Stock Code: 603605 Short Name: PROYA
Proya Cosmetics Co., Ltd.
The Third Quarter Report in 2021
The Board of Directors and all directors of the Company warrant that the contents
herein are free from misrepresentations, misleading statements or material omissions,
and they will be jointly and severally liable for the authenticity, accuracy and
completeness thereof.
Important Note:
The Board of Directors, Board of Supervisors, directors, supervisors and officers of the Company
warrant that the contents of the Quarterly Report are authentic, accurate and complete without any
misrepresentations, misleading statements or material omissions, and they will be jointly and
severally liable therefor.
The Chairman, the chief financial officer and the head of the accounting organization warrant that
the financial statements herein is authentic, accurate and complete.
Whether the third quarter financial statements have been audited.
□Yes √No
I. Main Financial Data
(I) Main Accounting Data and Financial Indicators
Unit: Yuan Currency: RMB
YOY change in
From the the period from
YOY change in
beginning of the the beginning
The Reporting the
Item year to the end of of the year to
Period Reporting
the Reporting the end of the
Period (%)
Period Reporting
Period (%)
Operating income 1,094,533,358.54 20.71 3,012,251,856.14 31.48
Net profit attributable to
shareholders of the listed 138,195,475.24 30.09 364,296,789.10 27.82
company
Net profit attributable to
shareholders of the listed
company after deducting 136,116,085.45 28.64 356,396,478.73 23.63
non-recurring profit or loss
Net cash flows from
operating activities N/A N/A 490,488,496.76 137.07
Basic earnings per share
(RMB/share) 0.69 30.19 1.82 28.17
Diluted earnings per share
(RMB/share) 0.69 30.19 1.81 27.46
Weighted average return An increase of An increase of
on equity (%) 5.42 14.50
0.49 ppts yoy 1.31 ppts yoy
change at the
end of the
End of the Reporting
Item End of prior year
Reporting Period Period over the
end of
prior year (%)
Total assets 3,709,067,852.42 3,636,882,185.29 1.98
Owner’s equity
attributable to shareholders 2,614,643,878.27 2,391,535,435.94 9.33
of the listed company
Note: “The Reporting Period” shall refer to the 3-month period ended September 30, 2021, as follow.
(II) Items and Amounts of Non-recurring Profit or Loss
Unit: Yuan Currency: RMB
Amount in the period
Item Amount in the from the beginning of Note
Reporting Period the year to the end of
the Reporting Period
Gains or losses from disposal -1,416.28
of non-current assets
(including the write-off part of
the provision for asset
impairment)
Unauthorized examination and
approval, or lack of official
approval documents, or
occasional tax revenue return
and abatement
Government grants recognized 2,455,332.50 11,825,652.31 The YOY increase
in profit or loss for the current was mainly due to
period (excluding government the increase in
grants that are closely related government grants
to the Company’s business
查看PDF原文
