Zhejiang NHU Company Ltd.
Q1 2023Report
The Company and whole members of the BOD guarantee that the information disclosedisauthentic,
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 officer incharge of accounting, and the head ofaccounti ng
department hereby declare and warrant that the financial information in this report is authenti c ,
accurate and complete.
3. Whether the First 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 First Quarterly Report may be
obtained at www.cninfo.com.cn.
Section I KeyAccounting Data
Ⅰ KeyAccountingDataandFinancialIndicators
Whetherthe company needsperformedretroactive adjustmentor restatementofaccountingdata in prioryearsornot
√ Yes □ No
Retroactive adjustmentorrestatementofreasons
□ Changes in accountingpolicies□Correctionofaccountingerrors
□ Businesscombinationunderthe same control√Otherreasons
Increase/decrease of the
Q1 2022 current reporting period
compared with the same
Items Q1 2023 period of the previous
year
Before adjustment Afteradjustment Afteradjustment
Operating revenue (yuan) 3,612,227,625.99 4,307,991,748.95 4,307,991,748.95 -16.15%
Netprofitattributable to
shareholdersoflisted 643,158,260.22 1,203,327,294.72 1,203,327,294.72 -46.55%
company (yuan)
Netprofitattributable to
shareholdersoflisted
company afterdeducting 586,422,083.91 1,142,767,059.69 1,142,767,059.69 -48.68%
non-recurringprofitorloss
(yuan)
Netcash flowsfrom 390,927,539.55 422,441,679.66 422,441,679.66 -7.46%
operatingactivities(yuan)
Basic EPS (yuan/share) 0.21 0.47 0.39[Note] -46.15%
DilutedEPS (yuan/share) 0.21 0.47 0.39[Note] -46.15%
Weightedaverage ROE 2.69% 5.36% 5.36% Decreasedby2.67
percentage points
Increase/decrease of the
Dec.31,2022 current reporting period
Items Mar. 31,2023 comparedwith the end of
the previousyear
Before adjustment Afteradjustment After adjustment
Total assets(yuan) 39,517,620,455.25 38,267,625,155.83 38,267,625,155.83 3.27%
Netassetsattributable to
shareholdersoflisted 24,218,478,672.98 23,574,859,468.61 23,574,859,468.61 2.73%
company (yuan)
[Note] 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 EPSof the comparative period was recalculated based on the adjusted share capital.
II Non-recurringProfitorLossforthis Period
√Applicable □ Notapplicable
Unit: RMB yuan
Items Q1 2023 Remarks
Gains orlossesondisposalofnon-currentassets, 1,692,680.14
including write-offofprovisionforimpairment
Governmentgrants included in profitorloss(excluding
those closelyrelatedto operatingactivitiesofthe
Company, satisfyinggovernment policiesandregulations, 48,562,730.49
and continuouslyenjoyedwith certainquantity orquota
based on certainstandards)
Gains orlossesonassetsconsignedto the thirdparty for
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