广东东方精工科技股份有限公司
英文季度报披露说明
近年来中国资本市场持续加大对外开放力度，鼓励境外投资者更多参与，东方精工科技股份有限公司（以下简称“公司”）为更好地服务越来越多的境外投资者，让境外投资者更便捷地获取公司经营与财务等方面信息，同时也更充分地向境外投资者传递公司的投资价值，提升公司国际化水平，公司披露《2020年第三季度报告》的英文版本。
本次报告翻译中，涉及众多瓦楞包装机械行业和财务会计方面的专业术语。虽然公司已尽力确保原文内容得到准确的转译，但仍可能会存在不恰当之处。公司在此声明：如果您在阅读《2020年第三季度报告》的中文、英文文本的过程中，在对文本的理解上发生歧义时，以中文文本为准。
In recent years, China's capital market continues to open to the outside world and encouraged
foreign investors to participate in the financial market of China. Guangdong Dongfang Precision
Science & Technology Co., Ltd. (hereinafter referred to as “the company”) discloses its Q3 2020
Report in English, that we believe can enables for foreign investors to obtain information about the
company's operation and finance more conveniently, and fully convey the investment value of the
company to them, and at the same time help continuously improving the company's international
level.
As the report involves many professional terms translation of Corrugated packaging machinery
industry and financial accounting, the company has made great efforts to ensure the accurate
translation of the original content, but there may still be some inadequacies.
The company hereby declares that in case of any ambiguity in your understanding of the Chinese
version and English version of the Q3 2020 Report, the Chinese version shall prevail.
Guangdong Dongfang Precision Science&Technology Co., Ltd.
Q3 2020 Report
October 2020
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Section 1 Important Notice
The company's board of directors, board of supervisors, directors, supervisors,
and senior management ensure that the contents of the quarterly report are true,
accurate, and complete, that there are no false records, misleading statements,
or major omissions, and if there are any, we shall bear individual and joint legal
responsibilities.
All the directors attended the board meeting to review this quarterly report.
Tang Zhuolin, person in charge of the company, Qiu Yezhi, person in charge of
accounting work, and Qiu Yezhi, person in charge of accounting institutions
(accounting officer) hereby confirm that the financial report in the quarterly
report is true, accurate and complete.
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Section 2 Basic information of the company
I. Main Accounting Data and Financial Indicators
Does the company need to retroactively adjust or restate previous year's accounting data
□ YES √ NO
Attheendofthereporting Attheendoflastyear Increase/decrease
period
Total assets (yuan) 6,310,617,968.46 6,273,516,157.31 0.59%
Net assetsattributableto
shareholders ofthe listedcompany 4,282,835,760.02 4,337,064,607.87 -1.25%
(yuan)
Increase/decrease in Increase/decreasein
the reportingperiod comparisonwithsame Year-begintoendof comparisonwith
periodoflastyear thereportingperiod year-beginto
Period-endoflastyear
Operating income(yuan) 774,467,679.35 -76.96% 1,951,958,904.48 -74.82%
Net profitattributableto
shareholders ofthe listedcompany 98,519,590.30 -53.70% 225,718,052.39 -42.88%
(yuan)
Net profitattributableto
shareholders ofthe listedcompany 80,885,127.45 -59.28% 161,903,803.31 -55.62%
after deductingnon-recurringgains
and losses(yuan)
Net cashflowfromoperating 219,576,247.92 117.38% 248,985,657.24 -83.62%
activities (yuan)
Basic earningspershare(yuan/ 0.07 -41.67% 0.15 -31.82%
share)
Diluted earningspershare(yuan/ 0.07 -41.67% 0.15 -31.82%
share)
Weighted averagereturnonnet 2.22% -2.76% 5.23% -4.17%
assets
Non-recurring items and amounts
√ Applicable □ Not applicable
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Unit: RMB yuan
Item Amount from year-beginto Explanation
end ofthereportingperiod
Gains/losses fromthedisposalofnon-currentasset (includingthe -2,291.96
write-off thataccruedforimpairmentofassets)
Government subsidies included in the current profit and loss
(closely related to the business of the enterprise, except for
8,423,825.78
government subsidiesthatare fixedorquantifiedaccording tothe
national unifiedstandard)
Gains or losses from changes in fair value arising from the Duringthe reportingperiod,the
holding of trading financial assets, derivative financial assets, companycarriedoutfinancial
investmentactivitiessuchas
trading financial liabilities, derivative financial liabilities, and securitiesinvestmentand
investment income from the disposal of trading financial assets, entrustedwealthmanagementas
63,750,591.09authorizedbythe General
derivative financial assets, tradingfinancial liabilities, derivative MeetingofShareholders andthe
financial liabilities, and other debt investments, except for BoardofDirectors,which
resultedinan increasein
effective hedging activities related to the Company's normal investmentincomeascompared
operations withthesameperiodlastyear.
Other non-operatingincomeandexpenses otherthanthe above 588,949.31
Deduct: the amountofincometaximpact 8,813,666.38
Minority shareholders'equityimpact(aftertax) 133,158.76
In total 63,814,249.08 --
For the company's non-recurring gains and losses items defined by the "Announcement No. 1 of Information Disclosure by
Companies Offering Securities to the Public — Non-recurring Gains and Losses" and the non-recurring gains and losses items
defined by "Announcement No. 1 of Information Disclosure by Companies Offering Securities to the Public —Non-recurring Gains
and Losses" as recurring gains and losses, the reasons should be explained
□ Applicable √ Not applicable
During the reporting period of the company, there were no situations in which the non-recurring gains and losses items listed in
accordance with the definition of "Announcement No. 1 of Information Disclosure by Companies Offering Securities to the Public —
Non-recurring Gains and Losses" were defined and listed as recurring gains and losses
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
II. The changes of the main financial indicators in the reporting period compared with t he
data in the same period last year after being adjusted according to comparable standards.
In view of the change in the scope of the company's consolidated financial statements during the reporting period compared
with the same period last year: Beijing Pride New Energy Battery Technology Co., Ltd.( hereinafter referred to as "Pride”) was
included in the company's consolidated financial statements in the first three quarters of 2019, while no longer included in the
company's consolidated financial statements during the reporting period, and the main business of Dongfang Precision focuses
on high-end smart equipment. In order to more accurately reflect the changes in the operating performance of the company's
main business in the first three quarters of 2020 compared with the same period last year, and to ensure that the revenue and
profit data are comparable, we compare the revenue and profit data for the reporting period with the data adjusted according to
the comparable caliber excluding Pride in the same period of last year, as shown in the following table:
Increase/decreasein Year-begintoend Increase/decreasein
thereportingperiod comparisonwithsameperiod ofthereporting comparisonwithyear-begin
oflastyear period toPeriod-endoflastyear
Operating income(yuan) 774,467,679.35 6.04% 1,951,958,904.48 1.42%
Net profitbelongingto 98,519,590.30 15.70% 225,718,052.39 11.24%
shareholdersofthe listed
company(yuan)
Net profitafterdeducting 80,885,127.45 10.54% 161,903,803.31 -7.22%
non-recurringgainsand
losses belongingto
shareholdersofthe listed
company(yuan)
Net cashflowfrom 219,576,247.92 2869.13% 248,985,657.24 271.32%
operatingactivities(yuan)
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
III. Total shareholders at the end of the reporting period and the top ten shareholders'
shareholding table
1. The total number of ordinary shareholders and the number of preferred shareholders with voting rights
restored and the top 10 shareholders' shareholding table
Unit: shares
Total numberofordinary Totalnumberofpreferred
shareholders attheendofthe 41,125 shareholderswithvotingrights 0
restoredattheendofthereporting
reporting period period(ifany)
The top10shareholders
Nature ofShareholding Numberofshares Pledgeorfreezesituation
Name ofshareholder Numberofshares withlimitedsales
shareholders ratio conditions Sharestatus Quantity
Domestic
Tang Zhuolin natural 17.52% 270,737,568 203,053,176 Pledge 187,000,000
person
Domestic
Tang Zhuomian natural 8.79% 135,885,134
person
Pulead Technology State-owned 4.97% 76,810,172
Industry Co.,Ltd. legalperson
Beijing Automotive State-owned
Group Industry 3.14% 48,511,689
Investment Co.,Ltd. legalperson
Contemporary Domestic
Amperex Technology non-state-ow 3.01% 46,490,368
nedlegal
Co. Limited person
Domestic
Ruan Huili natural 2.92% 45,087,232
person
Construction State-owned
Investment Investment 2.54% 39,215,685
Co., Ltd. legalperson
Luzhou Industrial State-owned
Investment Group 2.06% 31,770,010
Co., Ltd. legalperson
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Huarong
Securities-China
Merchants
Securities-Huarong Other 2.03% 31,372,549
YouzhiNo. 1
Collective Asset
Management Plan
Domestic
Qiu Yezhi natural 2.02% 31,176,518 25,632,388
person
Shareholdings ofthetop10shareholderswithunlimitedsales
Typesofshares
Nameofshareholder Numberofshareswithunlimitedsales held
Typesofshares Quantity
Tang Zhuomian 135,885,134 RMB common 135,885,134
stock
Pulead TechnologyIndustryCo.,Ltd. 76,810,172 RMB common 76,810,172
stock
Tang Zhuolin 67,684,392 RMB common 67,684,392
stock
Beijing AutomotiveGroupIndustry 48,511,689 RMB common 48,511,689
Investment Co.,Ltd. stock
Contemporary AmperexTechnology 46,490,368 RMB common 46,490,368
Co. Limited stock
Ruan Huili 45,087,232 RMB common 45,087,232
stock
Construction Investment Investment RMB common
39,215,685 39,215,685
Co., Ltd. stock
Luzhou IndustrialInvestment Group RMB common
31,770,010 31,770,010
Co., Ltd. stock
Huarong Securities-China
Merchants Securities-Huarong RMB common
31,372,549 31,372,549
YouzhiNo. 1CollectiveAsset stock
Management Plan
Qinghai PurenIntelligent RMB common
26,628,340 26,628,340
Technology R&DCenter(Limited stock
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Partnership)
Mr.TangZhuolinandMr.TangZhuomianare brothers.OnAugust18,2010,the twosigneda
Explanation oftherelationshipor "Consistent Action Agreement."Pulead Technology Industry Co.,Ltd. and Qinghai Puren
concerted actionoftheaforesaid IntelligentTechnologyR&DCenter(LimitedPartnership)belongstothe consistentactionist
shareholders relationship. The company is not aware of whether there is an associated relationship or a
concerted actionotheraforesaidshareholders.
