Stock Code: 000530; 200530 Short Form of the Stock:Bingshan; Bingshan B No:2022-050
Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd.
QUARTERLY REPORT FOR THIRD QUARTER, 2022
The directors and the Board of Directors of Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd.
hereby confirm that there are no any important omissions, fictitious statements or serious misleading carried in
this report.
Important Notes
1. The directors and the Board of Directors, the supervisors and the Supervisory Board, and Senior staff
members of Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. (hereinafter referred to as the
Company) hereby confirm that there are no any important omissions, fictitious statements or serious
misleading carried in this report, and shall take all responsibilities, individual and/or joint, for the reality,
accuracy and completeness of the whole contents.
2. Chairman of the Board of Directors of the Company Mr. Ji Zhijian, Financial Majordomo Mrs. Wang Jinxiu
and the head of Accounting Department Mr. Li Sheng hereby confirm that the financial report of the quarterly
report is true and complete.
3. The Company’s quarterly financial report has not been audited.
§1 Major accounting data and changes of shareholders
1.1 Major accounting data and financial indexes
Is there any traceable adjustment to the financial statements for the previous report period
□ Yes √ No
2022.7-9 2021.7-9 Increase/decrease 2022.1-9 2021.1-9 Increase/decrease
over 2021.7-9 over 2021.1-9
Total operating income 752,258,640.60 657,628,182.17 14.39% 2,044,117,549.31 1,751,913,803.14 16.68%
Net profit attributable to -21,540,127.71 -26,965,424.33 20.12% 8,028,223.81 -41,549,634.34 119.32%
parent company
Net profit attributable to
parent company after -23,177,485.56 -39,026,942.89 40.61% -12,472,367.21 -50,909,617.50 75.50%
deducting non-recurring
gains/losses
Net cash generated from _ _ _ -294,901,573.59 4,865,672.01 -6,160.86%
operating activities
Basic earnings per share -0.026 -0.030 13.33% 0.01 -0.049 120.41%
Diluted earnings per -0.026 -0.030 13.33% 0.01 -0.049 120.41%
share
Weighted average return -0.72% -0.80% Increase0.08 0.27% -1.20% Increase 1.47
on net asset yield percentage points percentage points
2022.9.30 2021.12.31 Increase/decrease over 2021.12.31
Total assets 5,919,364,392.25 5,735,570,604.67 3.20%
Shareholder’s equity
attributable to parent 2,996,716,902.50 3,002,842,837.47 -0.20%
company
In the first three quarters of 2022, the Company's net profit turned from loss to profit, mainly due to the following
reasons:
1. During the reporting period, the Company focused on the hot and cold business, deeply cultivated the
advantageous market segments, solidly enhanced the core competitiveness, and continuously improved the main
business. Affected by adverse factors, and new retail related to the joint venture investment income significantly
reduced.
2. During the reporting period, the Company transferred 17.8% equity of Cold King Container Temperature
Control (Suzhou) Co., LTD., and achieved net income of about 36.5 million Yuan in the current period; The
Company reduced its holding of Jingxue Energy Saving by 2% through bulk transactions, achieving a net income
of about 14.5 million yuan in the current period; The negative change in fair value of Guotai Junan brought a net
loss of about 39 million yuan to the Company in the current period. The above items belong to non-recurring
gains and losses.
Item of non-recurring gains and losses Amount of this Amount from beginning of
report period year to the end of report period
Profit and loss from disposal of non-current assets 50,429.22 117,689.42
Government subsidies which were included in the current profits and 5,353,698.82 7,337,869.44
losses
When the inve
查看PDF原文
