revenue was 158.2 billion. Net profit was 2.79 billion yuan. Earnings per share was 0.063. Roe 3%. Debt-of-asset ratio is 97.8%.
This issue of asset disposal profit and loss 1.2 billion. It mainly deals with the investment income generated by the subsidiary in high-speed .
merge report items.
There are 54 billion cash funds in this period.
Trading financial assets 3 billion, classified as FVGL.
Inventory for this period is 62.3 billion. Including raw materials in transit materials, , , and real estate development products.
contract assets 91.5 billion. This period's impairment provision is 1.3 billion.
Long-term equity investment in this period is 30 billion, a decrease of 8 billion from the beginning of the year. The companies invested in are all in losses. Recognized investment income -200 million.
borrow Invest income.2
loan Investment-GL2
other equity instruments invested 2.16 billion yuan, and 2.39 billion yuan at the beginning of the year. It is obvious that it has also decreased, and FV has fallen. These are all included in FVTPL
Non-trading equity tool FVOCI confirmed losses of 780 million in this period and included in OCI
investment real estate of 640 million in this period. This period, fixed assets were transferred to 100 million. Among them, the accumulated depreciation was 29 million yuan.
Debit: Investment Real Estate 1
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Among them, Investment property transferred 40 million, with a cumulative depreciation of 8 million.
Debit: Fixed assets 4000
Investment real estate cumulative depreciation 800
Investment real estate impairment provision
Loan: Investment real estate 4000
Cumulative depreciation 800
Fixed assets impairment provision
Sales subsidiaries decreased by 147 million.
Debit: Fixed assets clean up,
cumulative depreciation,
loan: Fixed assets 1.47
Deferred income tax assets 2.5 billion, with depreciation of various assets. Impairment provision. URP generated.
deferred income tax liability 1.4 billion. There is evaluation value-added. Changes in the fair value of various financial assets produce temporary differences in taxable .
Other debt investments, FVOCI 9.5 billion. There are convertible bonds and medium-term notes respectively.