As ofSeptember30,2020,amongthe top10shareholdersofthecompany,Pulead
Explanation ofthetop10common TechnologyIndustryCo.,Ltd.held73,755,050sharesofthecompanythroughthecustomer
stock shareholders'participationin credittransactionguaranteesecuritiesaccount openedinChinaSecuritiesCo.,Ltd.;Luzhou
financing andsecuritieslending IndustrialInvestmentGroupCo.,Ltd.held31,770,010sharesofthecompanythroughthe
business (ifany) customercredittransactionguaranteesecuritiesaccountopened inGuotaiJunanSecurities
Co.,Ltd..
Whether the top 10 ordinary shareholders of the company and the top 10 ordinary shareholders of unrestricted shares in the report
period conducted agreed repurchase transactions
□ Yes √ No
The top 10 common stock shareholders of the company and the top 10 common stock shareholders with unrestricted sales conditions
did not engage in agreed buyback transactions during the reporting period.
2. The total number of preferred shareholders of the company and the top 10 preferred shareholders
□ Applicable √ Not applicable
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Section 3 Important matters
I. The main financial data and financial indicators during the reporting period have changed and the reasons
√ Applicable □ Not applicable
Unit: RMB yuan
1.Balance sheet items
Sheetitems Endingbalance OpeningBalance Changeamount Change Explanationofthereasonforthechange
rate
Advancepayment 54,480,316.09 25,901,123.85 28,579,192.24 110.34% Mainlydueto theincreaseinordersandthe
correspondingincreaseinmaterialpurchases.
Mainly dueto theincreaseinthepurchaseof
Interest receivable 3,608,568.80 721,935.36 2,886,633.44 399.85% deposit-typebankwealthmanagement
products andthecorrespondingincreasein
interest incomeduringthereportingperiod.
Projectunderconstruction 18,190,497.18 4,839,241.48 13,351,255.70 275.90% Mainlydueto theexpansionof thebuilding
during thereportingperiod.
Intangibleassets 333,352,606.60 249,882,429.53 83,470,177.07 33.40% Mainlydueto theacquisitionofbusiness&
assets of Agnatiduringthereportingperiod.
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Mainly dueto themaintenanceofmachinery
Long-termprepaidexpenses 12,476,141.90 8,699,236.33 3,776,905.57 43.42% duringthereportingperiodandthe
corresponding increaseinprepaidexpenses.
Mainly dueto completionoftheamortization
Other non-currentassets 905,997.92 2,518,818.56 -1,612,820.64 -64.03% of borrowingcostscorrespondingto the
long-term loanthathadbeenrepaid.
Short-term loan 77,972,644.89 117,888,353.14 -39,915,708.25 -33.86% Mainlydueto therepaymentofshort-term
loan.
Mainly dueto thesignificantincreaseinthe
Notespayable 81,407,456.50 43,973,859.51 37,433,596.99 85.13% proportionofthenotessettlementof the
suppliers inthisyear.
Mainly dueto thereclassificationof accounts
in thestatementscorrespondingto the
Contract liabilities 421,740,625.75 -- 421,740,625.75 100.00% implementationofthenewincomestandardin
the reportingperiodandthedelayinthe
delivery dueto Covid-19.
Mainly dueto thereclassificationof accounts
Advancereceipts -- 286,511,724.62 -286,511,724.62 -100.00% inthestatementscorrespondingto the
implementation ofthenewincomestandardin
the reportingperiod.
Taxespayable 28,899,739.71 48,928,229.51 -20,028,489.80 -40.93% Mainlydueto thepaymentof prioryeartaxes
in thereportingperiod.
Interest payable 2,242,263.57 1,410,745.58 831,517.99 58.94% Mainlydueto theincreaseinthelong-term
loan.
Non-currentliabilitiesduewithin 221,850,934.90 353,399,238.29 -131,548,303.39 -37.22% Mainlydueto therepaymentof partofthe
one year long-termloanduewithinoneyear.
Long-termloan 323,114,266.24 224,146,667.48 98,967,598.76 44.15% Mainlydueto theincreaseinthelong-term
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
loan inthereportingperiod.
Long-termsalarypayableto staff 18,331,957.88 12,252,657.36 6,079,300.52 49.62% Mainlydueto theacquisitionofbusiness&
andworkers assetsof Agnatiduringthereportingperiod.
Treasuryshares 377,847,295.63 160,088,925.60 217,758,370.03 136.02% Mainlydueto therepurchaseofsharesinthe
reporting period.
2.Income statement items
Sheetitems Januaryto Januaryto Changeamount Change Explanationofthereasonforthechange
September2020 September2019 ratio
Mainly duetotheinclusionofPride'sdatain
the company'sconsolidatedfinancial
Operatingincome 1,951,958,904.48 7,752,165,890.42 -5,800,206,985.94 -74.82% statementsinthefirstthreequartersof2019.
Excluding the impactofPride'sdata,the
year-over-year increasewas1.42%.
Mainly dueto theinclusionofPride'sdatain
the company'sconsolidatedfinancial
Operatingcost 1,399,258,221.80 6,570,841,608.43 -5,171,583,386.63 -78.71% statementsinthefirstthreequartersof2019.
Excluding theimpactofPride'sdata,the
year-over-year increasewas1.29%.
Mainly dueto theinclusionofPride'sdatain
the company'sconsolidatedfinancial
Taxes andsurcharges 7,793,560.64 17,154,493.47 -9,360,932.83 -54.57% statementsinthefirstthreequartersof2019.
Excluding theimpactofPride'sdata,the
year-over-year increasewas18.18%.
Selling expenses 120,806,685.92 315,749,074.61 -194,942,388.69 -61.74% Mainlydueto theinclusionofPride'sdatain
the company'sconsolidatedfinancial
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
statements inthefirstthreequartersof2019.
Excluding theimpactofPride'sdata,the
year-over-year increasewas10.81%,mainly
due to theinclusionof Agnati'sdatathathad
been acquiredinthebeginningof 2020.
Mainly dueto theinclusionofPride'sdatain
the company'sconsolidatedfinancial
Research anddevelopment statementsinthefirstthreequartersof2019.
expenses 53,663,442.74 109,424,959.04 -55,761,516.30 -50.96% ExcludingtheimpactofPride'sdata,the
year-over-year increasewas19.91%,mainly
due to theincreasinginputof R&Dinthe
reporting period.
Mainly dueto theinclusionofPride'sdatain
the company'sconsolidatedfinancial
statements inthefirstthreequartersof2019.
Financial expenses -278,745.49 -13,689,867.42 13,411,121.93 -97.96% ExcludingtheimpactofPride'sdata,there was
3 millionless thanthesameperiodlastyear,
mainly dueto theimpactoftheexchangegains
and losses inthereportingperiod.
Mainly dueto implementationoffinancial
investment activitiessuchassecurities
investment andentrustedwealthmanagement
Fairvaluechangeincome 10,224,490.31 5,457,534.25 4,766,956.06 87.35% asauthorizedbytheGeneralMeetingof
Shareholders andtheBoardof Directors,and
the correspondingchangeof theproducts’fair
value.
Lossonimpairmentofassets -2,073,080.91 -37,337,494.63 35,264,413.72 -94.45% Mainlydueto theinclusionofPride'sdatain
the company'sconsolidatedfinancial
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
statements inthefirstthreequartersof2019.
Excluding theimpactofPride'sdata,the
year-over-year decreasewas17.75%.
