Anhui Zhongding Sealing Parts Co.,Ltd.
Interim Report of the First Quarter 2023
Stock Abbreviation: Zhongding Stock
Stock code: 000887
April 2023
The Company and all members of the Board of Directors have guaranteed that the information disclosed is true,
accurate and complete, and contains no false record, misleading statements or material omissions.
Important Notice：
1. Board of Directors, the Supervisory Committee as well as all the directors, supervisors and senior
management staff of Anhui Zhongding Sealing Parts Co., Ltd. (hereinafter referred to as the “Company”)
have guaranteed that this Report contains no false record, misleading statement or material omission and
shall be jointly and severally liable for the factuality, accuracy and completeness of the information given in
this Report.
2. CEO of the Company, CFO of the Company, and Chief Accountant of Accounting Institution declared that
the quarterly financial statements should be true, accurate and complete.
In case of any discrepancy, the Chinese version of the report shall prevail.
3. Whether the first quarter report was audited
□Yes √ No
1. The Main Financial Data
(1) Main accounting data and financial indicators
Whether the company needs to retrospectively adjust or restate accounting data for previous years
Yes □ No
Unit: yuan
From 1 January 2023 to From 1 January 2022 to YoY Change
31 March 2023 31 March 2022
Operating Revenues 3,859,400,993.20 3,358,614,316.90 14.91%
Net profit attributable to
shareholders of the 262,384,653.95 250,777,979.73 4.63%
Company
Net profit attributable to
shareholders of the
Company before non- 214,991,122.97 214,306,911.48 0.32%
recurring gains and losses
Net cash flows from
operating activities 238,881,856.59 209,723,851.90 13.90%
Basic earnings per share
(RMB Yuan 0.20 0.20 0.00%
/share)
Diluted earnings per
share (RMB Yuan 0.20 0.20 0.00%
/share)
Weighted average return
on net assets 2.32% 2.54% -0.22%
From 1 January 2023 to From 1 January 2022 to YoY Change
31 March 2023 31 March 2022
Total Assets 21,437,503,666.86 21,124,309,445.51 1.48%
Net assets attributable to
shareholders of the 11,433,382,699.38 11,168,127,264.81 2.38%
Company
(2) Non-recurring gain and loss items and amounts thereof
Applicable □N/A
Unit:yuan
Item From 1 January 2023 to 31 March Note
Profit or loss from disposal of
non-current assets (including the 608,833.07
write-off of the provision for
impairment of assets)
Government grants included in
the current profit or loss (that is
closely related to the operations of 14,287,696.34
the Company, except for those of
fixed quotas or amounts according
to the nationally unified standards)
Gains or losses from changes in
fair value arising from the holding
of trading financial assets,
derivative financial assets, trading
financial liabilities and derivative
financial liabilities and investment
income from the disposal of trading
financial assets, derivative 39,483,848.28
financial assets, trading financial
liabilities, derivative financial
liabilities and other debt
investments, excluding the
effective hedging business related
to the Company’s normal business
operations
Other non-operating income or 2,468,489.82
expenses except the above items
Less: Impact of income taxes 9,446,947.25
Impact of minority interests 8,389.28
(after tax)
Total 47,393,530.98
Details of other profit and loss items that meet the definition of non-recurring profit or loss
□ Applicable √ N/A
Not Applicable to the Company.
For non-recurring profit or loss items defined by the Company according to the definitions under the
Interpretative Announcement on Information Disclosure of Companies Offering Securities to the Public No. 1
— Non-recurring Profit or Loss and the non-recurring profit or loss items listed in the Interpretative
Announcement on Information Disclosure of Companies Offering Securities to the Public No. 1 — Non-
recurring Profit or Loss that have been defined as recurrin
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