Securities code: Zhejiang Founder Motor Co.Ltd(002196) securities abbreviation: Zhejiang Founder Motor Co.Ltd(002196) Announcement No.: 2022025
Zhejiang Founder Motor Co.Ltd(002196)
First quarter report 2022
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions. Important content tips: 1 The board of directors, the board of supervisors, directors, supervisors and senior managers guarantee that the quarterly report is true, accurate and complete without false records, misleading statements or major omissions, and bear individual and joint legal liabilities. 2. The person in charge of the company, the person in charge of accounting and the person in charge of the accounting organization (Accounting Supervisor) declare that they guarantee the authenticity, accuracy and completeness of the financial information in the quarterly report. 3. Whether the first quarter report has been audited □ yes √ No 1. Main financial data (I) whether the company needs to retroactively adjust or restate the accounting data of previous years □ yes √ no
Increase or decrease in the reporting period compared with the same period of the previous year
Operating income (yuan): 5707832790641371756381 37.96%
Net profit attributable to shareholders of listed company (yuan): 596563263680130753 – 12.29%
Net profit attributable to shareholders of listed company after deducting non recurring profit and loss of 57097999, 195922481 – 70.86% (yuan)
Net cash flow from operating activities (yuan) 7427503678 79,745731.77 -6.86%
Basic earnings per share (yuan / share) 0.0120 0 0.0145 – 17.24%
Diluted earnings per share (yuan / share) 0.0120 0 0.0145 – 17.24%
Weighted average return on net assets 0.40% – 0.46% – 0.06%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 328894829896320001323440 2.78%
Owner’s equity attributable to shareholders of listed companies 151165709932149508676872 1.11% (yuan)
（2） Non recurring profit and loss items and amount √ applicable □ not applicable
Unit: Yuan
Description of the amount of the project in the current reporting period
Gains and losses on disposal of non current assets (including write off department with provision for asset impairment) – 10619178
(sub) government subsidies included in current profits and losses (closely related to the company’s normal business,
691341846 in line with national policies and regulations and continuously enjoyed according to certain standards, quotas or quotas
Government subsidies excluded)
Profit and loss of entrusting others to invest or manage assets 30986017
Other non operating income and expenditure other than the above -2426871
Less: income tax impact 169816550
Influence amount of minority shareholders’ equity (after tax) 0.00
Total 539465264–
Details of other profit and loss items that meet the definition of non recurring profit and loss: □ applicable √ not applicable. The company does not have details of other profit and loss items that meet the definition of non recurring profit and loss. Description of defining the non recurring profit and loss items listed in the explanatory announcement on information disclosure of companies offering securities to the public No. 1 – non recurring profit and loss as recurring profit and loss items □ applicable √ not applicable the company does not define the non recurring profit and loss items listed in the explanatory announcement on Information Disclosure of companies offering securities to the public No. 1 – non recurring profit and loss as recurring profit and loss items.
（3） Changes and reasons of main accounting data and financial indicators √ applicable □ not applicable
1. Notes receivable increased by 88.44% compared with the beginning of the year, mainly due to the increase in the company’s sales in the current period and more collection notes; 1、
More;
2. Prepayments increased by 92.17% over the beginning of the year, mainly due to the prepayment of bulk commodities in the current period; 3. Construction in progress increased by 63.05% over the beginning of the year, mainly due to the large increase in new energy orders in the current period, and the production capacity can not meet the order demand. In order to increase the production capacity, it is necessary to increase equipment procurement; 4. The tax payable decreased by 77.59% compared with the beginning of the year, mainly because the land value-added tax of the previous year was paid in the current period; 5. The operating revenue increased by 37.96% over the same period of last year, mainly due to the increase of new energy sales orders in the current period; 6. Financial expenses decreased by 152.75% over the same period of last year, mainly due to the impact of exchange rate changes in the current period; 7. Other income increased by 134.22% over the same period last year, mainly due to the increase in government subsidies received in the current period. 2、 Shareholder information (I) total number of ordinary shareholders, number of preferred shareholders whose voting rights have been restored and shareholding of the top ten shareholders
Unit: shares
The total number of ordinary shareholders at the end of the reporting period was 31073, and the number of voting rights restored at the end of the reporting period was 0
Total number of prior shareholders (if any)
Shareholding of top 10 shareholders
Shareholder name shareholder nature shareholding proportion shareholding quantity holding Limited sales note pledge, marking or freezing
Number of shares in a piece number of shares in a state
Excellence Automobile Co., Ltd. domestic non-state-owned law 8.01% 40000000 pledge 15000000 companies
Zhang Min domestic natural person 6.73% pledge 3362633733272972
Zhongzhen Hanjiang equipment domestic non state owned law 4.00% 20000000
Technology Co., Ltd. Bank Of China Limited(601988) Co., Ltd. – Hua’an
Sports and health theme others 3.00% 149844500
Flexible allocation of hybrid securities investment funds
Zhuo bin domestic natural person 2.15% 107226770
Fan Qingzhang natural person 2.04% 101833000
Yinhua Fund – Beijing Chengtong financial holding investment
Ltd. – Yinhua others 2.00% 10000000
Fund – Chengtong financial holding No. 4 single asset management plan
Weng Weiwen domestic natural person 1.36% 6795781450000
China China Construction Bank Corporation(601939) Co., Ltd-
China Europe new blue chip spirit other 1.27% 63181000
Live allocation hybrid securities investment fund China Postal Savings Bank Co., Ltd
Company – Dongfang Xinneng other 1.15% 57513350
Source auto themed hybrid securities investment fund
Shareholding of the top 10 shareholders with unlimited sales conditions
Name of shareholder number of shares with unlimited sales conditions type of shares
Number of shares
Excellence Automobile Co., Ltd. RMB 40000000 ordinary shares
Zhang Min 33626337 RMB ordinary shares
Zhongzhen Hanjiang Equipment Technology Co., Ltd. 20000000 ordinary shares
Bank Of China Limited(601988) – Hua Anwen
Physical health theme flexible allocation of hybrid certificate 14984450 RMB common stock 14984450 bond investment fund
Zhuo bin