Mainly dueto theimplementationof thenew
Lossofcreditimpairment -1,384,648.98 - -1,384,648.98 -100.00% financialinstrumentsaccountingstandardin
the reportingperiod.
Mainly dueto theincreaseingovernment
Other income 8,423,825.78 7,912,331.83 511,493.95 6.46% subsidiesrelatedtoroutineoperatingactivities
during thereportingperiod.
Mainly dueto implementationoffinancial
investment activitiessuchassecurities
investment andentrustedwealthmanagement
Investment income 53,526,100.78 16,871,909.05 36,654,191.73 217.25% asauthorizedbytheGeneralMeetingof
Shareholders andtheBoardof Directors,and
the correspondingincreaseintheinvestment
income ascomparedwiththesameperiodlast
year.
Mainly dueto theacquisitionofequityof
Non-operatingincome 2,106,749.39 13,498,463.84 -11,391,714.45 -84.39% TirunaGroupinthepriorperiod,andthere was
no sucheventinthecurrentperiod.
Mainly dueto theinclusionofPride'sdatain
the company'sconsolidatedfinancial
Non-operating expenses 1,517,800.08 3,362,108.06 -1,844,307.98 -54.86% statementsinthefirstthreequartersof2019.
Excluding theimpactofPride'sdata,the
year-over-year decreasewas8.17%.
Mainly dueto theinclusionofPride'sdatain
Incometaxexpenses 25,869,561.72 130,783,444.44 -104,913,882.72 -80.22% thecompany'sconsolidatedfinancial
statements inthefirstthreequartersof2019.
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
ExcludingtheimpactofPride'sdata,the
year-over-yeardecreasewas50.93%,mainly
dueto thedecreaseintheincometaxesof
FosberGroupascomparedwiththesame
periodlastyear.
3.Cash flow statement items
Sheetitems Januaryto Januaryto Changeamount Change Explanationofthereasonforthechange
September2020 September2019 ratio
Mainly dueto theinclusionofPride'sdatain
the company'sconsolidatedfinancial
Netcashflowfrom operating statementsinthefirstthreequartersof2019.
activities 248,985,657.24 1,520,251,473.05 -1,271,265,815.81 -83.62% ExcludingtheimpactofPride'sdata,the
year-over-year increasewas271.32%,mainly
due to theaccelerationofoverallsales
collection duringthereportingperiod.
Mainly dueto implementationoffinancial
investment activitiessuchassecurities
investment andentrustedwealthmanagement
Netcashflowsfrominvesting -304,321,178.06 -1,032,329,246.59 728,008,068.53 -70.52% asauthorizedbytheGeneralMeetingof
activities ShareholdersandtheBoardof Directors,and
the correspondingincreaseininvestment
income ascomparedwiththesameperiodlast
year.
Mainly dueto theinclusionofPride'sdatain
Netcashflowfrom financing -545,229,881.16 -1,651,923,456.49 1,106,693,575.33 -66.99% thecompany'sconsolidatedfinancial
activities statementsinthefirstthreequartersof2019.
Excluding theimpactofPride'sdata,the
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
year-over-yearincreasewas203.29%,mainly
dueto payingguaranteedepositandshare
repurchaseinthereportingperiod.
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
II. Analysis of the progress of important matters, their impact and solutions
√ Applicable □ Not applicable
1. The signing of strategic cooperation agreement with Yunyin Technology (Shenzhen) Co., Ltd.
In July 2020, Dongfang Precision signed a strategic cooperation agreement with Yunyin Technology (Shenzhen) Co., Ltd (here inafter
referred to as "Yunyin"), a holding subsidiary of Shanying International Holding Co., Ltd., to establish a strategic cooperation
relationship to jointly build an intelligent factory model and to jointly promote the Digital transformation and upgrad ing of the
printing and packaging industry. With the profound understanding of the industry accumulated over 20 years and the leading
technology of Industry 4.0 in the domestic industry, the company cooperates with Yunyin to promote the accelerated construction of
Internet ecology of the domestic intelligent packaging industry and the continuous innovation of business models, which will
ultimately help to enhance Dongfang Precision's comprehensive competitiveness and improve the listed company's own value
creation ability. For details, please refer to the “Announcement on the signing of strategic cooperation agreement with Yunyin
Technology (Shenzhen) Co., Ltd.” published by the Company on July 20, 2020 on Cninfo(http://www.cninfo.com.cn).
2. The Completion of the General Election of the Board of Directors and the Board of Supervisors
On September 22, 2020, the Company held the 4th interim General Meeting of 2020, and approved the Proposal for the Election of
Non-Independent Directors of the 4th Board of Directors of the Company, the Proposal for the Election of Independent Directors of
the 4th Board of Directors of the Company, and the Proposal for the Election of Shareholder Representative Supervisors of the 4th
Board of Supervisors of the Company. The elected shareholder representative supervisors and the employee representative
supervisors elected by the general meeting of employees on August 26, 2020 shall together constitute the 4th Board of Supervisors of
the Company. The term of office of the above-mentioned directors and supervisors is three years from the date of the resolution of the
General Meeting of Shareholders. On the same day, the Company held the first ( interim) meeting of the 4th Board of Directors and
the first (interim) meeting of the 4th Board of Supervisors, and considered and passed the relevant proposals on the election of the
Chairman of the Board of Directors, members of the special committees of the Board of Directors, the Chairman of the Board of
Supervisors and the appointment of senior management personnel. For details, please refer to the " Announcement of the Completion
of the General Election of the Board of Directors and the Board of Supervisors " and the "Announcement on the Election of the
Chairman of the Board of Directors, Members of the Special Committees of the Board of Directors, Chairmen of the Supervisory
Board and Appointment of Senior Management Personnel" published by the Company on September 23, 2020 on Cninfo
(http://www.cninfo.com.cn).
Overview ofimportantmatters Disclosuredate Interimreportdisclosurewebsitequery
index
“Announcement onthesigningofstrategiccooperation July20,2020 Cninfo(http://www.cninfo.com.cn)
agreement withYunyinTechnology(Shenzhen)Co.,Ltd.”
“Announcement ontheElectionofEmployee
Representative Supervisorstothe4thSessionofthe August28,2020 Cninfo(http://www.cninfo.com.cn)
Board ofSupervisors”
“Announcement oftheCompletionofthe General
Election ofthe BoardofDirectorsandtheBoardof September23,2020 Cninfo(http://www.cninfo.com.cn)
Supervisors”
“Announcement ontheElectionoftheChairmanofthe September23,2020 Cninfo(http://www.cninfo.com.cn)
Board ofDirectors,MembersoftheSpecialCommittees
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
of theBoardofDirectors,Chairmen oftheSupervisory
Board andAppointmentofSeniorManagement
Personnel”
Implementation progress of share repurchase
√Applicable □ Not applicable
The 49th (interim) meeting of the third Board of Directors held on June 15, 2020 and the 3rd interim General Meeting of 2020 held
on June 24, 2020 examined and approved the 2020 annual share repurchase plan. The company plans to use its own funds, funds
raised that have been changed into permanent replenishment of current funds in accordance with the law, or loans from financial
institutions, to implement a centralized bidding transaction to buy back part of the company's A-shares of RMB common shares. The
total amount of funds planned to be used by the company shall not be less than 500 million yuan (inclusive), not more than 1 billion
yuan (inclusive), and the repurchase price shall not exceed RMB 6.42 yuan per share. All the repurchased shares will be used for
write-off and reduce the company's registered capital. The implementation period shall be within 12 months from the date of
consideration and adoption of this share repurchase plan by the General Meeting.
By the end of the reporting period, the company had repurchased 61,518,052 shares in the plan of repurchase shares in 2020,
accounting for 3.98% of the company's total share capital. As of the date of disclosure of this report, the company has carried out a
share buyback in 2020 through centralized bidding, with a total buyback of 62,519,252 shares, accounting for 4.05% of the
company's total share capital. During the repurchase period, the highest transaction price is 5.10 yuan per share, and the lowest
transaction price is 4.57 yuan per share. The total amount paid is about 303 million yuan (excluding transaction fees).
Progress in the implementation of centralized bidding to reduce holdings of repurchased shares
□ Applicable √ Not applicable
III. The actual controllers, shareholders, related parties, purchasers and the company's
commitments related to the company's commitments that were not fulfilled during the
reporting period
□ Applicable √ Not applicable
During the reporting period of the company, there were no actual commitments of the company's actual controllers, shareholders,
related parties, purchasers, companies, and other related parties that failed to fulfill their commitments during the reporting period.
