TigerResearch/tigerbot-earning-plugin huggingface dataset:
Note: The budget for reconstruction and expansion of Nansha-Zhuhai Section of Guangzhou-Australia Expressway includes the construction costs of some engineering projects undertaken by the government.
(3)Provision for impairment of construction projects in the current period None
(4)EngineeringMaterials:None
15.Use right assets
1.Opening balance 21,487,031.29 357,112.19 1,163,391.05 1,007,747.00 24,015,281.53
I. Original price 1,163,391.05 1,163,391.05
496,501.35 496,501.35
(3)Other out 666,889.70 666,889.70
4.Closing balance 21,487,031.29 357,112.19 1,007,747.00 22,851,890.48 II. Accumulated depreciation
1.Opening balance 9,208,727.65 71,422.44 527,788.99 107,017.44 9,914,956.52
2.Increased amount of the period 9,208,727.64 71,422.44 383,956.13 107,017.44 9,771,123.65
(1)Withdrawal 9,208,727.64 71,422.44 383,956.13 107,017.44 9,771,123.65
911,745.12 911,745.12
(1)Disposition
(2)Disposal subsidiary 244,855.42 244,855.42
4.Closing balance 18,417,455.29 142,844.88 214,034.88 18,774,335.05 III. Impairment provision
1.Closing book value 3,069,576.00 214,267.31 793,712.12 4,077,555.43
2.Opening book value 12,278,303.64 285,689.75 635,602.06 900,729.56 14,100,325.01
16. Intangible assets
(1) List of intangible assets
Patent right
Non-patented technology
The Turnpike franchise
1.Opening balance 1,311,658.00 42,063,790.16 318,348,741.86 361,724,190.02
1,390,080.76 2,044,196.04 3,434,276.80
(1) Purchase 1,390,080.76 2,044,196.04 3,434,276.80
(2)Internal Development
(3)Increased of Enterprise Combination
5,853,470.08 5,853,470.08
(1)Disposal 4,374,098.85 4,374,098.85
(2)Government subsidies cut
(3)Disposal subsidiary 1,479,371.23 1,479,371.23
4.Closing balance 2,701,738.76 38,254,516.12 318,348,741.86 359,304,996.74 II.Accumulated amortization
1.Opening balance 1,311,658.00 34,803,392.38 57,104,963.21 93,220,013.59
1,048,464.39 2,607,149.09 20,703,176.83 24,358,790.31
(1)Withdrawal 1,048,464.39 2,607,149.09 20,703,176.83 24,358,790.31
5,046,278.60 5,046,278.60
(2)Disposal subsidiary 672,179.75 672,179.75
4.Closing balance 2,360,122.39 32,364,262.87 77,808,140.04 112,532,525.30 III. Impairment provision
1.Closing book value 341,616.37 5,890,253.25 240,540,601.82 246,772,471.44
2.Opening book value 7,260,397.78 261,243,778.65 268,504,176.43
At the end of this period, there is no intangible assets formed through the company's internal research and development.
