0841,694,639.16
Incl.:Dataresources　　
Goodwill4,769,259,362.014,769,259,362.01
Long-termdeferredexpenses985,449,143.32990,698,521.69
Deferredtaxassets905,697,493.00829,762,594.06
Othernon-currentassets1,338,637,442.031,459,542,272.71
Totalnon-currentassets32,390,084,727.5531,623,021,303.23
Totalassets63,045,615,506.3660,250,537,094.98
Currentliabilities:　　
Short-termborrowings8,861,034,376.388,011,474,049.03
BorrowingsfromtheCentralBank　　
Borrowingsfrombanksandotherfinancialinstitutions　　
Financialliabilitiesheldfortrading71,497,183.8446,545,937.17
Derivativefinancialliabilities　　
Notespayable915,591,987.371,002,812,950.68
Accountspayable12,872,545,854.0613,043,136,687.34
Advancesfromclients　　
Contractliabilities468,039,425.95474,660,658.17
Financialassetssoldunderrepurchaseagreements　　
Depositsfromclientsandotherbanks　　
Fundsreceivedasstockbroker　　
Fundsreceivedasunderwriterofsecurities　　
Employeebenefitspayable820,501,694.46995,231,432.74
Taxespayable632,223,582.26641,337,262.33
Otherpayables259,090,579.70705,336,813.22
Incl.:Interestpayable　　
Dividendspayable　　
Feesandcommissionspayable　　
Reinsuranceaccountspayable　　
Liabilitiesheldforsale　　
Non-currentliabilitiesduewithinoneyear3,274,772,236.993,488,303,627.95
Othercurrentliabilities45,041,260.9543,838,129.08
Totalcurrentliabilities28,220,338,181.9628,452,677,547.71
Non-currentliabilities:　　
Provisionforinsurancecontracts　　
Long-termborrowings8,230,896,518.926,375,079,464.54
Bondspayable　　
Incl.:Preferredshares　　
Perpetualbonds　　
Leaseliabilities1,794,417,514.281,790,064,820.73
Long-termpayables　　
Long-termemployeebenefitspayable138,140,507.86142,470,448.33
Provisions250,844,235.60263,756,502.85
Deferredincome935,846,329.48889,843,133.49
Deferredtaxliabilities582,482,022.06634,806,937.54
Othernon-currentliabilities　　
Totalnon-currentliabilities11,932,627,128.2010,096,021,307.48
Totalliabilities40,152,965,310.1638,548,698,855.19
Owners’equity:　　
Sharecapital1,831,607,532.001,831,607,532.00
Otherequityinstruments　　
Incl.:Preferredshares　　
Perpetualbonds　　
Capitalreserve9,334,943,023.099,257,892,537.77
Less:Treasuryshares125,085,277.62175,076,133.79
Othercomprehensiveincome-301,215,059.20-240,832,682.74
Specialreserve　　
Surplusreserve249,150,887.74249,150,887.74
Generalriskreserve　　
Retainedprofits11,648,298,773.9910,538,405,831.61
Totalowners’equityattributabletotheparentcompany22,637,699,880.0021,461,147,972.59
Minorityinterests254,950,316.20240,690,267.20
Totalowners’equity22,892,650,196.2021,701,838,239.79
Totalliabilitiesandowners’equity63,045,615,506.3660,250,537,094.98
LegalRepresentative:YUANYonggang CFO:WANGXu AccountingSupervisor:ZHUDeguang2.Consolidatedincomestatement
InRMB

ItemAmountofthecurrent periodAmountofthe previousperiod
I.Totaloperatingrevenue13,137,636,263.368,602,240,027.91
Incl.:Operatingrevenue13,137,636,263.368,602,240,027.91
Interestincome　　
Premiumsearned　　
Feeandcommissionincome　　
II.Totaloperatingcosts11,800,615,115.098,056,258,755.19
Incl.:Operatingcost10,598,454,911.387,386,509,909.13
Interestexpenses　　
Feeandcommissionexpenses　　
Surrenders　　
Netpaymentsforinsuranceclaims　　
Netinsurancecontractreserves　　
Policyholderdividends　　
Reinsuranceexpenses　　