IV. Investment in financial assets
1.Securities investment
√ Applicable □ Not applicable
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Profit orloss Changes
Securit Securities Accounting Bookvalueat onchanges in inthe Reporting Accounti Source
Varietyof ies abbreviati Initial measuremen thebeginningof fairvaluefor cumulativ Currentpurchase Currentsale periodprofit Endingbook ng of
securities code on investmentcost tmode thereporting thecurrent efair amount amount andloss value subject funds
period period valueof
equity
Domestic Fairvalue Transacti
and foreign 150,001,000.00 measuremen 0.00 0.00 212,132,277.59 212,132,277.59 7,204,713.6 0.00 onal Own
stocks t 4 financial funds
assets
Fairvalue Transacti
Fund 300,000,000.00 measuremen 4,034,275.31 0.00 300,000,000.00 4,034,275.3 304,034,275.3 onal Own
t 1 1financial funds
assets
Fairvalue Transacti
Trust 500,000,000.00 measuremen 3,150,684.93 0.00 500,000,000.00 11,438,356.1 503,150,684.9 onal Own
products t 6 3financial funds
assets
Transacti Raised
5,510,627,142.1Fairvalue 1,164,039,381.5 5,510,627,142.1 6,051,848,525.1 40,874,696. 625,857,528.6 onal funds
Other 1measuremen 9 3,039,530.07 0.00 1 5 62 2financial and
t assets own
funds
Total 6,460,628,142.1 -- 1,164,039,381.5 10,224,490.3 0.00 6,522,759,419.7 6,263,980,802.7 63,552,041.1,433,042,488. -- --
1 9 1 0 4 73 86
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Announcement anddisclosure
date ofsecuritiesinvestment March28,2020
examination andapprovalboard
Date of announcement and
disclosure of shareholders'
meeting for examination and April14,2020
approval of securities
investment (ifany)
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
2. Derivatives investment
□ Applicable √ Not applicable
There was no derivative investment during the reporting period.
V. Progress of Projects Financed with Raised Funds
□ Applicable √ Not applicable
VI. 2020 Annual Operating Performance Forecast
Warning of a forecast loss on or a forecast significant year-on-year change in the 2020 annual net profit, as well as explanation of why:
□ Applicable √ Not applicable
VII. Significant Contracts Arising from the Company’s Ordinary Course of Business
□ Applicable √ Not applicable
VIII. Entrusted financial management
√ Applicable □ Not applicable
Unit: ten thousand yuan
Source offundsfor Entrustedfinancial Overdueamountnot
Specific type Outstandingbalance
entrusted financing management recovered
Bank wealth
Own funds 65,000 0 0
management products
Bank wealth
Raised funds 166,300 62,200 0
management products
In total 231,300 62,200 0
The specific situation of high-risk entrusted financial management with large single amount or low security, poor liquidity and
non-guaranteed capital
□ Applicable √ Not applicable
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
The entrusted financial management has expected that the principal cannot be recovered or there are other situations that may cause
impairment
□ Applicable √ Not applicable
IX. External guarantees in violation of regulations
□ Applicable √ Not applicable
During the reporting period, the company had no violations of external guarantees.
X. Non-operating capital occupation of the listed company by controlling shareholders and
their related parties
□ Applicable √ Not applicable
During the reporting period of the company, there was no non-operating capital occupation of the listed company by the controlling
shareholders and their related parties.
XI. Registration form for reception of research, communication, interviews and other
activities during the reporting period
√ Applicable □Not applicable
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Date of Placeof Wayof Typeof Maincontents
communication Communicationparty communicatedand Indextomaininformationcommunicate
communication communication communication party materialsprovided
Huatai SecurityCo.,Ltd.:HuangJinglun,Huarong
Security Co.,Ltd.:BiZinan,XuTianxiang,China
Asset ManagementCo.,Ltd.:LiPingzhu,Sunshine Introducethe
Insurance GroupInc.,Ltd.:Elaine wong,Shenzhen company's
Xinyuan Asset ManagementCo.,Ltd.:DuJunsheng, operation,overall
Shenzhen JianhuaXing'anInvestmentCo.Ltd.: businesslayout, Cninfo(http://www.cninfo.com.cn),
7 May2020 TheCompany’s Conferencecall institutional DuanZhian,ShenzhenHuacaiInvestment corecompetitive “002611DongfangPrecisionInvestor
conference room investor ManagementCo. Ltd.:ChenLigang,Shenzhen advantages,business relationsmanagementfiles20200507”
Qianhai XingjianCapitalManagementCo.Ltd.:Zhou strategy,etc. and
Shizhao, LeiLei, HonghuaCapital:XiaoJian, answerquestions
Guangzhou YunxiPrivateEquityInvestmentFund frominvestors
Management Co. Ltd.:LongHuamingand investors,
etc
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Section 4 Financial Statements
I. Financial Statements
1. Consolidated balance sheet
Prepared by: Guangdong Dongfang Precision Science&Technology Co., Ltd.
Unit: RMB yuan
Item September30,2020 December31,2019
Current assets:
Monetaryfunds 1,931,953,359.25 2,356,703,434.60
Settlementprovisions
Dismantlingfunds
Transactionalfinancialassets 1,433,042,488.86 1,164,039,381.59
Derivativefinancialassets
Notesreceivable
Accountsreceivable 525,925,132.40 597,431,210.02
Receivablefinancing 52,691,729.09 55,447,099.32
Advancepayment 54,480,316.09 25,901,123.85
Premiumreceivable
Receivablereinsuranceaccount
Provisionfor reinsurance contract
receivable
Otherreceivables 70,542,884.22 79,573,114.49
Ofwhich:interestreceivable 3,608,568.80 721,935.36
Dividend receivable
Buybackresalefinancialassets
Inventory 819,968,099.48 671,432,701.11
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Contractassets
Holdingassets forsale
Non-currentassets due within one
356,983.48
year
Othercurrentassets 20,129,395.95 22,346,314.29
Total currentassets 4,908,733,405.34 4,973,231,362.75
Non-current assets:
Loansandadvances
Debtinvestment
Otherdebtinvestments
Long-termreceivables
Long-termequityinvestment 69,973,129.43 72,372,355.03
Investment in other equity
instruments
Othernon-currentfinancialassets 18,128,642.88 20,559,159.34
Investmentrealestate
Fixedassets 561,871,402.02 585,754,900.75
Projectunderconstruction 18,190,497.18 4,839,241.48
Productivebiologicalassets
Oilandgasasset
Right-of-useasset
Intangibleassets 333,352,606.60 249,882,429.53
Developmentexpenditure
Goodwill 333,493,169.96 306,633,631.93
Long-termprepaidexpenses 12,476,141.90 8,699,236.33
Deferredincometaxassets 53,492,975.23 49,025,021.61
Othernon-currentassets 905,997.92 2,518,818.56
Total non-currentassets 1,401,884,563.12 1,300,284,794.56
Total assets 6,310,617,968.46 6,273,516,157.31
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Current liabilities:
Short-termloan 77,972,644.89 117,888,353.14
BorrowingfromtheCentralBank
Borrowedfunds
Transactionalfinancialliabilities
Derivativefinancialliabilities
Notespayable 81,407,456.50 43,973,859.51
Accountspayable 448,444,628.31 472,862,744.45
Advancereceipts 286,511,724.62
Contractliabilities 421,740,625.75
Sellingbackfinancialassets
DepositsandInterbankdeposit
Agenttradingsecurities
Agentunderwritingsecurities
Salarypayabletostaffandworkers 92,537,319.10 106,677,329.95
Taxespayable 28,899,739.71 48,928,229.51
Otherpayables 114,032,702.05 90,950,443.16
Ofwhich:interestpayable 2,242,263.57 1,410,745.58
Dividend payable
Feesandcommissions
Reinsuranceaccountspayable
Holdingliabilitiesforsale
Non-current liabilities due within
221,850,934.90 353,399,238.29
one year
Othercurrentliabilities
Total currentliabilities 1,486,886,051.21 1,521,191,922.63
Non-current liabilities:
Insurancecontractreserve
Longtermloan 323,114,266.24 224,146,667.48
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Bondspayable
Ofwhich:preferredstock
Perpetual debt
Leaseliability
Long-termpayables
Long-termsalary payable to staff
18,331,957.88 12,252,657.36
and workers
Estimatedliabilities 99,912,699.92 78,650,466.48
Deferredincome 17,215,068.43 18,275,808.90
Deferredincometax liabilities 13,423,908.72 16,915,692.91
Othernon-currentliabilities
Total non-currentliabilities 471,997,901.19 350,241,293.13
Total Liabilities 1,958,883,952.40 1,871,433,215.76
