Shenzhen Zhongheng Huafa Co., Ltd. The Third Quarterly Report for 2022
Stock Code: 000020 200020 Public Notice No.: 2022-44
Short Form of the Stock: SHEN HUAFA-A SHEN HUAFA-B
Shenzhen Zhongheng Huafa Co., Ltd.
The Third Quarterly Report for 2022
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
Shenzhen Zhongheng Huafa Co., Ltd. The Third Quarterly Report for 2022
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 the Increase/decrease from
period compared with the Year-begin to year-begin to period-
Current period same period of the period-end end compared with the
previous year same period of the
previous year
Operating income (Yuan) 163,496,024.99 -22.84% 517,642,945.80 -14.23%
Net profit attributable to
shareholders of the listed -282,038.65 -124.72% 8,524,746.45 5.07%
company (Yuan)
Net profit attributable to
shareholders of the listed
company after deducting -1,079,915.71 -288.72% 3,071,013.23 -58.12%
non-recurring gains and
losses (Yuan)
Net cash flow arising from
operating activities (Yuan) — — 78,036,564.86 424.00%
Basic earnings per share
(Yuan /Share) -0.0010 -125.00% 0.0301 4.51%
Diluted earnings per share
(Yuan /Share) -0.0010 -125.00% 0.0301 4.51%
Weighted average ROE -0.08% -0.41% 2.45% 0.28%
End of current End of previous year Increase/decrease at the period-end compared
period with the end of the previous year
Total assets (Yuan) 613,640,331.12 659,933,225.57 -7.01%
Net assets attributable to
shareholder of listed 351,975,385.76 343,450,639.31 2.48%
company (Yuan)
(ii) Items and amounts of non-recurring profit (gains)/losses
√ Applicable □ Not applicable
Unit: Yuan
Amount for the Amount from year-begin to Note
Item period period-end
Gains/losses from the disposal of non-
current asset (including the write-off that 35,802.67 825,110.93
accrued for impairment of assets)
Government subsidy recorded in current 446,257.00 4,961,580.81
Shenzhen Zhongheng Huafa Co., Ltd. The Third Quarterly Report for 2022
gains/losses (except those closely related
to the Company’s normal operation, and
those continuously enjoyed on a fixed or
quantitative basis with certain standards
in accordance with national policy
regulations)
Gains/losses of entrusting others to 188,158.81 368,247.00
invest or manage assets
Other non-operating income and
expenses other than the above 291,290.53 316,557.14
减：所得税影响额 163,631.95 1,017,762.66
Total 797,877.06 5,453,733.22 --
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses:
□ Applicable √ Not a
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