(2)Details of Land use right failed to accomplish certification of property
Items Book value
Reason for not obtaining the title
Gonghe Town Land 341,616.37 Reasons left over from history
17. Long-term amortize expenses
Balance in year- begin
Increase in this period
Amortized
expenses Other loss
Balance in year- end
Prepaid business tax and
surcharges before replacement of business tax with value-added tax
2,103,750.00 350,625.00 1,753,125.00
Total 2,103,750.00 350,625.00 1,753,125.00
18. Deferred income tax assets/deferred income tax liabilities
(1) Deferred income tax assets had not been off-set
Deductible temporary difference
Deferred income tax assets
Assets impairment provisions 7,912,893.77 1,978,223.45 7,264,977.10 1,816,244.28 Deductible loss 363,420,806.96 90,855,201.74 671,918,486.05 167,979,621.51 Asset appraisal, appreciation,
depreciation and amortization
120,375,258.24 30,093,814.56 190,813,984.60 47,703,496.15
Deferred income 21,009,212.70 5,252,303.27 30,978,093.11 7,744,523.33 Total 512,718,171.67 128,179,543.02 900,975,540.86 225,243,885.27
(2) Deferred income tax liabilities had not been off-set
Balance in year-end Balance Year-beginning Deductible
temporary difference
Deferred income tax liabilities
Changes in the fair value of other equity instruments
241,394,552.45 60,348,638.11 263,485,537.28 65,871,384.32
Deductible temporary differences in the formation of asset impairment
965,577,119.54 241,394,279.90 995,623,507.00 248,905,876.75
Difference of amortization method of franchise of toll road
9,854,438.83 2,463,609.71 4,580,106.28 1,145,026.57
Changes in the fair value of trading financial assets
10,400,000.00 2,600,000.00
Total 1,227,226,110.82 306,806,527.72 1,263,689,150.56 315,922,287.64
(3)Deferred income tax assets or liabilities listed as net after offset:None
(4)Details of unrecognized deferred tax assets
Deductible temporary difference 37,864,110.43 93,406,200.73 Deductible loss 18,536,190.43 15,342,382.11 Total 56,400,300.86 108,748,582.84
(5)Deductible losses of the un-recognized deferred income tax asset will expire in the following years
Year Balance in year-end Balance Year-beginning Remark
2022 1,133,109.042023 3,129,535.72 3,129,535.722024 3,618,779.07 3,618,779.072025 3,571,100.29 3,571,100.292026 3,889,857.99 3,889,857.992027 4,326,917.36
Total 18,536,190.43 15,342,382.11
19. Other Non-current assets
Prepaid fixed assets engineering fees
6,258,116.72 6,258,116.72 24,675,415.36 24,675,415.36
Prepaid business tax 2,116,662.12 2,116,662.12 415,282.44 415,282.44 Less:Part due within 1
51,745.32 51,745.32
Total 8,374,778.84 8,374,778.84 25,038,952.48 25,038,952.48
20. Short-term Borrowing
(1)Short-term Borrowing
Total Balance in year-end Balance Year-beginning
Credit Borrowing 430,000,000.00 Interest payable not due 387,597.20 Total 430,387,597.20
(2)Overdue short-term borrowings None
21.Account payable
(1)List of account payable
Within 1 year(Including 1 year)106,284,617.63 137,346,075.151-2 years(including2 years)15,315,242.17 32,260,718.562-3 years(including 3 years)2,693,624.18 30,239,953.68 Over 3 years 73,495,298.79 64,640,392.05 Total 197,788,782.77 264,487,139.44
(2)Significant payable aging more than 1 year
Items Balance in year-end Reason
Foshan Land and resources Bureau. 30,507,598.21 Unsettled Guang Zhongjiang Expressway project
Management Dept
17,466,700.00 Unsettled
Heshan Land and resources Bureau 9,186,893.60 Unsettled Guangdong Expressway Technology
Investment Co., Ltd.
5,601,117.12 Unsettled
Poly Changda Engineering Co., Ltd. 4,841,730.30 Unsettled Total 67,604,039.23
22. Prepayment received
(1) List of Prepayment received
Within 1 year(Including 1 year)1,913,639.06 1,937,127.541-2 years(Including 2 years)805,117.91 2,777.782-3 years(Including 3 years)
Over 3 years 8,720,303.19 Total 2,718,756.97 10,660,208.51
(2) Significant advance from customers aging over one year
Items Balance in year-end Unpaid/Uncarry over reason
Hebei Jianhong Electric Engineering Co., Ltd.