Owners' equity:
Sharecapital 1,545,126,957.00 1,838,647,096.00
Otherequityinstruments
Ofwhich:preferredstock
Perpetual debt
Capitalreserve 4,095,526,421.53 3,862,377,838.84
Minus:treasury shares 377,847,295.63 160,088,925.60
Othercomprehensiveincome 23,154,111.42 24,971,085.32
Specialreserves
Surplusreserve 51,830,974.45 51,830,974.45
Generalriskpreparation
Undistributedprofit -1,054,955,408.75 -1,280,673,461.14
Total equity attributable to owners of
4,282,835,760.02 4,337,064,607.87
parent company
Minorityshareholder interest 68,898,256.04 65,018,333.68
Total owner'sequity 4,351,734,016.06 4,402,082,941.55
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Total LiabilitiesandOwner'sEquity 6,310,617,968.46 6,273,516,157.31
Legal representative: Tang Zhuolin Chief in charge of accounting work: Qiu Yezhi Head of accounting institution: Qiu Yezhi
2. Parent Company Balance Sheet
Unit: RMB yuan
Item September30,2020 December31,2019
Current assets:
Monetaryfunds 1,425,434,035.08 1,899,380,375.38
Transactionalfinancialassets 1,341,981,607.91 1,163,000,000.00
Derivativefinancialassets
Notesreceivable
Accountsreceivable 161,288,766.79 151,096,214.10
Receivablefinancing 49,192,665.35 51,139,322.12
Advancepayment 3,258,632.60 3,233,763.27
Otherreceivables 73,634,330.90 36,670,496.12
Ofwhich:interestreceivable 3,434,196.24
Dividend receivable 40,000,000.00
Inventory 112,676,967.11 111,225,290.10
Contractassets
Holdingassets forsale
Non-currentassets due within one
356,983.48
year
Othercurrentassets 638,589.97 4,961,417.06
Total currentassets 3,168,105,595.71 3,421,063,861.63
Non-current assets:
Debtinvestment
Otherdebtinvestments
Long-termreceivables
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Long-termequityinvestment 462,574,189.69 439,638,782.00
Investment in other equity
instruments
Othernon-currentfinancialassets
Investmentrealestate
Fixedassets 332,164,748.54 340,791,611.76
Projectunderconstruction 176,777.93 83,070.80
Productivebiologicalassets
Oilandgasasset
Right-of-useasset
Intangibleassets 58,778,201.60 60,733,612.10
Developmentexpenditure
Goodwill
Long-termprepaidexpenses 3,626,683.77 3,335,014.92
Deferredincometaxassets 7,458,465.18 4,923,465.18
Othernon-currentassets 585,189.00 585,189.00
Total non-currentassets 865,364,255.71 850,090,745.76
Total assets 4,033,469,851.42 4,271,154,607.39
Current liabilities:
Short-termloan 90,000,000.00
Transactionalfinancial liabilities
Derivativefinancialliabilities
Notespayable 45,402,259.42 43,843,859.51
Accountspayable 42,987,955.00 70,687,704.41
Advancereceipts 17,451,789.10
Contractliabilities 21,949,309.60
Salarypayabletostaffandworkers 15,116,756.94 26,144,254.56
Taxespayable 4,144,571.50 1,921,575.57
Otherpayables 63,686,422.73 50,214,415.95
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Ofwhich:interestpayable
Dividend payable
Holdingliabilitiesforsale
Non-current liabilities due within
one year
Othercurrentliabilities
Total currentliabilities 193,287,275.19 300,263,599.10
Non-current liabilities:
Longtermloan
Bondspayable
Ofwhich:preferredstock
Perpetual debt
Leaseliability
Long-termpayables
Long-termsalary payable to staff
and workers
Estimatedliabilities
Deferredincome 13,586,136.66 14,423,631.66
Deferredincometax liabilities
Othernon-currentliabilities
Total non-currentliabilities 13,586,136.66 14,423,631.66
Total Liabilities 206,873,411.85 314,687,230.76
Owners' equity:
Sharecapital 1,545,126,957.00 1,838,647,096.00
Otherequityinstruments
Ofwhich:preferredstock
Perpetual debt
Capitalreserve 3,841,740,185.11 3,608,591,602.42
Minus:treasury shares 377,847,295.63 160,088,925.60
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Othercomprehensiveincome
Specialreserves
Surplusreserve 51,830,974.45 51,830,974.45
Undistributedprofit -1,234,254,381.36 -1,382,513,370.64
Total owner'sequity 3,826,596,439.57 3,956,467,376.63
Total LiabilitiesandOwner's Equity 4,033,469,851.42 4,271,154,607.39
3. Consolidated Income Statement of the Reporting Period
Unit: RMB yuan
Item Currentoccurrenceamount. Theoccurrenceamountoftheprevious
period
1 Totaloperatingincome 774,467,679.35 3,360,816,595.53
Ofwhich:operatingincome 774,467,679.35 3,360,816,595.53
Interest income
Premiums earned
Fee andcommissionincome
2 Totaloperatingcost 671,204,175.08 3,101,787,320.16
Ofwhich:operatingcost 557,431,397.96 2,873,991,054.97
Interest expense
Payment offees andcommission
Surrenderfund
Net indemnityexpenditure
Draw the net reserve of insurance
liability contract
Policy dividendexpense
Reinsurance cost
Taxes andsurcharges 2,105,418.72 4,631,112.28
sellingexpenses 29,511,096.12 121,593,417.82
Administrativeexpenses 62,241,970.84 77,699,654.06
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Research anddevelopmentexpenses 18,458,518.75 50,475,710.14
Financial expenses 1,455,772.69 -26,603,629.11
Ofwhich:interestexpense 3,997,432.21 4,963,181.77
Interest income 5,439,150.52 29,322,907.03
Plus:otherincome 1,326,553.84 4,380,819.31
Investmentincome(losswith"-"sign) 20,801,116.45 6,770,076.77
Of which: the return on investment in
174,877.99 292,193.59
collaborative venturesandjointventures
Income from derecognition of
financial assets measuredat amortisedcost (loss with
"-" sign)
Exchangegain(losswith"-"sign)
Net exposure hedging gain (loss with "-"
sign)
Fair value change income (loss with "-"
-3,084,621.21 5,457,534.25
sign)
Loss of credit impairment (loss is listed
-1,743,190.23
with "-"sign)
Losson impairmentofassets (loss with "-"
905,316.06 -987,131.87
sign)
Income from asset disposal (loss with "-"
-4,264.04 986,548.07
sign)
3 Operatingprofit(losses are listedwith"-"sign) 121,464,415.14 275,637,121.90
Plus:non-operating income 1,929,972.46 3,525,514.33
Minus:non-operatingexpenses 52,950.79 761,168.12
4 The totalprofit (the total lossshall be filledinwith
123,341,436.81 278,401,468.11
the sign"-")
Minus:incometaxexpenses 20,227,251.72 65,595,152.42
5 Netprofit(net lossislistedwith"-"sign) 103,114,185.09 212,806,315.69
(1)Classifiedbybusinesssustainability
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
i.Net profitfromcontinuing operations(net loss
103,114,185.09 212,806,315.69
with "-"sign)
ii.Net profit from termination of operation (net
loss with"-"sign).
(2)Classificationaccordingtoownership.
i. Net profit attributable to the owner of the
98,519,590.30 212,791,166.02
parent company
ii.Minorityshareholders'profitand loss 4,594,594.79 15,149.67
6 Netaftertaxofothercomprehensiveincome -5,768,887.59 679,314.85
Net after tax of other comprehensive income
-5,768,887.59 679,314.85
attributable totheownerofthe parentcompany
(1)othercomprehensiveincomethatcannot
be reclassifiedintoprofit orloss
i. Re-measurethechange inthe benefit
plan
ii. Other comprehensive income that
cannot betransferredtoprofit orlossunderthe equity
method
iii. Changes in fair value of
investments inotherequityinstruments
iv. Fair value change of enterprise's
own creditrisk
v.Other
(2)Other comprehensive income
-5,768,887.59 679,314.85
reclassified intoprofitorloss
i. Other comprehensive income that
can be transferred to profit or loss under the equity
method
ii. Changes infair value of other debt
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
investments
iii.Theamountoffinancialassets
reclassified toothercomprehensiveincome
iv. Provision for credit impairment of
other debtinvestments
v.Cashflowhedgingreserve
vi. Translation difference of foreign
-5,768,887.59 679,314.85
currency financialstatements
vii. Other
Net after tax of other consolidated income
attributable tominorityshareholders
7 Totalcomprehensiveincome 97,345,297.50 213,485,630.54
Totalconsolidated income attributable to the
92,750,702.71 213,470,480.87
owner oftheparentcompany
Total consolidated income attributable to
4,594,594.79 15,149.67
minority shareholders
8 Earningspershare:
(1)Basicearningspershare 0.07 0.12
(2)Dilutedearningspershare 0.07 0.12
In the case of a business merger under the same control in the current period, the net profit realized by the merged party be fore the
merger is: yuan, and the net profit realized by the merged party in the previous period is: yuan.
