Securities code: Jiangsu Chengxing Phosph-Chemical Co.Ltd(600078) securities abbreviation: ST Chengxing Announcement No.: pro 2022057 Jiangsu Chengxing Phosph-Chemical Co.Ltd(600078)
Announcement on correction of the third quarter report of 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents. Important content tips:
● the content of this correction is: the consolidated balance sheet on September 30, 2021: increase accounts payable by 6334062981 yuan, decrease taxes payable by 950109448 yuan, decrease undistributed profits by 2961174443 yuan and decrease minority shareholders' equity by 2422779090 yuan. Profit statement from January to September 2021: increase the operating cost by 6334062981 yuan, reduce the income tax expense by 950109448 yuan, reduce the net profit by 5383953533 yuan, reduce the net profit attributable to the parent company by 2961174443 yuan, and reduce the profit and loss of minority shareholders by 2422779090 yuan.
After the above correction, the net profit attributable to the owners of the parent company in 2021 1-9 was reduced to 2961174443 yuan, and the net profit of the shareholders attributable to the shareholders of the listed company after deducting the non recurring gains and losses was 2961174443 yuan.
Jiangsu Chengxing Phosph-Chemical Co.Ltd(600078) (hereinafter referred to as the "company") disclosed the third quarter report of 2021 (hereinafter referred to as the "third quarter report") on October 30, 2021, and received the inquiry letter on matters related to ST Chengxing financial data (szgh [2022] No. 0112) (hereinafter referred to as the "inquiry letter") issued by Shanghai Stock Exchange on February 7, 2022. According to the contents of the inquiry letter and the company's self inspection, the company's third quarterly report has errors in filling and leading to disclosure errors. Now the third quarterly report of 2021 is corrected. The specific corrections are as follows:
1、 Reason and content of correction
On July 25, 2021, Yunnan Maitreya phosphorous Power Chemical Co., Ltd. (hereinafter referred to as "Maitreya phosphorous power") and Honghe Power Supply Bureau of Yunnan Power Grid Co., Ltd. signed the supplementary payment agreement for basic electricity fee and system standby fee. The above is the main content of the supplementary payment agreement, Maitreya phosphorus power needs to pay 8186491168 yuan of electricity fee and system standby fee for the period from June 17, 2019 to February 28, 2021. According to the agreement, the company confirmed the supplementary payment of basic electricity charges and system standby charges in the third quarter, with a total tax included amount of 10.29 million yuan, including 3.43 million yuan in August, 6.86 million yuan in September, and 715749 million yuan in the remaining part, which will be fully confirmed in the fourth quarter.
After verification, the company shall confirm the supplementary payment of 7157491168 yuan of basic electricity fee and system standby fee in the third quarter of 2021.
2、 Corrections
1、 "I. main financial data (I) main accounting data and financial indicators"
Before correction:
From the beginning of the reporting period to the end of the reporting period, the increase or decrease of the reporting period compared with the same period of the previous year from the beginning of the previous year to the end of the reporting period, the increase or decrease range of the same period (%) and the fluctuation range (%)
Attributable to shareholders of listed companies
Net profit 105194307838740509290623584152532
Attributable to shareholders of listed companies
Net profit after deducting non recurring profit and loss of 9356697612525492573429 Inzone Group Co.Ltd(600858) 1676
Basic earnings per share (yuan / share) 0.16790000 0.14130000
Diluted earnings per share (yuan / share) 0.16790000 0.14130000
At the end of the reporting period, the change range of the end of the previous year compared with the end of the previous year (%)
Inapplicable owner's equity attributable to shareholders of listed companies -38283514995 -47614812324
Note: "this reporting period" refers to the three-month period from the beginning of this quarter to the end of this quarter, the same below.
After correction:
From the beginning of the reporting period to the end of the reporting period, the increase or decrease of the reporting period compared with the same period of the previous year from the beginning of the previous year to the end of the reporting period, the increase or decrease range of the same period (%) and the fluctuation range (%)
Attributable to shareholders of listed companies 755825634 6251946329449141100728
Net profit attributable to shareholders of listed companies
Net profit after deducting non recurring profit and loss of 6395523169 -3623512773121565 -286464
Basic earnings per share (yuan / share) 0.11570372 0.096860.00
Diluted earnings per share (yuan / share) 0.11570372 0.096860.00
At the end of the reporting period, the change range of the end of the previous year compared with the end of the previous year (%)
Inapplicable owner's equity attributable to shareholders of listed companies -41244689438 -47614812324
Note: "this reporting period" refers to the three-month period from the beginning of this quarter to the end of this quarter, the same below.
2、 "I. main financial data (III) changes in main accounting data and financial indicators and reasons"
Before correction: √ applicable □ not applicable
Project name change proportion (%) main reasons
Net profit attributable to shareholders of listed companies - 874050 in this report is mainly due to the increase of gross profit margin due to the increase of yellow phosphorus sales price in this period
Net profit attributable to shareholders of listed companies - from the beginning of the year to 152532 was mainly due to the increase of gross profit margin due to the increase of yellow phosphorus sales price at the end of the reporting period
Basic earnings per share (yuan / share) - 790000 in the reporting period is mainly due to the increase of gross profit margin due to the increase of yellow phosphorus sales price in the current period
Diluted earnings per share (yuan / share) - 790000 in the reporting period is mainly due to the increase in gross profit margin due to the increase in the sales price of yellow phosphorus in the current period
Basic earnings per share (yuan / share) - 130000 yuan from the beginning of the year to the end of the reporting period, mainly due to the increase in gross profit margin due to the rise in the sales price of yellow phosphorus in the current period
Diluted earnings per share (yuan / share) - 130000 yuan from the beginning of the year to the end of the reporting period, mainly due to the increase in gross profit margin due to the rise in the sales price of yellow phosphorus in the current period
After correction: √ applicable □ not applicable
Project name change proportion (%) main reasons
Net profit attributable to shareholders of listed companies - 625194 in this report is mainly due to the increase of gross profit margin due to the increase of yellow phosphorus sales price in this period
Net profit attributable to shareholders of listed companies - from the beginning of the year to 100728 was mainly due to the increase of gross profit margin due to the increase of yellow phosphorus sales price at the end of the reporting period
Basic earnings per share (yuan / share) - 570372 in the reporting period is mainly due to the increase of gross profit margin due to the increase of yellow phosphorus sales price in the current period
Diluted earnings per share (yuan / share) - 570372 in the reporting period is mainly due to the sales price of yellow phosphorus in the current period
The rise led to an increase in the gross profit margin of sales
Basic earnings per share (yuan / share) - 860.00 yuan from the beginning of the year to the end of the reporting period, mainly due to the increase in gross profit margin due to the rise in the sales price of yellow phosphorus in the current period
Diluted earnings per share (yuan / share) - 860.00 yuan from the beginning of the year to the end of the reporting period, mainly due to the increase in gross profit margin due to the rise in the sales price of yellow phosphorus in the current period
3、 Before correction of "1. Consolidated balance sheet" and "2. Consolidated income statement" in the "fourth quarter financial statements":
Consolidated balance sheet
September 30, 2021
Prepared by: Jiangsu Chengxing Phosph-Chemical Co.Ltd(600078)
Unit: RMB currency: RMB audit type: unaudited
term
