[imtoken怎么提现]南玻Ｂ：2017年年度报告（英文版）（更新后）新

For long-term equity investments not formed in business combination: the one paid by cash is initially measured atactual purchase price; the long-term investment obtained by issuing equity securities is stated at fair value of equitysecurities as initial investment cost..

Within 1 year   86,358,511     47,568,459  

Net profit     828,636,035   804,226,524   320,841,025   297,279,004  
  Shenzhen Shum Yip Logistics Group Co., Ltd.   Director   Oct. 2003   --   No  

credited to income statement by 15 years

12 Events after the balance sheet date

1. Performance of social responsibilities

Company’s management are of the view that there is no legal restriction for the Group to apply for and obtain theLand Ownership Certificates and has no adverse effect on the Group’s business operation.

Business restructuring, provisions for product warranties, loss contracts etc. are recognised when the Group has apresent obligation, it is probable that an outflow of economic benefits will be required to settle the obligation, andthe amount of the obligation can be measured reliably.

□ Applicable √ Not applicable

(All amounts in RMB Yuan unless otherwise stated)

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(26) Leases

- 193 -

  2,400,334,816     4,030,701,029  

1. Overall situation

2017Total shareholders at

Net cash flow arising from operating activities   435,937,189   583,952,265   768,209,238   675,347,464  

VII. Analysis of main holding companies and joint -stock company companies

publicized the Announcement on Receiving the Notification of China Securities Regulatory Commission to Terminate the Application

       

II) Prior period accounting error correction

million talent fund for the company’s mid- to senior-level management、 engineering and technical personnel and

Zhanjiang CSG New Energy Co., Ltd.   2017-07-31   9,000   2017-09-26   9,000   Joint liability guarantee   3 years   No   No  
  Qinglan Industry (Shenzhen) Co., Ltd.   Chairman of Board   Jul. 2012   --   No  

III. The use of fund raised by corporate bonds

  2017   2016   Increase/decrease y-o-y   Note of major changes  

CSG Annual Report 2017

(All amounts in RMB Yuan unless otherwise stated)[English translation for reference only]

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Effect of changes in investees’ other equity applying the equity method     -   81,143   -   -   -   -   81,143     -     81,143  

Receivables are non-derivative financial assets with fixed or determinable payments that are not quoted in anactive market. Receivables comprise notes receivable, accounts receivable and other receivables. (Note 2(10))

31 December 2016   1,026,603,700   199,922,986   4,456,536   23,548,047   1,254,531,269  
Shares added for every 10-share base (Share)   1.5  
JPY   281,927,203     0.0579     16,323,585  

NOTES TO THE FINANCIAL STATEMENTSFOR THE YEAR ENDED 31 DECEMBER 2017

Wujiang CSG Glass Co., Ltd.   2016-08-12   10,000   2017-03-07   5,000   Joint liability guarantee   1 year   No   No  
Net cash flows from operating activities   2,463,446,156     2,240,852,120  
Investment losses from disposal of financial liabilities at fair value through profit or loss   (427,636)     238,350,256  
Gains on disposal of fixed assets   (1,768,993)     (1,759,358)  
Rental expenses   10,489,299     8,480,779  
Wujiang CSG   Wujiang, PRC   Wujiang, PRC   Production and sales of special glass   100%   -  

1. Trusteeship, contracting and leasing(1) Trusteeship

NOTES TO THE FINANCIAL STATEMENTSFOR THE YEAR ENDED 31 DECEMBER 2017

(All amounts in RMB Yuan unless otherwise stated)[English translation for reference only]

NOTES TO THE FINANCIAL STATEMENTSFOR THE YEAR ENDED 31 DECEMBER 2017

                             
Sub-total of cash inflows     12,256,615,740   10,492,184,098   100,440,602   3,798,557  
Total comprehensive income     -   -   -   -   297,279,004   297,279,004  
Others   186,004,633     173,091,041  

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Cash paid relating to other investing activities   4(50)(d)   (200,085,036)   (182,205,113)   (284,975)   -  

Notes to the financial statements for the year ended 31 December 2016

years. Shanghai Pudong Development Bank Co., Ltd. and China CITIC Bank Corporation Limited were joint lead underwriters ofthese medium term notes which could be issued by stages within period of validity of the registration.

from the Board of Directors. The discretionary surplus reserve can be used to make up for the loss or increase the sharecapital after approval from the appropriate authorities. The Company did not appropriate to discretionary surplus reserveduring the year.

Item     Share capital   Capital surplus   Less: Treasury share   Surplus reserve   Undistributed profits   Total shareholders' equity  

Shenzhen Jushenghua Co., Ltd.     Shenzhen Shenyue Holding Co., Ltd.     Shenzhen Yueshang Logisitics Co., Ltd.     Kaixinheng Co., Ltd.     Jinfeng Tongyuan Co,. Ltd.  
Category   Financial Reports   Non-financial Reports  

(c) Gains on equity transfer

(22) Interest payable

st

Research expenditure is analysed below:

Natural personShares held in ultimate controlling level