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Shanxi Taihang Industrial Investment Fund Management Co., Ltd. in the first quarter of 2024 financial and other major information public report


Release time: 2024-05-11 10:48:15Published by: Taihang Industry Fund
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I. Basic situation of the enterprise

(1) Chinese name: Shanxi Taihang Industrial Investment Fund Management Co., LTD

(2) English name:Shanxi Taihang Industrial Investment Fund Management Co.,Ltd.

(3) Legal representative:

(4) Name of shareholder: Shanxi Financial Investment Holding Group Co., LTD

(5) Registered address: Changzhi Road, Taiyuan University Park, Shanxi Comprehensive Reform Demonstration Zone25 / F, Block B, Tongchang Pioneer Park, No.308

(6) Business scope: manage or entrust to manage equity investments and engage in related consulting services (excluding projects restricted and prohibited by national laws and regulations and decisions of The State Council;May not publicly offer or issue funds in any way) (may not engage in any financial business such as taking public deposits or taking public deposits in disguised form or making loans)。(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: Changzhi Road, Taiyuan University Park, Shanxi Comprehensive Reform Demonstration Zone25th Floor, Block B, Tongchang Pioneer Park, No.308, 030024

(8) Website:http://www.shanxith.cn/

(9) E-mail addresssxthcyjj@163.com

(十)Introduction: Shanxi Taihang Industrial Investment Fund Management Co., LTD. (hereinafter referred to asTaihang Industry Fund公司It is a provincial government industry of Shanxi Province solely established by Shanxi Financial Investment Holding Group Co., Ltd. in accordance with the strategic decision-making and deployment of the provincial Party committee and provincial government, and decided by the executive meeting of the provincial government投资Fund management company, mainly engaged in the establishment and management of provincial government investment funds,Implement relevant major economic decisions according to the arrangements of provincial Party Committee and provincial government。Taihang Industry Fund公司旨在Through continuous development and gradual improvement of the government guidance fund management system, fully support Shanxi Province's innovation-driven, transformation and upgrading strategy, and connect the real economy and financial capital.成为With Shanxi characteristicsThe fund management company provides greater support for the economic and social development of Shanxi。

Ii. Main financial data, financial indicators, and summary of financial accounting reports

(1) Main financial data of the reporting period(Combined caliber)         

Unit: RMB thousand Yuan

项目

2024The first quarter

Operating income

2180.01

Operating and administrative expenses

780.00

Gross profit

1378.68

Net profit

1378.68

 

(2) Main supplementary financial data during the reporting period(Combined caliber)

Unit: RMB thousand Yuan

项目

20243月末

资产

35572.50

负债

1117.01

Owner's equity

34455.49

receivable

5734.09

Net fixed assets

269.36

Taxes payable

151.81

 

(3) Changes in owners' equity during the reporting period(Combined caliber)

Unit: RMB thousand Yuan

项目

2024The first quarter

Paid-in capital

20000

Capital reserve

9940.78

Surplus reserve

2007.43

一般Risk reserve

3582.81

Undistributed profit

-1075.53

Total equity attributable to shareholders of parent company

34455.49

Minority interest

0

Total owners' equity

34455.49

, environmental protection

Taihang Industry FundThe company attaches great importance to environmental protection and actively supports energy saving and environmental protection enterprises and energy saving and environmental protection projectsEnergy saving and consumption reduction, mine greening,Environmental protection issues such as the treatment of "three wastes", environmental protection facilities and pollutant discharge shall be strictly in accordance with relevant state laws and regulationsImplementation of relevant provisions。