805,117.91 Unsettled
Total 805,117.91 --
23.Contract liabilities
Advances on sales 22,000.00 Lee:Included in other non-current
Total 22,000.00
24. Payable Employee wage
(1)Payable Employee wage
Items Year-beginning
Increase in the current period
Decrease in the current period
Year-end balance
I. Short-term compensation 19,213,631.91 437,876,240.74 436,429,544.05 20,660,328.60 II.Post-employment benefits -
defined contribution plans
65,071,129.47 65,071,129.47
III. Dismissal benefits 319,422.79 319,422.79
Total 19,213,631.91 503,266,793.00 501,820,096.31 20,660,328.60
(2)Short-term Remuneration
1.Wages, bonuses, allowances and subsidies
505,563.47 332,844,655.90 332,885,155.88 465,063.49
2.Employee welfare 31,473,322.96 31,473,322.96
3. Social insurance premiums 24,377,165.82 24,377,165.82 Including :Medical
16,092,852.91 16,092,852.91
Work injury insurance 995,680.99 995,680.99 Maternity insurance 1,577,891.08 1,577,891.08
Other 5,710,740.84 5,710,740.84
4.Public reserves for housing 37,890,451.08 37,890,451.08
5.Union funds and staff education fee
16,483,121.80 9,627,061.45 8,227,137.85 17,883,045.40
8.Other 2,224,946.64 1,663,583.53 1,576,310.46 2,312,219.71 Total 19,213,631.91 437,876,240.74 436,429,544.05 20,660,328.60
(3)Defined contribution plans listed
Balance Year- beginning
Increase in this period Payable in this period Balance in year-end
1. Basic old-age
insurance premiums
37,583,265.25 37,583,265.25
2.Unemployment insurance
1,132,651.90 1,132,651.90
3.Enterprise annuity payment
26,355,212.32 26,355,212.32
Total 65,071,129.47 65,071,129.47
25. Tax Payable
Items Balance in year-end Due in the current
This issue has been delivered
VAT 9,619,067.45 126,433,491.94 132,549,149.84 15,734,725.35 Enterprise Income tax
58,889,929.38 455,641,581.45 540,230,502.06 143,478,849.99
Individual Income tax 2,552,347.21 4,797,823.81 5,447,798.66 3,202,322.06 City Construction tax 633,666.06 7,898,514.20 8,309,173.36 1,044,325.22 Education subjoin 306,387.03 3,789,014.72 3,975,019.53 492,391.84 Locality Education
subjoin
185,315.25 2,526,504.62 2,650,013.06 308,823.69
Vehicle and vessel tax 75,577.43 75,577.43 Land use tax 3,006,644.73 3,006,644.73
Property tax 60,799.58 4,229,458.96 4,279,152.83 110,493.45 Stamp tax 60,261.45 338,371.08 518,691.02 240,581.39 Total 72,307,773.41 608,736,982.94 701,041,722.52 164,612,512.99
26.Other accounts payable
Dividend payable 59,994,517.46 22,941,943.24 Other account payable 131,173,042.77 155,028,540.52 Total 191,167,560.23 177,970,483.76
(1)Interest payable :None
(2)Dividends payable
Common stock dividends 25,694,517.46 22,941,943.24 Dividends payable- Guangdong Provincial
11,550,000.00
Dividends payable-Guangdong Zhujiang Highway and Bridge Investment Co., Ltd
21,000,000.00
Dividends payable-HZCI 1,750,000.00
Total 59,994,517.46 22,941,943.24
Note: Including significant unpaid dividends payable over one year, the unpaid reason shall be disclosed: Final dividend payable 22,875,730.65
yuan for more than a year in unpaid dividends to shareholders over the year was mainly due to non- payment of shareholder dividends did not provide information on interest-
bearing bank, did not share reform of shareholders to receive dividends or provide application to receive divide nds the bank information is incorrect, resulting in failure to pay a dividend or refund.
