Stock code: 000045,200045 Stock Abbreviation: Shen Textile A, Shen Textile B Announcement No. :2021-59
Shenzhen Textile (Holdings) Co., Ltd.
The Third Quarterly Report 2021
The members of the Board and the Company acknowledge being responsible for the truthfulness, accuracy, and
completeness of the announcement. Not any false record, misleading statement or significant omission carried in
this announcement.
Important content reminder:
1.The Board of Directors, The Supervisory Committee, the supervisors and the directors of the Company
guarantee that there are no significant omissions, fictitious or misleading statements carried in the Report and we
will accept individual and joint responsibilities for the truthfulness, accuracy and completeness of the Report.
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
4. This Report has been prepared in both Chinese and English, in case any discrepancy, the Chinese version shall
prevail.
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-end
This period same period of the previous period-end compared with the same
year period of the previous
year
Operating income（Yuan） 570,752,050.04 -7.44% 1,672,288,457.42 13.53%
Net profit attributable to
the shareholders of the 4,921,591.39 -80.10% 81,524,665.78 220.38%
listed company（Yuan）
Net profit after deducting
of non-recurring
gain/loss attributable to 815,872.77 -96.07% 62,630,401.66 358.40%
the shareholders of listed
company（Yuan）
Cash flow generated by
business operation, net —— —— -67,619,943.80 -35.64%
（Yuan）
Basic earning per 0.0097 -80.08% 0.1608 221.60%
share(Yuan/Share)
Diluted gains per 0.0097 -80.08% 0.1608 221.60%
share(Yuan/Share)
Weighted average return 0.17% -81.11% 2.91% 1.98%
on equity（%）
End of this period End of last period Increase/decrease at the period-end compared
with the end of the previous year
Gross assets（Yuan） 5,449,740,850.61 4,969,547,552.23 9.66%
Net assets attributable to
the shareholders of the 2,827,318,581.92 2,766,234,174.39 2.21%
listed company（Yuan）
（II)Items and amount of non-current gains and losses
√Applicable □ Not applicable
In RMB
Items This period Amount from year-begin Notes
to period -end
Non-current asset disposal gain/loss(including the
write-off part for which assets impairment -2,000.00 -2,055.96
provision is made)
Governmental Subsidy accounted as current
gain/loss, except for those subsidies at with Other benefits of government
amount or quantity fixed by the national 6,834,233.47 15,598,802.48 subsidies that are confirmed
government and closely related to the Company’s related to the main business.
business operation.
Net amount of non-operating income and expense It is mainly for carrying forward
except the aforesaid items -124,649.13 19,967,824.33 unpaid payables and insurance
claims income.
Less :Influenced amount of income tax 135,280.09 4,496,099.20
Influenced amount of minor shareholders’equity 2,466,585.63 12,174,207.53
(after tax)
Total 4,105,718.62 18,894,264.12 --
Other gain/loss
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