Taxesandsurcharges37,785,231.9837,493,838.97
Sellingexpenses128,114,079.1675,172,569.57
Administrativeexpenses416,447,887.25274,814,509.17
R&Dexpenses371,366,457.55275,326,675.54
Financialexpenses248,446,547.786,941,252.81
Incl.:Interestexpenses141,106,122.55100,059,283.90
Interestincome39,183,662.0356,209,956.61
Add:Otherincome93,211,843.3777,548,707.75
Investmentincome(lossexpressedwith“-”)3,687,385.19-5,756,481.87
Incl.:Investmentincomefromassociatesandjointventures-1,068,408.45-1,997,494.01
Gainonderecognitionoffinancialassetsatamortizedcost　　
Exchangegain(lossexpressedwith“-”)　　
Netexposurehedgingincome(lossexpressedwith“-”)　　
Gainonchangesinfairvalue(lossexpressedwith“-”)-6,726,607.92496,253.51
Creditimpairmentloss(lossexpressedwith“-”)6,206,988.407,724,293.60
Impairmentlossonassets(lossexpressedwith“-”)-103,758,576.15-29,196,211.51
Gainondisposalofassets(lossexpressedwith“-”)-5,268,719.17-1,902,786.17
III.Operatingprofit(lossexpressedwith“-”)1,324,373,461.99594,895,048.03
Add:Non-operatingrevenue1,101,914.333,138,139.14
Less:Non-operatingexpenses10,220,133.451,346,996.26
IV.Profitbeforetax(lossexpressedwith“-”)1,315,255,242.87596,686,190.91
Less:Incometaxexpenses191,102,251.49140,159,627.28
V.Netprofit(lossexpressedwith“-”)1,124,152,991.38456,526,563.63
(I)Classifiedbycontinuityofoperation　　
1.Netprofitfromcontinuingoperations(lossexpressedwith“-”)1,124,152,991.38456,526,563.63
2.Netprofitfromdiscontinuedoperations(lossexpressedwith“-”)　　
(II)Classifiedbyattribution　　
1.Netprofitattributabletoownersoftheparentcompany1,109,892,942.38455,862,422.17
2.Profitattributabletominorityinterests14,260,049.00664,141.46
VI.Othercomprehensiveincome,netaftertax-60,382,376.4554,398,416.31
Othercomprehensiveincomeattributabletoownersoftheparentcompany,net aftertax-60,382,376.4554,398,416.31
(I)Othercomprehensiveincomethatcannotbereclassifiedtoprofitorloss　　
1.Changesarisingfromremeasurementofdefinedbenefitplans　　
2.Othercomprehensiveincomethatcannotbereclassifiedtoprofitorloss undertheequitymethod　　
3.Changeinfairvalueofinvestmentsinotherequityinstruments　　
4.Changeinfairvalueofthecorporation’screditrisk　　
5.Others　　
(II)Othercomprehensiveincomethatwillbereclassifiedtoprofitorloss-60,382,376.4554,398,416.31
1.Othercomprehensiveincomethatcanbereclassifiedtoprofitorloss undertheequitymethod　　
2.Changeinfairvalueofotherdebtinvestments　　
3.Financialassetsreclassifiedtoothercomprehensiveincome　　
4.Provisionforcreditimpairmentofotherdebtinvestments　　
5.Reservesforcashflowhedge-33,211,184.3522,393,227.45
6.Differencesintranslationofforeigncurrencyfinancialstatements-27,171,192.1032,005,188.86
7.Others　　
Othercomprehensiveincomeattributabletominorityinterests,netaftertax　　
VII.Totalcomprehensiveincome1,063,770,614.93510,924,979.94
Totalcomprehensiveincomeattributabletoownersoftheparentcompany1,049,510,565.93510,260,838.48
Totalcomprehensiveincomeattributabletominorityinterests14,260,049.00664,141.46
VIII.Earningspershare:　　
(I)Basicearningspershare0.610.27
(II)Dilutedearningspershare0.610.27
LegalRepresentative:YUANYonggang CFO:WANGXu AccountingSupervisor:ZHUDeguang3.Consolidatedcashflowstatement（未完）
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