Stock Code: 000613, 200613 Notice No.: 2021-064
Short Form of the Stock: *ST Dadonghai -A, *ST Dadonghai -B
Hainan Dadonghai Tourism Centre (Holdings) Co., Ltd.
The Third Quarterly Report for 2021
The Company and whole members of the BOD guarantee that the information disclosed is true,
accurate and complete, and there are no any fictitious records, misleading statements or
important omissions.
Important content reminder:
1. Board of Directors, Supervisory Committee, all directors, supervisors and senior executives of Hainan
Dadonghai Tourism Centre (Holdings) Co., Ltd. (hereinafter referred to as the Company) hereby confirm that
there are no any fictitious statements, misleading statements, or important omissions carried in this report, and
shall take all responsibilities, individual and/or joint, for the reality, accuracy and completion of the whole
contents.
2. Principal of the Company, Person in Charge of Accounting Works and Person in Charge of Accounting Organ
(Accounting Officer) hereby confirm that the Financial Report of theThird Quarterly Report is authentic, accurate
and complete.
3. Whether theThird Quarterly Report has been audited or not
□Yes √No
I. Mainfinancial data
(i) Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data or not
□Yes √No
Increase/decrease Increase/decrease
in the period from year-begin to
Current period compared w it h the Year-begin to period-end
same period of the period-end compared w it h the
previous year same period of the
previous year
Operating income (Yuan) 9,077,866.36 168.75% 28,157,645.77 236.82%
Net profit attributable to shareholders of the listed
company (Yuan) 1,336,730.73 163.97% 2,789,646.65 131.99%
Net profit attributable to shareholders of the listed
company after deducting non-recurring gains and 1,222,888.96 147.76% 2,439,449.84 126.78%
losses (Yuan)
Net cash flow aris ing from operating activities
(Yuan) —— —— 14,618,902.04 305.79%
Basic earnings per share (Yuan /Share) 0.0037 163.97% 0.0077 131.99%
Diluted earnings per share (Yuan /Share) 0.0037 163.97% 0.0077 131.99%
Weighted average ROE 1.94% 4.89% 4.08% 15.85%
Increase/decrease at the period-end
End of current End of previous compared w it h the end of the
period year
previous year
Totalassets (Yuan) 90,387,644. 30 97,441,339.20 -7.24%
Net assets attributable to shareholder of listed
company (Yuan) 69,708,361. 64 66,918,714.99 4.17%
(ii) Items and amountsof non-recurring profit (gains)/losses
√Applicable □ Not applicable
Unit:Yuan
Amount from
Item Amount for year-begin to Note
the period
period-end
Gains/losses from the dis posa l of non-current asset (including the Fixed asset
write-off that accrued for impairment of assets) -475.20 -75.20 retirement loss
Government subsidy recorded in current ga ins/ losses (except those
closely related to the Company’s normal operation, and those Income related to
continuously enjoyed on a fixed or quantitative basis with certain 114,316.97 347,755.21 VAT input tax credit
standards in accordance with nationalpolicy regulations)
Other non-operating income and expenses other than the above 2,516.80 Other income
Total
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