Stock Code: 000020 200020 Public Notice No.: 2021-21 Short Form of the Stock: SHEN HUAFA-A, SHEN HUAFA-B
Shenzhen Zhongheng Huafa Co., Ltd.
The Third Quarterly Report for 2021
The Company and whole members of the BOD guarantee that the information disclosed is true,
accurate and complete, and there are no any fictitious records, misleading statements or
important omissions.
Important content reminder:
1. Board of Directors, Supervisory Committee, all directors, supervisors and senior
executives of Shenzhen Zhongheng Huafa Co., Ltd. (hereinafter referred to as the
Company) hereby confirm that there are no any fictitious statements, misleading
statements, or important omissions carried in this report, and shall take all
responsibilities, individual and/or joint, for the reality, accuracy and completion of
the whole contents.
2. Principal of the Company, Person in Charge of Accounting Works and Person in
Charge of Accounting Organ (Accounting Officer) hereby confirm that the Financial
Report of the Third Quarterly Report is authentic, accurate and complete.
3. Whether the Third Quarterly Report has been audited or not
□Yes √No
I. Main financial data
(i) Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data or not
□Yes √No
Increase/decrease in Increase/decrease from
the period compared Year-begin to year-begin to
Current period with the same period period-end period-end compared
of the previous year with the same period
of the previous year
Operating income
(Yuan) 211,898,917.91 5.85% 603,532,726.46 20.49%
Net profit attributable
to shareholders of the 1,123,649.14 -33.33% 8,113,011.63 67.24%
listed company (Yuan)
Net profit attributable
to shareholders of the
listed company after
deducting 554,781.27 -49.95% 7,332,980.06 72.67%
non-recurring gains
and losses (Yuan)
Net cash flow arising
from operating —— —— -24,053,649.58 -275.69%
activities (Yuan)
Basic earnings per
share (Yuan /Share) 0.004 -33.33% 0.0288 68.42%
Diluted earnings per
share (Yuan /Share) 0.004 -33.33% 0.0288 68.42%
Weighted average ROE 0.33% -0.19% 2.17% 0.71%
Increase/decrease at the period-end compared
End of current period End of previous year with the end of the previous year
Total assets (Yuan) 669,050,137.81 627,779,621.06 6.57%
Net assets attributable
to shareholder of listed 344,361,748.92 336,248,737.29 2.41%
company (Yuan)
(ii) Items and amounts of non-recurring profit (gains)/losses
√ Applicable □ Not applicable
Unit:Yuan
Amount from
Item Amount for the year-begin to Note
period period-end
Gains/losses from the disposal of non-current asset
(including the write-off that accrued for 21,059.60 21,059.60
impairment of assets)
Government subsidy recorded in current
gains/losses (except those closely related to the
Company’s normal operation, and those
continuously enjoyed on a fixed or quantitative 345,453.35 345,453.35
basis with certain standards in accordance with
national policy regulations)
Gains/losses of entrusting others to invest or 88,894.00 238,661.58
manage assets
Other non-operating income and expenses other
than the above 113,460.92 174,857.04
Total 568,867.87 780,031.57 --
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses:
□ Applicable √ Not applicable
The Company does not have other gain/loss items that qualified the definition of non-recurring profit (gains)/losses
Explanation on those non-recurring gain/loss listed in the “Q&A Announcement No.1 on Information
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