(3)Other accounts payable
(1) Other accounts payable listed by nature of the account
Items Year-end balance Year-Beginning balance
Estimated project cost 40,097,538.05 42,394,262.23 Deposit, warranty and security deposit 64,205,413.61 77,685,535.90 Other 26,870,091.11 34,948,742.39 Total 131,173,042.77 155,028,540.52
(2) Other significant accounts payable with aging over one year
Items Closing balance Unpaid/un-carry over reason
Yayao to Xiebian extension 12,499,448.48 The settlement conditions are not met Poly Changda Highway Engineering Co.,
10,429,481.01 The settlement conditions are not met
Guangdong Guanyue Road & Bridge Co., Ltd.
7,582,627.80 The settlement conditions are not met
Total 30,511,557.29
27. Non-current liabilities due within 1 year
Items Balance year-end Year-beginning balance
Long-term loans due within 1 year 72,870,082.19 471,545,553.76 Payable Bonds due within 1 year 40,679,999.99 40,680,000.01 Long-term payable due within 1 year 944,339.62 944,339.62 Lease liabilities due within 1 year 2,517,045.16 12,474,474.87 Total 117,011,466.96 525,644,368.26 Other note
28.Other current liabilities
Tax to be rewritten 600,639.56 726,336.48 Entrusted loans and interest 500,122,916.67
Total 500,723,556.23 726,336.48
29. Long-term loan
(1) Category of long-term loan
Pledge loan 14,525,000.00 582,195,000.00 Credit loan 5,619,259,650.00 4,456,002,800.00 Interest payable when not due 5,680,782.19 5,968,953.76 Less:Long-term loans due within one
72,870,082.19 471,545,553.76
Total 5,566,595,350.00 4,572,621,200.00
30.Bond payable
(1)Bond payable
Medium- term note 1,428,381,232.94 1,427,434,086.58 Interest payable when not due 40,679,999.99 40,680,000.01 Less:Long-term Bonds due within one
40,679,999.99 40,680,000.01
Total 1,428,381,232.94 1,427,434,086.58
(2)Changes of bonds payable(Not including the other financial instrument of preferred stock and perpetual capital securities that classify as financial liability
Name of the bond
Book value Issue date Period Issue amount Opening balance
The current issue
Withdraw interest at par
Overflow discount amount
Pay in current period
680,000,000.00 2019.2.27
2019.3.1-2024.3.1
680,000,000.00 679,025,866.59 27,200,000.00 -450,610.40 27,200,000.00 679,476,476.99
750,000,000.00 2020.3.13
2020.3.17-2025.3.17
750,000,000.00 748,408,219.99 22,500,000.00 -496,535.96 22,500,000.00 748,904,755.95
Total ——1,430,000,000.00 1,427,434,086.58 49,700,000.00 -947,146.36 49,700,000.00 1,428,381,232.94
(3) Note to conditions and time of share transfer of convertible bonds None
(4)Other financial instruments that are classified as financial liabilities None
31.Lease liabilities
Long-term lease liabilities 2,709,232.95 15,671,597.45 Less:Financing costs are not
41,203.32 423,662.82
Less:Lease liabilities due within 1 year 2,517,045.16 12,474,474.87
Total 150,984.47 2,773,459.76
32. Long-term payable
Long-term payable 2,517,493.12 3,461,832.74 Total 2,517,493.12 3,461,832.74
(1) Long-term payable listed by nature of the account
Non-operating asset payable 2,022,210.11 2,022,210.11 Medium term bill underwriting fee 1,439,622.63 2,383,962.25 Less:Part due within 1 year 944,339.62 944,339.62 Total
33. Deferred income
Items Opening balance Increase Decrease Closing balance Cause Government
subsidy
30,978,093.11 80,857.00 10,049,737.41 21,009,212.70
Lease income 38,250,000.00 9,094,873.88 7,271,104.95 40,073,768.93
Total 69,228,093.11 9,175,730.88 17,320,842.36 61,082,981.63 --
