Stock code: 000045 StockAbbreviation: Shen TextileA, Shen Textile B Announcement No.:2022-14
Shenzhen Textile (Group) Co., LTD
The First Quarter 2022 Report
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 First Quarterly Report is authentic, accurate
and complete.
3. Whether the First 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 from
Same period of year-begin to period-end
This period last year compared with the same
period of the previous
year
Operating income (RMB) 670,551,882.04 552,950,209.39 21.27%
Net profit attributable to the shareholders of the listed 17,625,745.18 42,776,335.85 -58.80%
company（Yuan）
Net profit after deducting of non-recurring gain/loss 15,102,181.63 39,905,925.26 -62.16%
attributable to the shareholders of listed company（Yuan）
Cash flow generated by business operation, net（Yuan） -65,966,923.49 -75,288,004.27 12.38%
Basic earning per share(Yuan/Share) 0.0348 0.0842 -58.67%
Diluted gains per share(Yuan/Share) 0.0348 0.0842 -58.67%
Weighted average return on equity（%） 0.62% 1.53% -0.91%
Changes of this
End of this period End of last period period-end over same
period-end of last year(%)
Gross assets（Yuan） 5,614,397,580.92 5,496,647,107.83 2.14%
Net assets attributable to the shareholders of the listed 2,834,412,300.14 2,816,795,889.89 0.63%
company（Yuan）
（II）Items and amount of non-current gains and losses
√ Applicable □ Not applicable
Unit: yuan
project Amount of this explain
reporting period
Non-current asset disposal gain/loss(including the write-off part for which -12,114.72
assets impairment provision is made)
Governmental Subsidy accounted as current gain/loss, except for those Other benefits of government
subsidies at with amount or quantity fixed by the national government and 4,300,287.54 subsidies that are confirmed
closely related to the Company’s business operation. related to the main business
Net amount of non-operating income and expense except the aforesaid -93,647.44
items
Less :Influenced amount of income tax 11,413.84
Influenced amount of minor shareholders’ equity (after tax) 1,659,547.99
Total 2,523,563.55 --
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&AAnnouncement No.1 on Information Disclosure
for Companies Offerin
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