Stock Code: 002511 StockAbbreviation: C&S Announcement No.: 2021-127
C&S Paper Co., Ltd.
Third Quarter Report 2021
The Company and all members of the Board of Directors hereby guarantee the truthfulness,
accuracy and completeness of the information disclosed, and there are no false and misleading
statements or material omissions.
Important Notice:
1. The Board of Directors and the Board of Supervisors of the Company and its directors,
supervisors and senior management warrant that the information contained in this quarterly report is
true, accurate and complete without any false and misleading statements or material omissions, and
severally and jointly accept legal liability thereof.
2. The person in charge of the Company, the person in charge of accounting of the Company, and
the person in charge of the accounting department of the Company have declared that they warrant
the truthfulness, accuracy and completeness of the financial statements set out in this quarterly
report.
Whether the Third Quarter Report has been audited
□ Yes √ No
I. Main Financial Data
(I) Main accounting data and financial indicators
Whether the Company needs to perform retrospective adjustment or restatement of accounting data for previous years
□ Yes √ No
Changes over same period Beginning of the year Changes over same
Current period of previous year to end of current period of previous year
period
Operating income 2,027,210,890.87 4.54% 6,274,852,727.25 12.95%
(RMB)
Net profit attributable to
shareholders of the listed 77,263,562.65 -64.72% 484,424,879.80 -27.88%
company (RMB)
Net profit attributable to
shareholders of the listed 77,203,406.36 -64.12% 476,191,641.05 -28.03%
company after deducting
non-recurring profit and
loss (RMB)
Net cash flow from
operating activities —— —— 879,123,088.92 113.73%
(RMB)
Basic earnings per share 0.0596 -64.90% 0.3729 -28.38%
(RMB/share)
Diluted earnings per 0.0591 -64.59% 0.3698 -27.77%
share (RMB/share)
Weighted average return 1.52% -3.43% 9.75% -5.43%
on net assets
End of current period End of previous year Changes over end of previous year
Total assets (RMB) 7,481,516,961.44 7,478,439,747.77 0.04%
Owner's equity
attributable to 4,850,775,440.29 5,042,146,076.42 -3.80%
shareholders of the listed
company (RMB)
(II) Non-recurring items and amounts
√Applicable □ Not applicable
Unit: RMB
Amount of current Amount from beginning
Item period of the year to end of Description
current period
Profits/losses from the disposal of non-current asset
(including the write-off that accrued for impairment -981,100.72 -1,868,144.99
of assets)
Governmental grants reckoned into current
profits/losses (not including grants enjoyed in quota 4,303,707.27 14,860,307.58
or ration according to national standards, which are
closely relevant to the company’s normal business)
Returns on
Profits/losses from assets entrusted to others for principal-protected wealth
investment or management 358,473.15 management products at
maturity and reverse repo
of treasury bonds
Other non-operating income and expenses except for -3,597,919.97 -3,785,827.27
the aforementioned items
Less: Influence of income tax -335,469.71 1,331,569.72
Total 60,156.29 8,233,238.75 --
Details of other profit and loss items that meet the definition of non-recurring profit and loss:
□Applicable √ Not applicable
The Company has no other profit and loss items that meet the definition of non-recurring profit and loss.
Descriptions where the Company defines any non-recurring prof
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