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首页 公告 深纺织B:2023年第一季度报告(英文版)

深纺织B:2023年第一季度报告(英文版)

公告日期:2023-04-29

深纺织B:2023年第一季度报告(英文版) PDF查看PDF原文

Stock code: 000045,200045 StockAbbreviation: Shen TextileA, Shen Textile B Announcement No. :2023-21
                Shenzhen Textile (Holdings) Co., Ltd.

                  The First Quarterly Report 2023

    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 Notice

1.The Board of Directors ,Supervisory Committee, all directors, supervisors and senior executives of the
Company hereby guarantees that there are no misstatement, misleading representation or important omissions in
this report and shall assume joint and several liability for the authenticity, accuracy and completeness of the
contents hereof.

2. Person in charge of the Company, head of accounting and person in charger of accounting organ (accounting
officer) hereby confirm that the financial information of this Quarterly Report is authentic, accurate and complete.
3. The first quarterly report audited or not

□Yes √No

I. Main financial data

(i) Main accounting data and financial indexes

Indicate by tick mark whether there is any retrospectively restated datum in the table below.

□ Yes √No

                                                                                      Changes of this period
                                            This period      Same period of last year  over same period of last
                                                                                          year(%)

 Operating income(RMB)                      679,306,013.14        670,551,882.04                  1.31%

 Net profit attributable to the shareholders of            13,108,613.21          17,625,745.18                -25.63%
 the listed company(RMB)

 Net profit after deducting of non-recurring

 gain/loss attributable to the shareholders of              5,976,220.27          15,102,181.63                -60.43%
 listed company(RMB)

 Cash flow generated by business operation,            2,240,056.33        -65,966,923.49                103.40%
 net(RMB)

 Basic earning per share(RMB/Share)                      0.0259                0.0348                -25.57%

 Diluted gains per                                      0.0259                0.0348                -25.57%
 share(RMB/Share)(RMB/Share)

 Weighted average ROE(%)                              0.46%                0.62%                -0.16%

                                                                                    Changes of this period-
                                          End of this period      End of last period    end over same period-end
                                                                                        of last year(%)

 Gross assets(RMB)                          5,576,417,865.41        5,617,137,367.90                -0.73%

 Net assets attributable to the shareholders of        2,862,517,688.17        2,849,264,555.21                  0.46%
 the listed company(RMB)

(ii)Items and amount of non-current gains and losses Items and amount of non-current gains and
losses
√ Applicable □ Not applicable

                    Items                            Current amount                    Note

 Government subsidy recognized in current gain and                                  Other benefits of government

 loss(excluding those closely related to the Company’s                  14,445,562.61  subsidies that are confirmed related
 business and granted under the state’s policies)                                      to the main business

 Other non-operating income and expenditure except for                  -512,881.53

 the aforementioned items

 Less: Amount of influence of income tax                            2,094,958.95

 Amount of influence of minority interests(After tax)                  4,705,329.19

 Total                                                          7,132,392.94

Details of other profit and loss items that meet the non-recurring profit and loss definition

□Applicable √ Not applicable

There are no other gains/losses items that meet the definition of non-recurring gains/losses in the Company.

Explain the items defined as recurring profit (gain)/loss according to the lists of extraordinary profit (gain)/loss
in Q&AAnnouncement No.1 on Information Disclosure for Companies Offering Their Securities to the Public -
-- Extraordinary Profit/loss
□Applicable √ Not applicable

There are no items defined as recurring profit (gain)/loss according to the lists of extraordinary profit (gain)/loss
in Q&AAnnouncement No.1 on Information Disclosure for Companies Offering Their Securities to the Public -
-- Extraordinary Profit/loss


 (iii)Particulars about material changes in items of main accounting statement and financial index and
 explanations of reasons
 √Applicable □Not applicable

    The net profit attributable to shareholders of the
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