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首页 公告 深纺织B:2023年第三季度报告E

深纺织B:2023年第三季度报告E

公告日期:2023-10-28

深纺织B:2023年第三季度报告E PDF查看PDF原文

Stock code:000045,200045 StockAbbreviation: Shen Textile A, Shen Textile B Announcement No. :2023-39
                ShenzhenTextile (Holdings) Co.,Ltd.

                  TheThird QuarterlyReport2023

    The membersof 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 omissioncarried in this announcement

 Important Notice

TheBoard 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 assumejoint 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, accurateand complete.
3. The third quarterly report audited or not

□Yes √No

I. Main financial data

(i) Main accounting data and financial indexes

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

□Yes √No

                                                    Increase/decrease in                      Increase/decrease
                                                    the p eriodcompared                      from y ear-begin
                                    Current period      withthe same      Year-begin to      toperiod-end

                                                        p eriod of the        p eriod-end      compared with the
                                                        previousyear                        same periodof the
                                                                                            p reviousyear

 Operatingincome(RMB)              827,289,643.21            22.22%    2,317,385,312.76            9.21%

 Net profit attributable tothe

 shareholders of thelisted company          30,277,434.06          114.49%      66,584,597.03          17.75%
 (RMB)

 Net profit after deducting of non-

 recurring gain/loss attributableto the        26,677,203.43          174.16%      54,364,530.04          21.62%
 shareholders of listed company
 (RMB)

 Cash flow generated by business            —                —              64,740,508.96          -44.14%
 operation,net(RMB)

 Basic earning pershare(RMB/Share)              0.0598          114.34%            0.1315          17.83%

 Diluted gains p er                              0.0598          114.34%            0.1315          17.83%
 share(RMB/Share)(RMB/Share)

 Weighted average ROE(%)                      1.05%            0.55%            2.32%            0.32%

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

 Grossassets(RMB)                5,741,166,019.48    5,617,137,367.90                              2.21%

 Net assetsattributable tothe

 shareholders of thelisted company      2,885,682,841.55    2,849,264,555.21                              1.28%
 (RMB)

(ii)Items and amount of non-current gains and losses Items and amount of non-current gains and losses

√ Applicable □ Not applicable

                                                                                                  In RMB

                  Items                    Current amount  Year-begin top eriod-end            Note

 Gains/losses from the disp osalof non-current

 asset (including thewrite-off that accrued for                0.00                  321.08

 impairment of assets)

 Governmental subsidy calculated into current

 gains and losses(while closely related withthe

 normal business of theCompany,the government    9,065,102.42            28,434,409.97  Mainly for thegovernment
 subsidy that accord withthe provisionof national                                          subsidies

 policies and are continuously enjoy ed in line with

 a certain standard quotaor quantity are excluded)

 Othernon-op erat ing income and expenses other      -2,077,510.48            -4,713,703.74  Mainly for quality

 than theabove                                                                      comp ensat ion

 Less: imp act on income tax                      1,042,626.12            3,546,815.78

 Imp act on minority shareholders’equity (p ost-

 tax)                                          2,344,735.19            7,954,144.54

 Total                                        3,600,230.63            12,220,066.99            --

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

□Applicable √ Not applicable

Thereare no other gains/losses items that meet the definition of non-recurring gains/losses i
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