Zhejiang NHU Company Ltd.
Q3 2022 Report
The Companyand 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 accounting institution (Accounting Officer) hereby declare and warrant that the
financial statements in this report are authentic, accurate and complete.
3. Whether the Third Quarterly Report has been audited or not
□ Yes √ No
Note:
This Report has been prepared in both Chinese 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.
Section Ⅰ KeyAccounting 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
Accounting policy changes and other reasons
Q3 2021 YoY Q1-Q3 2021 YoY
Change(%) Change(%)
Items Q3 2022 Before After After Q1-Q3 2022 Before After After
Adjustment Adjustment Adjustment Adjustment Adjustment Adjustment
[Note2] [Note2]
Operating revenue (yuan) 3,694,978, 3,262,074,9 3,273,918,3 12.86% 11,910,018, 10,516,296, 10,614,042,69 12.21%
856.40 36.89 82.43 133.43 574.90 2.54
Net profit attributable to 797,168,41 957,591,164 965,016,497 3,011,045,8 3,366,090,2 3,391,995,645
shareholders of listed 9.00 .57 .48 -17.39% 38.25 98.07 .90 -11.23%
company (yuan)
Net profit attributable to
shareholders of listed 833,476,72 922,007,774 929,479,753 -10.33% 2,927,532,6 3,201,462,4 3,227,398,347 -9.29%
company after deducting non- 2.26 .31 .83 71.88 29.94 .79
recurring profit or loss (yuan)
Net cash flows from - - - - 2,527,486,3 3,830,824,4 3,856,729,838 -34.47%
operating activities (yuan) 64.07 90.52 .35
Basic EPS (yuan/share) 0.26 0.37[Note1] 0.31 -16.13% 0.98 1.31[Note1] 1.10 -10.91%
Diluted EPS (yuan/share) 0.26 0.37[Note1] 0.31 -16.13% 0.98 1.31[Note1] 1.10 -10.91%
Decrease Decrease
Weighted average ROE 2.95% 4.53% 4.79% 1.84 12.50% 16.55% 16.66% 4.16
percentage percentage
points points
December 31, 2021 Change(%)
Items September 30, 2022
Before Adjustment After Adjustment After Adjustment
Total assets (yuan) 38,245,908,900.33 34,692,165,111.88 34,724,025,476.79 10.14%
Net assets attributable to
shareholders of listed 22,982,303,553.60 21,799,977,645.94 21,831,838,010.85 5.27%
company (yuan)
[Note1] After the implementation of the Company’s 2021 profit distribution plan, its share capital was increased from 2,578,394,760
shares to 3,090,907,356 shares. The above EPS of the comparative period was recalculated based on the adjusted share capital.
[Note2] The company has implemented The Interpretation of Accounting Standards for Business Enterprises No. 15 since January 1,
2022. The interpretation requires that if the company sells the products or by-products produced before the fixed assets reach
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