Legal representative: Tang Zhuolin Chief in charge of accounting work: Qiu Yezhi Head of accounting institution: Qiu Yezhi
4. Parent Company Income Statement of the Reporting Period
Unit: RMB yuan
Item Currentoccurrenceamount. Theoccurrenceamountoftheprevious
period
1Operatingincome 116,527,543.89 137,352,640.50
Minus:operatingcost 70,212,865.82 81,663,742.91
Taxesandsurcharges 991,391.75 869,107.37
Sellingexpenses 4,023,907.58 8,766,735.88
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Administrativeexpenses 26,106,882.44 25,123,569.62
Researchanddevelopmentexpenses 3,852,707.31 3,902,638.69
Financialexpenses 50,050.19 -9,104,138.55
Of which:interestexpense 1,428,967.90 165,615.94
Interestincome 4,130,055.85 6,195,629.09
Plus:otherincome 848,114.27 1,488,656.02
Investmentincome(losswith"-"sign) 60,663,710.99 66,839,416.89
Of which: the return on investment in 174,877.99 561,197.71
collaborative venturesandjointventures
Termination ofrecognition of
gains on financial assets measured at amortised
cost (losswith"-"sign)
Net exposure hedging gain (loss with
"-" sign)
Fairvaluechangeincome(losswith"-" -3,435,578.93
sign)
Lossofcredit impairment(loss islisted 2,220.07
with "-"sign)
Losson impairmentofassets (losswith
"-" sign)
Income from asset disposal (loss with -829.92
"-" sign)
2 Operating profit (loss shall be listed with "-" 69,368,205.20 94,458,227.57
sign)
Plus:non-operating income 8,276.88 7,603.52
Minus:non-operatingexpenses -1,664.32 5,281.36
3 The total profit (the total lossshall be filled in 69,378,146.40 94,460,549.73
with thesign"-")
Minus:incometaxexpenses -1,631,310.71 4,821,960.41
4 Netprofit(net lossislistedwith"-"sign) 71,009,457.11 89,638,589.32
(1)Netprofitfrom continuingoperation(net 71,009,457.11 89,638,589.32
loss with"-"sign)
(2)Net profitfrom termination of operation
(net losswith"-"sign)
5 Netaftertaxofothercomprehensiveincome
(1)Othercomprehensive incomethatcannot
be reclassifiedintoprofit orloss
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
i.Re-measure the changeinthe benefit
plan
ii. Other comprehensive income that
cannot be transferred to profit or loss under the
equity method
iii.Changes infairvalueofinvestments
in otherequityinstruments
iv. Fair value change of enterprise's
own creditrisk
v.Other
(2)othercomprehensive incomereclassified
into profitorloss
i.Othercomprehensive incomethatcan
be transferred to profit or loss under the equity
method
ii.Changes infair value of other debt
investments
iii. The amount of financial assets
reclassified toothercomprehensiveincome.
iv. Provision for credit impairment of
other debtinvestments.
v.Cashflowhedgingreserve.
vi. Translation difference of foreign
currency financialstatements.
vii.Other.
6. Totalcomprehensive income 71,009,457.11 89,638,589.32
7. Earningspershare:
(1)Basicearningspershare
(2)Dilutedearningspershare
5. Consolidated Income Statement from Year-begin to end of the reporting period
Unit: RMB yuan
Item Currentoccurrenceamount. Theoccurrenceamountoftheprevious
period
1 Totaloperatingincome 1,951,958,904.48 7,752,165,890.42
Ofwhich:operatingincome 1,951,958,904.48 7,752,165,890.42
Interest income
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Premiums earned
Fee andcommissionincome
2 Totaloperatingcost 1,765,794,712.34 7,228,345,331.95
Ofwhich:operatingcost. 1,399,258,221.80 6,570,841,608.43
Interest expense
Payment offees andcommission
Surrenderfund
Net indemnityexpenditure
Draw the net reserve of insurance
liability contract
Policy dividendexpense
Reinsurance cost
Taxes andsurcharges 7,793,560.64 17,154,493.47
sellingexpenses 120,806,685.92 315,749,074.61
Administrativeexpenses 184,551,546.73 228,865,063.82
Research anddevelopmentexpenses 53,663,442.74 109,424,959.04
Financial expenses -278,745.49 -13,689,867.42
Of which:interestexpense 10,237,015.64 24,080,948.95
Interestincome 16,848,399.62 42,084,310.53
Plus:otherincome 8,423,825.78 7,912,331.83
Investmentincome(losswith"-"sign) 53,526,100.78 16,871,909.05
Of which:the return on investment in
198,549.36 830,254.41
collaborative venturesandjointventures
Incomefrom derecognition
of financial assets measured at amortised cost (loss
with "-"sign)
Exchangegain(losswith"-"sign)
Net exposure hedging gain (loss with "-"
sign)
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Fair value change income (loss with "-"
10,224,490.31 5,457,534.25
sign)
Loss of credit impairment (loss is listed
-1,384,648.98
with "-"sign)
Losson impairmentofassets (loss with "-"
-2,073,080.91 -37,337,494.63
sign)
Income from asset disposal (loss with "-"
-2,291.96 577,878.27
sign)
3 Operatingprofit(losses are listedwith"-"sign) 254,878,587.16 517,302,717.24
Plus:non-operating income 2,106,749.39 13,498,463.84
Minus:non-operatingexpenses 1,517,800.08 3,362,108.06
4 The totalprofit (the total lossshall be filledinwith
255,467,536.47 527,439,073.02
the sign"-")
Minus:incometaxexpenses 25,869,561.72 130,783,444.44
5 Netprofit(net lossislistedwith"-"sign) 229,597,974.75 396,655,628.58
(1)Classifiedbybusinesssustainability
ii.Netprofitfromcontinuingoperations(net loss
229,597,974.75 396,655,628.58
with "-"sign)
ii.Net profit from termination of operation (net
loss with"-"sign)
(2)Classificationaccordingtoownership
i. Net profit attributable to the owner of the
225,718,052.39 395,182,302.41
parent company
ii.Minorityshareholders'profitand loss 3,879,922.36 1,473,326.17
6 Netaftertaxofothercomprehensiveincome -1,816,973.90 421,736.68
Net after tax of other comprehensive income
-1,816,973.90 421,736.68
attributable totheownerofthe parentcompany
(1)other comprehensive income that cannot be
65,719.32
reclassified intoprofitorloss
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
i.Re-measurethechangeinthebenefitplan 65,719.32
ii.Other comprehensive incomethatcannot
be transferred to profit or loss under the equity
method
iii.Changes infair value of investmentsin
other equityinstruments
iv. Fair value change of enterprise's own
credit risk
v.Other
(2) Other comprehensive income reclassified
-1,882,693.22 421,736.68
into profitorloss
i.Other comprehensive income that can be
transferred toprofitorlossundertheequitymethod
ii. Changes in fair value of other debt
investments
iii. The amount of financial assets
reclassified toothercomprehensiveincome
iv.Provisionforcredit impairmentof other
debt investments
v.Cashflowhedgingreserve
vi. Translation difference of foreign
-1,882,693.22 421,736.68
currency financialstatements
vii.Other
Net after tax of other consolidated income
attributable tominorityshareholders
7 Totalcomprehensiveincome 227,781,000.85 397,077,365.26
Total consolidated income attributable to the
223,901,078.49 395,604,039.09
owner oftheparentcompany
Total consolidated income attributable to 3,879,922.36 1,473,326.17
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
minority shareholders
8 Earningspershare:
(1) Basicearningspershare 0.15 0.22
(3) Dilutedearningspershare 0.15 0.22
In the case of a business merger under the same control in the current period, the net profit realized by the merged party be fore the
merger is: yuan, and the net profit realized by the merged party in the previous period is: yuan.
Legal representative: Tang Zhuolin Chief in charge of accounting work: Qiu Yezhi Head of accounting institution: Qiu Yezhi
6. Parent Company Income Statement from Year-begin to end of the reporting period
Unit: RMB yuan
Item Currentoccurrenceamount. Theoccurrenceamountoftheprevious
period
1Operatingincome 276,169,291.83 282,760,722.29
Minus:operatingcost 164,908,086.13 176,850,040.46
Taxesandsurcharges 4,894,835.57 4,012,235.84
Sellingexpenses 14,226,411.09 19,952,228.33
Administrativeexpenses 66,428,129.54 65,014,403.20
Researchanddevelopmentexpenses 13,396,113.76 10,139,077.86
Financialexpenses -4,859,183.84 -14,106,269.11
Of which:interestexpense 2,326,561.90 3,915,979.61
Interestincome 10,468,627.19 15,342,323.86
Plus:otherincome 5,446,099.68 4,126,286.02
Investment income(losswith"-"sign) 112,157,277.57 76,347,312.80
Of which: the return on investment in 198,549.36 1,112,257.23
collaborativeventuresandjointventures
Terminationofrecognition of
gainson financial assets measured at amortised
cost(losswith"-"sign)
Net exposure hedging gain (loss with
"-"sign)
Fair valuechangeincome(losswith"-" 9,981,607.91
sign)
Lossofcredit impairment(loss islisted 1,859,701.63
with"-"sign)
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Losson impairmentofassets (losswith 519,758.39
"-" sign)
Income from asset disposal (loss with 2,152.00
"-" sign)
2 Operating profit (loss shall be listed with "-" 146,619,586.37 101,894,514.92
sign)
Plus:non-operating income 12,724.10 86,740.97
Minus:non-operatingexpenses 1,272,131.90 688,287.49
3 The total profit (the total lossshall be filled in 145,360,178.57 101,292,968.40
with thesign"-")
Minus:incometaxexpenses -2,898,810.71 6,220,191.39
4 Netprofit(net lossislistedwith"-"sign) 148,258,989.28 95,072,777.01
(1)Netprofitfrom continuingoperation(net 148,258,989.28 95,072,777.01
loss with"-"sign)
(2)Net profitfrom termination of operation
(net losswith"-"sign)
5 Netaftertaxofothercomprehensiveincome
(1)Othercomprehensive incomethatcannot
be reclassifiedintoprofit orloss
i.Re-measure the changeinthe benefit
plan
ii. Other comprehensive income that
cannot be transferred to profit or loss under the
equity method
iii.Changes infairvalueofinvestments
in otherequityinstruments
iv. Fair value change of enterprise's
own creditrisk
v.Other
(2)othercomprehensive incomereclassified
into profitorloss
i.Othercomprehensive incomethatcan
be transferred to profit or loss under the equity
method
ii.Changes infair value of other debt
investments
iii. The amount of financial assets
reclassified toothercomprehensiveincome.
