I. Basic situation of the enterprise
(1) Chinese name: ShanxiFinancial holding capital managementLimited company
(2) English name:Shanxi Jinkong Capital Management Co.,Ltd
(3) Legal representative:Liu Pengfei
(4) Name of shareholder: ShanxiFinancial Investment Holding Group Co., LTD
(5) Registered address:Shanxi transformation and comprehensive reform demonstration zone Xuefu Industrial Park East canal Road west second lane6号一幢C座13层
(VI) Business scope:Invest abroad with its own funds;Asset management (except for financial and state restrictions);Equity and material asset management services related to the operation of non-performing assets;Investment consulting (excluding securities, futures, financial consulting and other business limited by national laws and administrative regulations)；Various services related to investment。(For projects subject to approval according to law, business activities can only be carried out after approval by relevant departments)
(7) Office Address and postal code:Shanxi transformation and comprehensive reform demonstration zone Xuefu Industrial Park East canal Road west second lane6号一幢C座13层，030000
(8) E-mail address:sxjkzb@shanxifhc.com
(9) Introduction:Shanxi Financial Holding Capital Management Co., LTD"Financial Holding Capital") was established2020年03Month, registered capital30It is an investment platform for Shanxi Financial Holding to serve major projects in the province, an important promoter of financial coordination within the group, and a professional manager of special asset operations。Financial Holding Capital focuses on the Group's strategic development, decision-making and deployment, and conducts business in accordance with market-oriented principles, mainly engaged in financial equity investment, collaborative investment in major projects, asset restructuring and integration, asset acquisition and disposal, and asset revitalization and appreciation。
二、Main financial data, financial indicators
(1) Main financial data of the reporting period
Unit: ten thousand yuan | |
项目 | 2024年1-3月 |
Operating income | 1008.81 |
Operating expenditure | 71.65 |
Gross profit | 937.16 |
Net profit | 700.73 |
（二）The reporting period mainly supplements financial data
Unit: ten thousand yuan | |
项目 | 2024年3月末 |
资产 | 221,984.17 |
负债 | 2,557.83 |
Owner's equity | 219,426.34 |
Net fixed assets | 72.51 |
Taxes payable | 48.58 |
（三）Changes in owners' equity during the reporting period
Unit: ten thousand yuan | |
项目 | By the end of March 2024 |
股本 | 190,000.00 |
Surplus reserve | 1,435.93 |
Undistributed profit | 7,664.00 |
Minority interest | 20,326.41 |
Total owners' equity | 219,426.34 |
3. Environmental protection
Shanxi Financial Control Capital Management Co., LTD. Energy saving, mine greening,Environmental protection issues such as the treatment of "three wastes", environmental protection facilities and pollutant discharge shall be implemented in strict accordance with the relevant laws and regulations of the State。