Details of government subsidies:
Beginning of term
subsidy in current period
transferred to non- operational income
Other income recorded in the current period
Amount of cost deducted in the current period
End of term
Asset- related or
income- related
Cancellation of Expressway Provincial Toll Station Project
30,978,093.11 10,046,949.24 20,931,143.87
Related to assets
infrastructure rewards
80,857.00 2,788.17 78,068.83
34. Stock capital
Changed(+,-)
Balance in year-endIssuance of
Bonus shares
Capitalization of public reserve
Other Subtotal
2,090,806,126.00 2,090,806,126.00
35. Capital reserves
Year- beginning balance
Decre ase in the curre nt perio d
Share premium 508,711,146.99 508,711,146.99
(1) Capital invested by investors 2,508,408,342.99 2,508,408,342.99
(2) Influence of business combination under the same control -1,999,697,196.00-
1,999,697,196.00
Other capital reserves 204,749,371.50 29,673,038.54 234,422,410.04
(1) Changes in other equity of the investee under the equity accounting(Note1,2)
-3,457,667.20 424,436.54 -3,033,230.66
(2)Other(Note3)208,207,038.70 29,248,602.00 237,455,640.70 Total 713,460,518.49 29,673,038.54 743,133,557.03
- The situation of change in the current capital reserve is as follows:
Note 1: Guangdong Yuepu Small Refinancing Co., Ltd - an associate company-adjusted the statement numbers. The Company adjusted the book value of long-term equity investment before equity dilution according to the shareholding ratio, resulting in an increase in capital reserve of RMB 57,008.18 due to changes in equity diluted equity.
Note 2:Hunan Lianzhi Technology Co., Ltd, an associate of Yuegao Capital (Holdings) Guangzhou Co., Ltd-a subsidiary to the Company, repurchased the equity of other shareholders, resulting in a change in the long-term equity investment of the subsidiary accounted for by the equity method, with an increase in the capital reserve of 367,428.36 yuan.
Note 3:The agreement signed by Guangzhou-Huizhou Company and Zengcheng District Government to add Zengcheng Road Interchange on Guangzhou-Huizhou Expressway, which stipulates that Guangzhou- Huizhou Company will build Shaning Interchange and Xincheng Road Interchange, and all the expenses incurred in the construction of Interchange will be borne by Zengcheng District Government .
The agreement signed by Guangzhou-Huizhou Company and Huizhou Transportation Bureau to add Changkeng Interchange (tentative name) on Guangzhou-Huizhou Expressway, which stipulates that Guangzhou-Huizhou Company will build Changkeng Interchange (renamed Huizhou North Interchange), and all the expenses incurred in the construction of Interchange will be borne by Guangzhou-Huizhou Company. Huizhou Municipal Transportation Bureau will give Guanghui Company a financial subsidy for this agreed project. The HuizhouMunicipal Transportation Bureau will give Guanghui Company a financial subsidy for the project under this agreement.
After the above project is completed, it will be managed by Guangzhou-Huizhou Company. A total of RMB408,249,095.50 was received from Government at the beginning of the period, of which the opening balance of capital reserve attributable to the parent company-other capital reserve was RMB 208,207,038.70, and RMB
57,350,200.00 was newly received in this period, of which capital reserve attributable to the parent company-other capital reserve increased by RMB29,248,602.00 in this period.