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
iv. Provision for credit impairment of
other debtinvestments.
v.Cashflowhedgingreserve.
vi. Translation difference of foreign
currency financialstatements.
vii.Other.
6. Totalcomprehensive income 148,258,989.28 95,072,777.01
7. Earningspershare:
(1)Basicearningspershare
(2)Dilutedearningspershare
7.Consolidated statement of cash flows
Unit: RMB yuan
Item Currentoccurrenceamount. Theoccurrenceamountoftheprevious
period
1 Cashflowgeneratedbybusiness
activities:
Cashreceivedfromthe saleof 2,191,344,316.36 4,705,143,721.33
goods andthe provisionofservices
Netincreaseincustomerdeposits
and interbankdeposits
Netincreaseinborrowingfromthe
central bank
Netincreaseinfundstransferredto
other financialinstitutions
Cashreceivedfromthe premium
of theoriginalinsurancecontract
Netcashreceivedfromreinsurance
business
Netincreaseindepositors'deposits
and investmentfunds
Cashthatcollectsinterest,
commission andcommission
Netincreaseinborrowedfunds
Netincreaseinfundsfor
repurchase business
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Netcashreceivedbyagents
buying andsellingsecurities
Taxrefundreceived 27,067,794.23 42,766,749.09
Receiptofothercashrelatedto 141,235,719.07 57,269,540.65
business activities
Subtotal cashinflowsfromoperating 2,359,647,829.66 4,805,180,011.07
activities
Cashpaidforthepurchase of 1,370,823,824.55 2,075,931,738.58
goods andservices
Netincreaseincustomer loansand
advances
Netincreaseincentralbankand
interbank deposits
Cashtopaythe indemnityofthe
original insurancecontract
Netincreaseinloanfunds
Cashforthepaymentofinterest,
fees andcommissions
Cashforthepaymentofpolicy
dividends
Cashpaidtoandforemployees 390,338,827.65 538,245,634.48
Taxesandfees paid 65,884,267.48 472,005,127.58
Paymentofothercashrelatedto 283,615,252.74 198,746,037.38
business activities
Subtotal cashoutflowfromoperating 2,110,662,172.42 3,284,928,538.02
activities
Net cashflowfromoperatingactivities 248,985,657.24 1,520,251,473.05
2 Cashflowgeneratedbyinvestment
activities:
Recoverthecashreceivedfromthe
investment
Cashreceivedfrominvestment 53,327,551.42 16,040,302.41
income
Netcashrecoveredfromdisposal
of fixedassets,intangibleassets and 5,898.53 40,024.97
other long-termassets
Disposalofnetcashreceivedby
subsidiaries andotherbusinessunits
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Receiptofothercashrelatedto 6,263,980,802.74 50,200,000.00
investment activities
Subtotal cashinflowsfrom investment 6,317,314,252.69 66,280,327.38
activities
Cashpaidforthepurchase and
construction offixedassets,intangible 97,690,291.05 39,233,926.52
assets andotherlong-termassets
Cashpaidforinvestment 1,185,720.00
Netincreaseinpledgedloans
Obtainnetcashpaidby 129,375,647.45
subsidiaries andotherbusinessunits
Paymentofothercashrelatedto 6,522,759,419.70 930,000,000.00
investment activities
Subtotal cashoutflowfrom investment 6,621,635,430.75 1,098,609,573.97
activities
Net cashflowfrominvestingactivities -304,321,178.06 -1,032,329,246.59
3 Cashflowgeneratedbyfund-raising
activities:
Absorbthe cashreceivedbythe 22,600,000.00
investment
Ofwhich:the subsidiaryabsorbs
the cashreceivedfromthe investment
of minorityshareholders
Cashreceivedforobtainingloans 354,759,673.90 57,107,857.17
Receiptofothercashrelatedto 124,187,890.90 68,199,505.77
fund-raising activities
Subtotal cashinflowsfromfund-raising 501,547,564.80 125,307,362.94
activities
Cash paidtorepaydebts 441,132,461.88 252,267,989.14
Cashpaidforthedistributionof 9,283,802.67 9,875,681.83
dividends, profits,orinterestpayments
Ofwhich:dividendsandprofits
paid bysubsidiariestominority
shareholders
Paymentofothercashrelatedto 596,361,181.41 1,515,087,148.46
fund-raising activities
Subtotal cashoutflowfromfund-raising 1,046,777,445.96 1,777,230,819.43
activities
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Net cashflowfromfinancing activities -545,229,881.16 -1,651,923,456.49
4 Theimpactofexchangeratechanges -8,508,042.88 15,373,351.47
on cashandcashequivalents
5 Netincreaseincashandcash -609,073,444.86 -1,148,627,878.56
equivalents
Plus:balanceofcashandcash
equivalents atthebeginningofthe 2,226,724,737.39 2,057,997,442.35
reporting period
6 Balanceofcashandcashequivalents 1,617,651,292.53 909,369,563.79
at theendofthereportingperiod
8.Parent company cash flow statement
Unit: RMB yuan
Item Currentoccurrenceamount. Theoccurrenceamountoftheprevious
period
Cash flowgenerated bybusiness
activities:
Cashreceivedfromthe saleof 287,302,740.44 288,210,111.17
goods andthe provisionofservices
Taxrefundreceived 7,818,605.41 15,350,422.96
Receiptofothercashrelatedto 101,970,749.54 12,296,317.11
business activities
Subtotalcashinflowsfrom 397,092,095.39 315,856,851.24
operating activities
Cashpaidforthepurchase of 192,442,841.14 205,954,544.12
goods andservices
Cashpaidtoandforemployees 69,958,044.07 66,343,519.28
Taxesandfees paid 5,709,726.37 11,520,728.29
Paymentofothercashrelatedto 133,106,697.68 55,439,056.74
business activities
Subtotal cashoutflowfromoperating 401,217,309.26 339,257,848.43
activities
Net cashflowfromoperatingactivities -4,125,213.87 -23,400,997.19
2 Cashflowgeneratedbyinvestment
activities:
Recoverthecashreceivedfromthe
investment
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Cashreceivedfrominvestment 71,958,728.21 75,235,055.57
income
Netcashrecoveredfromdisposal
of fixedassets,intangibleassets and
other long-termassets
Disposalofnetcashreceivedby
subsidiaries andotherbusinessunits
Receiptofothercashrelatedto 6,209,749,419.70 200,000.00
investment activities
Subtotal cashinflowsfrom investment 6,281,708,147.91 75,435,055.57
activities
Cashpaidforthepurchase and
construction offixedassets,intangible 4,553,234.07 8,228,324.76
assets andotherlong-termassets
Cashpaidforinvestment
Obtainnetcashpaidby 35,840,000.00
subsidiaries andotherbusinessunits
Paymentofothercashrelatedto 6,378,749,419.70 930,000,000.00
investment activities
Subtotal cashoutflowfrom investment 6,383,302,653.77 974,068,324.76
activities
Net cashflowfrominvestingactivities -101,594,505.86 -898,633,269.19
3 Cashflowgeneratedbyfund-raising
activities:
Absorbthe cashreceivedbythe 22,600,000.00
investment
Cashreceivedforobtainingloans
Receiptofothercashrelatedto 124,187,890.90 22,898,959.78
fund-raising activities
Subtotal cashinflowsfromfund-raising 146,787,890.90 22,898,959.78
activities
Cashpaidtorepaydebts 90,000,000.00 50,000,000.00
Cashpaidforthedistributionof 2,326,561.90 3,315,750.92
dividends, profits,orinterestpayments
Paymentofothercashrelatedto 596,361,181.41 101,234,948.46
fund-raising activities
Subtotal cashoutflowfromfund-raising 688,687,743.31 154,550,699.38
activities
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Net cashflowfromfinancingactivities -541,899,852.41 -131,651,739.60
4 Theimpactofexchangeratechanges
on cashandcashequivalents
5Net increase incashandcash -647,619,572.14 -1,053,686,005.98
equivalents
Plus:balanceofcashandcash
equivalents atthebeginningofthe 1,770,491,895.62 1,432,283,149.36
reporting period
6 Balanceofcashandcashequivalents 1,122,872,323.48 378,597,143.38
at theendofthereportingperiod
II. Explanation of the adjustment of financial statements
1. For the first time since 2020, the implementation of the new income standard and the new leasing
standard will be adjusted for the first implementation of the financial statements at the beginning of the
year.
