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首页 公告 *ST东海B:2021年半年度报告摘要(英文版)

*ST东海B:2021年半年度报告摘要(英文版)

公告日期:2021-08-21

*ST东海B:2021年半年度报告摘要(英文版) PDF查看PDF原文

Stock Code: 000613, 200613                                      Notice No.: 2021-061
Short Form of the Stock: *ST Dadonghai-A, *ST Dadonghai-B

  海南大东海旅游中心股份有限公司

    Hainan  Dadonghai Tourism Centre (Holdings) Co., Ltd.

  Summary of Semi-Annual Report 2021
            Disclosure Date: 21August 2021


  Hainan Dadonghai Tourism Centre (Holdings) Co., Ltd.

          Summary of Semi-Annual Report 2021

I. Important Notice

The summary is abstract from full-text of annual report, for more details of operating results, financial condition and future
development plan of the Company; investors should found in the full-text of annual report that published on media appointed by
CSRC.

All directors are attending the Board Meeting for Report deliberation.

Prompt of non-standard audit opinion

□ Applicable  √ Not applicable

Profit distribution pre-plan of common stock or capitalizing of common reserves pre-plan deliberated by the Board in the reporting
period

□ Applicable  √ Not applicable

The Company has no plans of cash dividend distributed, no bonus shares and has no share converted from capital reserve.

Profit distribution pre-plan of preferred stock deliberated and approved by the Board in the reporting period

□ Applicable  √ Not applicable

II. Basic information of the company

1. Company profile

                                *ST Dadonghai-A,

 Short form of the stock            *ST Dadonghai-B        Stock code              000613, 200613

 Stock exchange for listing          Shenzhen Stock Exchange

      Person/Way to contact                Secretary of the Board                  Rep. of security affairs

 Name                          Wang Hongjuan

 Office add.                      Dadonghai Sanya

 Tel.                            0898-88219921

 E-mail                          hnddhhn@21cn.com

2. Main accounting data and financial indexes

Whether it has retroactive adjustment or re-statement on previous accounting data

□Yes √ No

                                                  Current period  Same period of  Increase/decrease in this report
                                                                    last year                y-o-y


 Operating revenue (RMB)                              19,079,779.41    4,981,872.00                    282.98%

 Net profit attributable to shareholders of the listed company

 (RMB)                                              1,452,925.92    -6,631,450.42                    121.91%

 Net profit attributable to shareholders of the listed company

 after deducting non-recurring gains and losses (RMB)        1,216,570.88    -6,547,754.87                    118.58%

 Net cash flow arising from operating activities (RMB)        10,620,474.05    -4,789,190.92                    321.76%

 Basic earnings per share (RMB/Share)                          0.0040        -0.0182                    121.98%

 Diluted earnings per share (RMB/Share)                        0.0040        -0.0182                    121.98%

 Weighted average ROE                                      2.15%        -8.71%                    10.86%

                                                                                    Increase/decrease in this
                                                  End of current    End of last      report-end over that of last
                                                      period        period              period-end

 Total assets (RMB)                                  89,479,728.76    97,441,339.20                    -8.17%

 Net assets attributable to shareholder of listed company

 (RMB)                                            68,371,640.91    66,918,714.99                      2.17%

3. Amount of shareholders of the Company and particulars about shares holding

                                                                                                In Share

 Total common stock                        Total preference shareholders with voting rights

 shareholders in reporting              34,657  recovered at end of reporting period                                0
 period-end

                                            Top ten shareholders

                                              Proportio                Amount of      Information of shares
                                Nature of        n of    Amount of                  pledged, tagged or frozen
    Full name of Shareholders                      shares                restricted shares  State of

                                shareholder              shares held                              Amount

                                                held                    held        share

                              Domestic non

 Luoniushan Co., Ltd.            state-owned        17.55%  63,885,980              0  Pledged    44,720,186
                              corporate

 Yang Meiqin                  Domestic nature      4.47%  16,279,028              0

       
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