36. Other comprehensive income
Year-beginning balance
Amount of current period
incurred before income tax
Less:Amount transferred into profit and loss in the current period that recognied into other
comprehensive income in prior period
Less:Prior period included in other composite income transfer to retained income in the current period
Less:Income tax expenses
After-tax
attribute to the parent company
After-tax attribute to minority shareholder
1.Other comprehensive
income will be reclassified into income or loss in the future
195,395,263.20 -19,872,095.07 -5,522,746.21 -14,349,348.86 181,045,914.34
Changes in fair value of
2.Other comprehensive income reclassifiable to
profit or loss in subsequent periods
-3,217,796.86 -7,194,460.81 -7,194,460.81 -10,412,257.67
Including:Share of other comprehensive income of the investee that cannot be transferred to profit or loss accounted for using the equity method
Total of other
192,177,466.34 -27,066,555.88 -5,522,746.21 -21,543,809.67 170,633,656.67
Other notes, including the adjustment of the recognition of initial amount of effective part of the cash flow hedging gains and losses transfer into arbitraged items:37. Surplus reserve
Increase in the current
Decrease in the current
Statutory surplus reserve
1,225,375,330.56 147,681,138.46 1,373,056,469.02
Total 1,225,375,330.56 147,681,138.46 1,373,056,469.02
38. Retained profits
Items Amount of this period Amount of last period
Before adjustments: Retained profits in last period end
4,760,618,543.78 3,725,679,319.35
Adjust the total undistributed profits at the beginning of the period
546,190.04
After adjustments: Retained profits at the period beginning
4,760,618,543.78 3,726,225,509.39
Add:Net profit belonging to the owner of the parent company
Less: Statutory surplus reserve 147,681,138.46 57,589,364.93 Common stock dividend payable 1,191,759,491.82 608,424,582.67 Retained profit at the end of this term 4,698,247,435.40 4,760,618,543.78
As regards the details of adjusted the beginning undistributed profits
(1)As the retroactive adjustment on Enterprise Accounting Standards and its related new regulations, the affected beginning undistributed profits are RMB 0.00.
(2) As the change of the accounting policy, the affected beginning undistributed profits are RMB 0.00.
(3) As the correction of significant accounting error, the affected beginning undistributed profits are RMB 0.00 .
(4) As the change of consolidation scope caused by the same control, the affected beginning undistributed profits are RMB 0.00.
(5) Other adjustment of the total affected beginning undistributed profits are RMB 0.00 .39.Operation income and operation cost
Income Cost Income Cost
Main operation 4,098,772,102.50 1,553,813,332.80 5,214,504,182.23 1,899,514,164.39 Other operation 69,862,011.48 32,535,702.68 73,553,495.70 29,997,861.17 Total 4,168,634,113.98 1,586,349,035.48 5,288,057,677.93 1,929,512,025.56
40. Business tax and subjoin
Urban construction tax 7,921,866.68 10,148,595.37 Education surcharge 3,799,071.81 4,837,411.83 Property tax 4,229,458.96 4,108,460.47 Land use tax 3,006,644.73 2,803,701.59 Vehicle use tax 75,577.43 75,614.77 Stamp tax 338,371.08 589,040.04 Business tax 370,495.32 370,495.32 Locality Education surcharge 2,526,337.62 3,218,282.06 Total 22,267,823.63 26,151,601.45
41. Administrative expenses
Wage 134,410,035.06 160,631,132.11 Depreciation and Amortization 10,449,720.47 12,006,378.25 Intangible assets amortization 1,834,472.02 2,145,714.88 Low consumables amortization 831,662.81 856,378.64 Rental fee 12,614,151.08 12,641,157.99 Office expenses 7,819,756.53 7,832,333.51 Travel expenses 470,595.17 802,598.61 Consultation expenses 1,294,905.66 1,102,939.62 The fee for hiring agency 4,182,360.31 5,345,624.33 Listing fee 731,441.20 854,072.73 Information cost and maintenance fee 3,267,275.05 3,821,536.06 Other 13,519,706.10 15,565,575.73 Total 191,426,081.46 223,605,442.46