√ Applicable □ Not applicable
Whether to adjust the balance sheet accounts at the beginning of the year
√ Yes □ No
Consolidated balance sheet
Unit: RMB yuan
Item December31,2019 January1,2020 Adjustinteger
Current assets:
Monetaryfunds 2,356,703,434.60 2,356,703,434.60
Settlementprovisions
Dismantlingfunds
Transactionalfinancialassets 1,164,039,381.59 1,164,039,381.59
Derivativefinancialassets
Notesreceivable
Accountsreceivable 597,431,210.02 597,431,210.02
Receivablefinancing 55,447,099.32 55,447,099.32
Advancepayment 25,901,123.85 25,901,123.85
Premiumreceivable
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Receivable reinsuranceaccount
Provision for reinsurance contract
receivable
Other receivables 79,573,114.49 79,573,114.49
Ofwhich:interestreceivable 721,935.36 721,935.36
Dividend receivable
Buy backresalefinancialassets
Inventory 671,432,701.11 671,432,701.11
Contract assets
Holding assets forsale
Non-current assets duewithinoneyear 356,983.48 356,983.48
Other currentassets 22,346,314.29 22,346,314.29
Totalcurrentassets 4,973,231,362.75 4,973,231,362.75
Non-currentassets:
Loans andadvances
Debt investment
Other debtinvestments
Long-term receivables
Long-term equityinvestment 72,372,355.03 72,372,355.03
Investment inotherequityinstruments
Other non-currentfinancialassets 20,559,159.34 20,559,159.34
Investment realestate
Fixed assets 585,754,900.75 585,754,900.75
Project underconstruction 4,839,241.48 4,839,241.48
Productive biologicalassets
Oil andgasasset
Right-of-use asset
Intangible assets 249,882,429.53 249,882,429.53
Development expenditure
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Goodwill 306,633,631.93 306,633,631.93
Long-term prepaidexpenses 8,699,236.33 8,699,236.33
Deferred incometaxassets 49,025,021.61 49,025,021.61
Other non-currentassets 2,518,818.56 2,518,818.56
Totalnon-currentassets 1,300,284,794.56 1,300,284,794.56
Totalassets 6,273,516,157.31 6,273,516,157.31
Current liabilities:
Short-term loan 117,888,353.14 117,888,353.14
Borrowing fromtheCentralBank
Borrowed funds
Transactional financialliabilities
Derivative financialliabilities
Notes payable 43,973,859.51 43,973,859.51
Accounts payable 472,862,744.45 472,862,744.45
Advance receipts 286,511,724.62 -286,511,724.62
Contract liabilities 286,511,724.62 286,511,724.62
Selling backfinancialassets
Deposits andInterbankdeposit
Agent tradingsecurities
Agent underwritingsecurities
Salary payabletostaffandworkers 106,677,329.95 106,677,329.95
Taxes payable 48,928,229.51 48,928,229.51
Other payables 90,950,443.16 90,950,443.16
Ofwhich:interestpayable 1,410,745.58 1,410,745.58
Dividend payable
Fees andcommissions
Reinsurance accountspayable
Holding liabilitiesforsale
Non-current liabilities due within one 353,399,238.29 353,399,238.29
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
year
Othercurrentliabilities
Totalcurrentliabilities 1,521,191,922.63 1,521,191,922.63
Non-current liabilities:
Insurancecontractreserve
Longtermloan 224,146,667.48 224,146,667.48
Bondspayable
Ofwhich:preferredstock
Perpetual debt
Leaseliability
Long-termpayables
Long-termsalary payable to staff and
12,252,657.36 12,252,657.36
workers
Estimatedliabilities 78,650,466.48 78,650,466.48
Deferredincome 18,275,808.90 18,275,808.90
Deferredincometax liabilities 16,915,692.91 16,915,692.91
Othernon-currentliabilities
Totalnon-currentliabilities 350,241,293.13 350,241,293.13
TotalLiabilities 1,871,433,215.76 1,871,433,215.76
Owners' equity:
Sharecapital 1,838,647,096.00 1,838,647,096.00
Otherequityinstruments
Ofwhich:preferredstock
Perpetual debt
Capitalreserve 3,862,377,838.84 3,862,377,838.84
Minus:treasury shares 160,088,925.60 160,088,925.60
Othercomprehensiveincome 24,971,085.32 24,971,085.32
Specialreserves
Surplusreserve 51,830,974.45 51,830,974.45
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Generalrisk preparation
Undistributedprofit -1,280,673,461.14 -1,280,673,461.14
Total equity attributable to owners of parent
4,337,064,607.87 4,337,064,607.87
company
Minorityshareholder interest 65,018,333.68 65,018,333.68
Totalowner'sequity 4,402,082,941.55 4,402,082,941.55
TotalLiabilitiesandOwner'sEquity 6,273,516,157.31 6,273,516,157.31
Adjustment description.
Parent company balance sheet
Unit: RMB yuan
Item December31,2019 January1,2020 Adjustinteger
Current assets:
Monetaryfunds 1,899,380,375.38 1,899,380,375.38
Transactional financial
1,163,000,000.00 1,163,000,000.00
assets
Derivative financial
assets
Notesreceivable
Accountsreceivable 151,096,214.10 151,096,214.10
Receivablefinancing 51,139,322.12 51,139,322.12
Advancepayment 3,233,763.27 3,233,763.27
Otherreceivables 36,670,496.12 36,670,496.12
Of which: interest
receivable
Dividend
receivable
Inventory 111,225,290.10 111,225,290.10
Contractassets
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Holding assets forsale
Non-current assets due
356,983.48 356,983.48
within oneyear
Other currentassets 4,961,417.06 4,961,417.06
Totalcurrentassets 3,421,063,861.63 3,421,063,861.63
Non-currentassets:
Debt investment
Other debtinvestments
Long-term receivables
Long-term equity
439,638,782.00 439,638,782.00
investment
Investment in other
equity instruments
Other non-current
financialassets
Investment realestate
Fixed assets 340,791,611.76 340,791,611.76
Project under
83,070.80 83,070.80
construction
Productive biological
assets
Oil andgasasset
Right-of-use asset
Intangible assets 60,733,612.10 60,733,612.10
Development
expenditure
Goodwill
Long-term prepaid
3,335,014.92 3,335,014.92
expenses
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Deferred income tax
4,923,465.18 4,923,465.18
assets
Other non-currentassets 585,189.00 585,189.00
Totalnon-currentassets 850,090,745.76 850,090,745.76
Totalassets 4,271,154,607.39 4,271,154,607.39
Current liabilities:
Short-term loan 90,000,000.00 90,000,000.00
Transactional financial
liabilities
Derivative financial
liabilities
Notes payable 43,843,859.51 43,843,859.51
Accounts payable 70,687,704.41 70,687,704.41
Advance receipts 17,451,789.10 -17,451,789.10
Contract liabilities 17,451,789.10 17,451,789.10
Salary payable to staff
26,144,254.56 26,144,254.56
and workers
Taxes payable 1,921,575.57 1,921,575.57
Other payables 50,214,415.95 50,214,415.95
Of which: interest
payable
Dividend
payable
Holding liabilities for
sale
Non-current liabilities
due withinoneyear
Other currentliabilities
Totalcurrentliabilities 300,263,599.10 300,263,599.10
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
Non-current liabilities:
Longtermloan
Bondspayable
Ofwhich: preferred
stock
Perpetual
debt
Leaseliability
Long-termpayables
Long-term salary
payable tostaffandworkers
Estimatedliabilities
Deferredincome 14,423,631.66 14,423,631.66
Deferred income tax
liabilities
Other non-current
liabilities
Totalnon-currentliabilities 14,423,631.66 14,423,631.66
TotalLiabilities 314,687,230.76 314,687,230.76
Owners' equity:
Sharecapital 1,838,647,096.00 1,838,647,096.00
Otherequityinstruments
Ofwhich: preferred
stock
Perpetual
debt
Capitalreserve 3,608,591,602.42 3,608,591,602.42
Minus:treasury shares 160,088,925.60 160,088,925.60
Other comprehensive
Guangdong Dongfang Precision Science & Technology Co., Ltd. Q3 2020 Report
income
Specialreserves
Surplusreserve 51,830,974.45 51,830,974.45
Undistributedprofit -1,382,513,370.64 -1,382,513,370.64
Totalowner'sequity 3,956,467,376.63 3,956,467,376.63
Total Liabilities and Owner's
4,271,154,607.39 4,271,154,607.39
Equity
Adjustment description.
2. The first time to implement the new income standard and the new leasing standard retrospectively adjust
the comparative data in the previous period from 2020
□ Applicable √ Not applicable
III. Audit report
Whether the first quarter report has been audited
□ Yes √ No
The company's first quarter report has not been audited.
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