Shenzhen Zhongheng Huafa Co., Ltd.
First Quarterly Report 2021
April 2021
Section I. Important Notes
Board of Directors and the Supervisory Committee of Shenzhen Zhongheng
Huafa Co., Ltd (hereinafter referred to as the Company) and its directors,
supervisors and senior executives should guarantee the reality, accuracy and
completion of the quarterly report, there are no any fictitious statements,
misleading statements or important omissions carried in this report, and shall
take legal responsibilities, individual and/or joint.
All Directors are attended the Board Meeting for Quarterly Report deliberation.
Li Zhongqiu, person in charge of the Company, Yang Bin, person in charger of
accounting works and Wu Ai’jie, person in charger of accounting organ
(accounting officer) hereby confirm that the Financial Statement of this
Quarterly Report is authentic, accurate and complete.
Section II. Basic situation of the Company
I. Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data
□Yes √ No
Current period At the same period of last Changes of this period over
year same period of last year
Operating income (RMB) 190,936,203.57 87,800,584.55 117.47%
Net profit attributable to shareholders of
5,557,677.31 -400,741.17 1,489.06%
the listed company (RMB)
Net profit attributable to shareholders of
the listed company after deducting 5,476,703.89 -208,179.52 2,735.02%
non-recurring gains and losses (RMB)
Net cash flow arising from operating -5,125,776.38 7,931,308.59 -164.63%
activities (RMB)
Basic earnings per share (RMB/Share) 0.0197 -0.0014 1,507.14%
Diluted earnings per share (RMB/Share) 0.0197 -0.0014 1,507.14%
Weighted average ROE 1.64% -0.12% 1.76%
At the end of the reporting Changes of this period-end
At the end of last year over same period-end of last
period year
Total assets (RMB) 637,523,241.97 627,779,621.06 1.55%
Net assets attributable to shareholder of
341,806,414.60 336,248,737.29 1.65%
listed company (RMB)
Items and amount of non-recurring gains and losses
√ Applicable □ Not applicable
In RMB
Item Amount from year-begin to Note
period-end
Gains/losses from the disposal of non-current asset (including the -6,163.53
write-off that accrued for impairment of assets)
Governmental subsidy reckoned into current gains/losses (not
including the subsidy enjoyed in quota or ration according to
national standards, which are closely relevant to enterprise’s 6,000.00
business)
Gain or loss on the investment or management of assets 71,186.44
Other non-operating income and expenditure except for the
aforementioned items 10,677.58
Less: impact on income tax 727.07
Total 80,973.42 --
Concerning the extraordinary profit (gain)/loss defined by Q&A Announcement No.1 on Information Disclosure for Companies
Offering Their Securities to the Public --- Extraordinary Profit/loss, and the items defined as recurring profit (gain)/loss according to
the lists of extraordinary profit (gain)/loss in Q&A Announcement No.1 on Information Disclosure for Companies Offering Their
Securities to the Public --- Extraordinary Profit/loss, explain reasons
□ Applicable √ Not applicable
In reporting period, the Company has no particular about items defined as recurring profit (gain)/loss according to the lists of
extraordinary profit (gain)/loss in Q&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to
the Public --- Extraordinary Profit/loss
II. Total number of shareholders at the end of this report period and top ten shareholders
1. Total number of common shareholders at the end of
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