Zhejiang NHU Company Ltd.
Q3 2021 Report
The Company and whole members of the BOD guarantee that the information disclosed is
authentic, accurate, complete and free from any false records, misleading statements or significant
omissions.
Important Content Reminder:
1. The Board of Directors, Board of Supervisors, directors, supervisors and senior executives of
Zhejiang NHU Company Ltd. (hereinafter referred to as the “Company”) hereby guarantee that the
information presented in this report is authentic, accurate, complete and free of any false records,
misleading statements or material omissions, and they will bear joint and several liabilities for such
information.
2. The Company’s legal representative, the person in charge of finance and accounting work, and
the person in charge of accounti ng institution (Accounting Officer) hereby declare and warrant that
the financial statements in this report are authentic, accurate and complete.
3. Whether the Third Quarterl y Report has beenaudited or not
□Yes √ No
Note:
This Report has been prepared in both Chi nese and English version, and the English version is for
reference only. Should there be any discrepancies or misunderstandings between the two versions,
the Chinese versions shall prevail. The complete published Chinese Third Quarterly Report may be
obtained at www.cninfo.com.cn.
SectionⅠ Key Accounting Data
Ⅰ Key Accounting Data and Financial Indicators
Whether the Company needs performed retroactive adjustment or restatement of accounting data in prior years or not
√Yes □ No
Retroactive adjustment or restatement of reasons
Consolidated under the Same Control
Q3 2020 YoY Q1-Q3 2020 YoY
Change(%) Change(%)
Item Q3 2021 Before After After Q1-Q3 2021 Before After After
Adjustment Adjustment Adjustment Adjustmen Adjustmen Adjustment
t t
Operating Revenue (RMB) 3,262,074,93 2,170,163,1 2,170,163,1 50.31% 10,516,296, 7,473,328, 7,473,328, 40.72%
6.89 65.68 65.68 574.90 667. 93 667. 93
Net ProfitAttributable to 957,591,164. 728,173,287 726,592,641 3,366,090,2 2,937,403, 2,935,522,
Shareholders of the Listed 57 .72 .58 31.79% 98.07 053. 23 918. 78 14.67%
Company (RMB)
Net ProfitAttributable to
Shareholders of the Listed 922,007,774. 686,225,513 686,225,513 3,201,462,4 2,801,062, 2,801,062,
Company after Deducting 31 .80 .80 34.36% 29.94 619. 03 619. 03 14.29%
Non-recurring Gains and
Losses (RMB)
Net Cash Flow Generated by —— —— —— —— 3,830,824,4 2,136,658, 2,044,681, 87.36%
OperationalActivities (RMB) 90.52 649. 79 185. 86
Basic Earnings per Share 0.37 0.28[N ote] 0.28[Note] 32.14% 1.31 1.14[Note] 1.14[Note] 14.91%
(RMB/Share)
Diluted Earnings per Share 0.37 0.28[N ote] 0.28[Note] 32.14% 1.31 1.14[Note] 1.14[Note] 14.91%
(RMB/Share)
Increase Increase
WeightedAverage ROE 4.53% 4.04% 4.01% 0.52 16.55% 16.45% 16.32% 0.23
percentage percentage
point point
At the End of the Current At the End of LastYear Change(%)
Item Reporting Period
Before Adjustment After Adjustment After Adjustment
TotalAssets (RMB) 33,553,242,598.08 30,897,007,799.54 30,897,007,799.54 8.60%
NetAssetsAttributable to
Shareholders of the Listed 20,870,228,922.98 19,336,254,922.95 19,336,254,922.95 7.93%
Company (RMB)
Note:Weifang J inghe RealEstate Co. , Ltd was included in the scope of the Company’s consolidation on November 1, 2020, and the
Company made retroactive adjustments to the relevant financialstatement data.
[Note] After the implementation of the Company’s profit distribution plan for 2020, the Company’s share capital increased from
2,148,662,300.00 shares to 2,578,394,760.00 shares, and the above earnings per share for the same period of the previous year was
recalculated based on the adjusted share capital.
II Breakdown of non-recurring gains and losses for t
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