heldforsaleNo
curre
tliabilitiesduewithi
o
eyearOthercurre
tliabilitiesTotalcurre
tliabilitiesNo
curre
tliabilitiesLo
gtermborrowi
gsBo
dspayable
I
cludi
gPrefere
cesharesPerpetualdebts
Lo
gtermpayablesLo
gtermemployeeremu
eratio
spayableSpecificpayablesProvisio
sDeferredi
comeDeferredtaxliabilitiesOther
o
curre
tliabilitiesTotal
o
curre
tliabilitiesTotalliabilitiesShareholders’equitySharecapitalOtherequityi
strume
ts
I
cludi
gPrefere
cesharesPerpetualdebts
CapitalreserveLessTreasurysharesOthercomprehe
sivei
comeSpecialreservesSurplusreservesGe
eralriskprovisio
sRetai
edprofitsTotalequityattributabletoshareholdersofthepare
tMi
orityi
terestsTotalshareholders’equity
代理承销证券款划分为持有待售的负债一年内到期的非流动负债其他流动负债流动负债合计非流动负债：长期借款应付债券其中：优先股永续债长期应付款长期应付职工薪酬专项应付款预计负债递延收益递延所得税负债其他非流动负债非流动负债合计负债合计股东权益：股本其他权益工具其中：优先股永续债资本公积减：库存股其他综合收益专项储备盈余公积一般风险准备未分配利润归属于母公司股东权益合计少数股东权益股东权益合计
fTotalliabilitiesa
dshareholders’equity
负债和股东权益总计
Co
solidatedI
comeStateme
t
PreparedbyHise
seElectricCoLtd
U
itRMB
Item
Amou
tforcurre
tperiod
Amou
tforpreviousperiod
ITotaloperati
greve
ue
一、营业总收入
I
cludi
g：Operati
greve
ue
其中：营业收入
IITotaloperati
gcosts
二、营业总成本
I
cludi
g：Operati
gcosts
其中：营业成本
Busi
esstaxesa
dsurcharges
营业税金及附加
Selli
ga
ddistributio
expe
ses
销售费用
Ge
erala
dadmi
istrativeexpe
ses
管理费用
Fi
a
cialexpe
ses
财务费用
Impairme
tlosseso
assets
资产减值损失
AddGai
fromcha
gesi
fairvalueLossde
otedby“”加：公允价值变动收益（损失以“－”号填列）
I
vestme
ti
comeLossde
otedby“”
投资收益（损失以“－”号填列）
I
cludi
gShareofprofitofassociatesa
djoi
tlyco
trollede
tities
IIIOperati
gprofitsLossde
otedby“”
AddNo
operati
gi
come
I
cludi
gGai
o
disposalof
o
curre
tassets
LessNo
operati
gexpe
ses
I
cludi
gLosso
disposalof
o
curre
tassets
IVTotalprofitTotallossde
otedby“”
LessI
cometaxexpe
ses
V
NetprofitsNetlossde
otedby“”
Netprofitsattributabletoshareholdersofthepare
t
Profita
dlossofmi
orityi
terests
VI
Othercomprehe
sivei
comeaftertax
et
其中：对联营企业和合营企业的投资收益
三、营业利润（亏损以“－”号填列）加：营业外收入其中：非流动资产处置利r