Stock Code: 002236 Stock Abbreviation: Dahua Notification No.: 2021-117
Zhejiang Dahua Technology Co., Ltd.
2021 Q3 Report
The Company and all members of the Board of Directors hereby guarantee that
the information disclosed herein is authentic, accurate and complete and free of any
false records, misleading statements, or material omissions.
Important Notice:
1. The Board of Directors, the Board of Supervisors, directors, supervisors and senior
management members of the Company hereby guarantee that the information presented in
this quarterly report is authentic, accurate, complete and free of any false records,
misleading statements or material omissions, and they will bear joint and several liability for
such information.
2. The Company's legal representative, chief accountant, and person in charge of
accounting institution (Accounting Officer) hereby declare and warrant that the financial
statements in the quarterly report are authentic, accurate, and complete.
3. Whether the Q3 report has been audited.
□ Yes √ No
I. Key Financial Data
(I) Key Accounting Data and Financial Indicators
Whether the Company needs retroactive adjustment or restatement of accounting data in prior years or not
□ Yes √ No
Increase/Decrease of Increase/Decrease of the
the Current Reporting From the Beginning of Period from the Beginning of
The Current Period the Year to the End of the Year to the End of the
Reporting Period Compared with the the Current Reporting Current Reporting Period
Same Period of the Period Compared with the Same
Previous Year Period of the Previous Year
Operating Revenue 7,980,099,801.37 26.11% 21,485,105,535.26 32.90%
(RMB)
Net Profit Attributable
to Shareholders of the 755,871,328.43 -48.09% 2,399,047,215.98 -15.08%
Listed Company
(RMB)
Net Profit Attributable
to Shareholders of the
Listed Company After 698,121,885.20 56.50% 2,137,713,932.42 23.12%
Deducting
Non-Recurring Gains
and Losses (RMB)
Net Cash Flow
Generated by —— —— -1,213,296,065.50 -195.69%
Operational Activities
(RMB)
Basic Earnings per 0.26 -48.00% 0.81 -16.49%
Share (RMB/Share)
Diluted Earnings per 0.26 -48.00% 0.81 -16.49%
Share (RMB/Share)
Weighted Average 3.45% -4.75% 11.36% -5.15%
ROE
At the End of the At the End of the Increase/Decrease at the End of the Current
Current Reporting Previous Year Reporting Period Compared with the End of the
Period Previous Year
Total Assets (RMB) 41,530,189,083.92 36,595,034,080.75 13.49%
Owners' Equity
Attributable to
Shareholders of the 22,659,120,581.70 19,773,030,426.40 14.60%
Listed Company (Unit:
RMB)
(II) Non-recurring Gains or Losses and Their Amounts
√ Applicable □ Not applicable
Unit: RMB
Amount in the The Amount from the
Item Current Reporting Beginning of the Year to
Period the End of the Current
Reporting Period
Profits or losses from disposal of non-current assets (including the write-off 19,464,968.29 52,091,462.91
for the accrued impairment of assets)
The government subsidies included in the current profits and losses
(excluding the government subsidies closely related to regular businesses 56,971,239.95 128,060,831.11
of the Company, in line with national policies, and consecutively received
by a standard quota or quantity)
Gains or losses from investment or asset management entrusted to others 38,009,608.95 110,959,301.55
Profits and losses resulting from the changes in fair value for holding
trading financial assets and trading financial liabilities, and investment
income from disposal of trading financial assets, trading financial liabilities, -6,466,471.78 71,959,225.75
and financial assets available for trading, excluding the effect
查看PDF原文
