Securities code: Beijing Unistrong Science & Technology Co.Ltd(002383) securities abbreviation: Beijing Unistrong Science & Technology Co.Ltd(002383) Announcement No.: 2022018
Beijing Unistrong Science & Technology Co.Ltd(002383)
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): 4635775371137746410301 22.81%
Net profit attributable to shareholders of listed company (yuan): 1445751321 – 7389022724 119.57%
Net profit attributable to shareholders of listed companies after deducting non recurring losses of -263736263 -7675320867 and 96.56% (yuan)
Net cash flow from operating activities (yuan) -2399343641 -4207543603 42.98%
Basic earnings per share (yuan / share) 0.0195 -0.0998119.54%
Diluted earnings per share (yuan / share) 0.0195 -0.0998119.54%
Weighted average return on net assets 0.90% – 4.46% 5.36%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 492326057849498672188321 – 1.27%
Owner’s equity attributable to shareholders of the listed company (yuan) 160395716594159639219282 0.47%
（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 the write off part of the provision for asset impairment) -44366425
Government subsidies included in current profits and losses (closely related to the company’s normal business, consistent with
Government subsidy of 338099932 for those who comply with national policies and regulations and continue to enjoy in accordance with certain standards, quotas or quotas
(excluding AIDS)
The fund occupation fee charged to non-financial enterprises included in the current profit and loss is 1574647031
Except for the effective hedging business related to the normal business of the company, the holding transaction
Profit and loss from changes in fair value arising from trading financial assets and trading financial liabilities, and 88413150
Investment income from disposal of trading financial assets, trading financial liabilities and available for sale financial assets
Other non operating income and expenditure other than the above 98228277
Less: income tax impact 333784556
Influence amount of minority shareholders’ equity (after tax) 11749825
Total 1709487584–
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 in main accounting data and financial indicators and reasons √ applicable □ not applicable (1) notes receivable decreased by 8.1027 million yuan at the end of the period compared with the beginning of the period, with a decrease ratio of 32.45%, which was due to the decrease of bank acceptance bills of the company; (2) Short term borrowings at the end of the period decreased by 919843 million yuan compared with the beginning of the period, with a decrease ratio of 44.15%. The decrease is due to the reduction of the company’s financing scale; (3) Financial expenses decreased by 367945 million yuan in the current period compared with the same period of last year, with a decrease ratio of 54.95%. The decrease is due to the reduction of the company’s financing scale; (4) Other income in the current period decreased by 3.5666 million yuan compared with the same period of last year, with a decrease ratio of 39.62%. The decrease is mainly due to the decrease in government subsidies received by the company; (5) Investment income in the current period decreased by 169124 million yuan compared with the same period of last year, with a decrease ratio of 97.47%. The decrease is mainly due to the decrease in equity investment income calculated by the company’s equity method; (6) The reversal of credit impairment loss in the current period increased by 823700 yuan compared with the same period of the previous year, with an increase ratio of 815.71%. The increase is mainly due to the lower provision for bad debts of receivables in the current period than that in the same period of the previous year; (7) The asset impairment loss in the current period decreased by 3.3937 million yuan compared with the same period of the previous year, with a decrease ratio of 216.60%. The decrease is mainly due to the fact that the inventory falling price reserves accrued by overseas subsidiaries in the current period are higher than those in the same period of the previous year; (8) The income from asset disposal in the current period increased by 3100 yuan compared with the same period of last year, with an increase ratio of 159.42%. The decrease is mainly due to the increase in the income from the disposal of fixed assets; (9) Non operating income in the current period increased by 1185600 yuan compared with the same period of the previous year, with an increase ratio of 57.89%. The increase was mainly due to the income from non payment when the subsidiary was cancelled; (10) Non operating expenses increased by 340300 yuan in the current period compared with the same period of last year, with an increase ratio of 445.23%. The increase was mainly due to late fees; (11) The income tax expense in the current period decreased by 108462 million yuan compared with the same period of the previous year, with a decrease ratio of 356.84%. The decrease is due to the increase of the current income tax expense withdrawn by the subsidiary according to the profit; (12) Net cash flow from operating activities: the reporting period increased by 18.082 million yuan over the same period of last year, with an increase ratio of 42.98%. The increase is mainly due to the decrease of cash payment for procurement over the same period of last year; (13) Net cash flow from investment activities: the reporting period increased by 4.7591 million yuan over the same period of last year, with an increase ratio of 47.39%. The increase is due to the increase of corresponding interest on equity receivables received; (14) Net cash flow from financing activities: the reporting period decreased by 761861 million yuan compared with the same period of the previous year, with a decrease ratio of 106.98%. The decrease was due to the decline of financing scale;
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
Total number of common shareholders at the end of the reporting period priority of voting rights restoration at the end of the reporting period
Total number of 42147 shareholders (if any) 0
Shareholding of top 10 shareholders
Shareholder name shareholder nature shareholding proportion shareholding quantity holding limited sale condition pledge, marking or freezing
Number of shares in stock status
Guo Xinping domestic natural person pledge 17749069523.97% 177490695133118021 frozen
19,664627
Zhengzhou aviation port area
Hui Electronic Technology Co., Ltd. 20.13% state-owned legal person 1490315770 pledge 74515788 company
Jin Rongwei domestic natural person 2.31% 171248160
Zhang Yutong domestic natural person 1.35% 1 Shenzhen Guohua Network Security Technology Co.Ltd(000004) 80
Wang Jingtao domestic natural person 0.79% 58819510
Sun Lili domestic natural person 0.60% 44175810
Bai Sujie natural person 0.57% 41985010
Huang Xiaowei domestic natural person 0.43% 31924070
Ye Li domestic natural person 0.39% 2.9 million 0
Citic Securities Company Limited(600030) shares have 0.39% of state-owned legal person 28722210
Limited company
Shareholding of the top 10 shareholders with unlimited sales conditions
Name of shareholder
