Abstract of 2022 Half-Year Report of ADAMA Ltd.
Stock Code: 000553(200553) Stock Abbreviations: ADAMAA(B) Announcement No.2022-25
Abstract of the 2022 Half-Year Report ofADAMA Ltd.
I. Important Reminder
TheAbstractis fromthefull text of theHalf-year Report.Investorsareadvisedtoreadthe full text ofthe Half-year
Report published on the media designated by China Securities Regulatory Commission for having a round
understandofthe Company’sperformance,financialstatusandfuture developmentplan.
All thedirectors attendedtheBoard ofDirectors meeting to review theHalf-Year Report.
Non-standardauditorreport
□ Applicable √Notapplicable
Planapprovedby the Boardof Directorsfor dividend distribution of ordinary sharesor increasing the capital by
the transferofcapital reserves.
□Applicable √Notapplicable
No cashdividend or sharedividend will be distributed, andno reservewill betransferredto equity capital.
Planapprovedby the Boardof Directorsfor dividend distribution of preferredshares
□ Applicable √ Not applicable
II. Basic information about the Company
1. Companyprofile
Stock name ADAMAA,ADAMA B Stock code 000553, 200553
Stock exchange Shenzhen Stock Exchange
Contact Information Board Secretary Securities Affairs Representative &
Investor Relations Manager
Name Guo Zhi Wang Zhujun
Address 6/F, No.7 Office Building, No.10 Courtyard, Chaoyang Park South Road, Chaoyang
District, Beijing
Tel. 010-56718110 010-56718110
E-mail irchina@adama.com irchina@adama.com
2. Majoraccountingdataandfinancialindex
WhethertheCompanyperformedanyretroactiveadjustmentstoor restatementofits accounting data
√Yes □No
Abstract of 2022 Half-Year Report of ADAMA Ltd.
Unit: RMB’000
Reporting Same period of last year +/- (%)
Period Before adjustment After adjustment After adjustment
Operating revenues 18,795,828 15,063,780 15,063,780 24.77%
Netprofit attributable to shareholders of the 732,098 367,036 367,036 99.46%
Company
Netprofit attributable to shareholders of the 655,023 322,123 322,123 103.35%
Company excluding non-recurring profit and loss
Netcash flow from operating activities (1,345,861) 1,491,293 1,491,293 -190.25%
Basic EPS (RMB/share) 0.3142 0.1575 0.1575 99.49%
Diluted EPS(RMB/share) N/A N/A N/A --
Weighted average return on net assets 3.35% 1.71% 1.71% 1.64%
End of End of last year +/- (%)
Reporting Before adjustment After adjustment After adjustment
Period
Total assets 55,509,655 50,235,308 50,235,308 10.50%
Netassets attributable to shareholders of the 22,536,670 21,075,083 21,075,083 6.94%
Company
Reasonforretroactiveadjustments:According to ASBE22 - Financial InstrumentsRecognition andMeasurement,
startingfrom2022theGrouprecordedthegainorloss fromthedisposalofderivative instrumentsinthe“Gain(loss)
fromChangesin Fair Value”. Before2022,theGrouprecordedtheabovementionedgainof loss in the“Investment
income,net”.TheCompanyreclassifiedthe “Gain(loss) fromChangesin Fair Value” and the“Investmentincome,
net” in the corresponding period in 2021. Such change did not impact the operating results or net assets of the
reportingperiod.
3. Shares andshareholders
Unit: share
Total number of Total number of
shareholders at the 38,521 (the number of ordinary Ashare shareholders is 25,042; preferred stockholder 0
reporting period the number of B share shareholders is 13,479) with vote right
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