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 t
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