42.R& D expenses
Wage 1,613,486.50 1,218,145.17 Material cost 412,566.35 117,433.62 Depreciation 5,521.90 30,469.69 Low consumables amortization 2,112.93 Office expenses 3,957.92 12,252.27 Repairs cost 391.15 11,988.44 Vehicle fee 15,512.82 Development cost 12,554,604.00 11,535,779.93 Other 1,245.30 327,243.86
Total 14,591,773.12 13,270,938.73
43.Financial expenses
Interest expenses 238,444,227.57 282,653,629.93 Deposit interest income(-)-47,404,858.97 -64,220,887.86 Exchange Income and loss(Gain-)-988,123.62 371,334.74 Bank commission charge 1,012,828.60 628,831.70 Other 7,077.52 2,281,404.25 Total 191,071,151.10 221,714,312.76
44.Other gains
Amount of this period
Amount of last period
Asset-related or income-
Government Subsidy-Cancel the Special Subsidy for Provincial Toll Station Project of Expressway
10,046,949.24 13,567,476.53 Related to assets
Government subsidy- Stable job subsidies 2,344,310.46 1,198,029.54 Relate to income Government subsidy-- Enterprises with industrial training
1,243,500.00 Relate to income
Government subsidy--- Technology Reward 20,000.00 Relate to income Government subsidy-- - Charging infrastructure rewards 2,788.17 Related to assets Government subsidy-Enterprises subsidies 339,000.00 Relate to income Maternity allowance 691,491.83 579,838.26 Relate to income Veterans' VAT reduction and exemption 309,883.38 284,718.89 Relate to income Withholding and remitting enterprise prepaid income tax
273,172.75 343,853.85 Relate to income
Veterans' VAT reduction and exemption 39,056.05 43,938.09 Relate to income Total 13,727,651.88 17,600,355.16
45. Investment income
Long-term equity investment income by equity method
194,171,768.63 227,004,893.87
Dividends earned during the holding period on investments in other equity instrument
47,286,243.74 50,056,360.49
The investment income generated by the disposal of the subsidiaries
13,564,262.33
Interest income on entrusted loans 25,515.00 Other -91,000.00
Total 254,956,789.70 277,061,254.36
46. Changes in the fair value of the earning
Other non-current financial assets 10,400,000.00 Total 10,400,000.00
47. Credit impairment losses
Impairment losses on account receivable -647,916.67 -2,028,919.47 Impairment losses on other receivable -97,749,481.71 93,582.00 Total -98,397,398.38 -1,935,337.47
48. Asset impairment loss
Loss on impairment of fixed assets -2,889,394.16
Total -2,889,394.16
49.Assets disposal income
Non-current assets disposal gains 478,663.58 3,017,370.44 Including:Income from disposal of
478,663.58 3,017,370.44
Total 478,663.58 3,017,370.44
50. Non-Operation income
Items Amount of current period Amount of previous period
The amount of non-operating gains & losses
Non-current assets are
damaged and scrapped for profit
224,100.38 371,681.42 224,100.38
Including:Fixed assets 224,100.38 371,681.42 224,100.38 Receive assets free of charge 6,119,104.00
Insurance claim income 6,582,174.68 5,020,697.37 6,582,174.68 Road property claim income 2,678,040.82 3,436,760.97 2,678,040.82
Relocation compensation income
1,714,382.93
Compensation for
construction land and ground attachments
186,642.86
Other 564,625.40 1,126,225.63 564,625.40
Total 10,048,941.28 17,975,495.18 10,048,941.28
51. Non-Operation expense
640,374.72 753,220.25 640,374.72
Including:Fixed assets 640,374.72 753,220.25 640,374.72 Road rehabilitation expenditure
11,455,442.76 7,821,358.32 11,455,442.76
Expenditure for public welfare donations
Fine 2,254.33 153.62 2,254.33 Other 165,222.71 1,908,653.45 165,222.71 Total 12,263,294.52 22,483,385.64 12,263,294.52
52. Income tax expense
(1) Lists of income tax expense
Current income tax expense 453,820,023.55 661,629,051.42 Deferred income tax expense 93,471,328.54 73,735,963.14 Total 547,291,352.09 735,365,014.56
(2) Adjustment process of accounting profit and income tax expense
Items Amount of current period