Securities code: Shandong Longquan Pipeline Engineering Co.Ltd(002671) securities abbreviation: Shandong Longquan Pipeline Engineering Co.Ltd(002671) Announcement No.: 2022039
Shandong Longquan Pipeline Engineering Co.Ltd(002671)
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): 1290193179617268073943 – 25.28%
Net profit attributable to shareholders of listed company (yuan) -4484225788226705327 – 207800%
Net profit attributable to shareholders of listed company after deducting non recurring loss -4618803601150256050 -317396% (yuan)
Net cash flow from operating activities (yuan) -13369530173 -14061385772 4.92%
Basic earnings per share (yuan / share) -0.08 0.004 – 210000%
Diluted earnings per share (yuan / share) -0.08 0.004 – 210000%
Weighted average return on net assets -2.06%, 0.10% – 2.16%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan) 2962988187403162813500581 – 6.32%
Owner’s equity attributable to shareholders of listed companies (yuan) 215974557329220328838332 – 1.98%
（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) 8612149
Government subsidies included in current profits and losses (closely related to the company’s normal business, consistent with
131138197 government subsidy for continuous enjoyment in accordance with national policies and regulations and in accordance with certain standards, quotas or quotas
(excluding AIDS)
Other non operating income and expenditure other than the above items 44057097
Less: income tax impact 45951861
Influence amount of minority shareholders’ equity (after tax) 3277769
Total 134577813–
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. Monetary funds decreased by 32.41% at the end of the period compared with the beginning of the period, mainly due to the cashing of due bank acceptance bills and payment of material purchase funds in the current period.
2. Notes receivable at the end of the period decreased by 74.99% compared with the beginning of the period, mainly due to the maturity of notes received from customers in the previous period and less notes received in the current period. 3. The financing of accounts receivable decreased by 68.97% at the end of the period compared with the beginning of the period, mainly due to the decrease in the payment for goods paid by customers with bank acceptance bills. 4. Prepayment at the end of the period increased by 2.32 times compared with the beginning of the period, mainly due to prepayment of materials. 5. The long-term equity investment at the end of the period increased by 2.11 times compared with that at the beginning of the period, which is mainly due to the accounting of new investment and joint-stock companies in the current period according to the equity method. 6. Other non current assets decreased by 84.55% at the end of the period compared with the beginning of the period, mainly due to the arrival of equipment with prepayment and the gradual construction of projects. 7. The payroll payable at the end of the period decreased by 50.40% compared with the beginning of the period, mainly due to the current payment of performance bonus accrued at the end of last year. 8. Other current liabilities decreased by 84.24% at the end of the period compared with the beginning of the period, mainly due to the maturity of acceptance bills endorsed or discounted in the previous period. 9. The management expenses increased by 29.62% in the current period compared with the same period last year, mainly due to the increase in the depreciation and other fixed expenses of the non started base included in the management expenses compared with the previous period. 10. Other income at the end of the period increased by 62.77% compared with the beginning of the period, mainly due to the increase in government subsidies in the current period. 11. The investment income at the end of the period decreased by 100% compared with that at the beginning of the period, mainly due to the losses of the participating companies in the current period. 12. The impairment loss of assets decreased by 92.60% in the current period compared with the same period last year, mainly due to the increase of receivables in the current period, resulting in the decrease of impairment provision. 13. The operating profit in this period decreased by 525.58 times compared with the same period last year, the total profit decreased by 153.45 times compared with the same period last year, and the net profit decreased by 77.04 times compared with the same period last year. This is mainly due to the decrease in sales in this period and the less supply of high gross profit products. 14. The net cash flow from investment activities increased by 43.52% over the same period of last year, mainly due to the receipt and disposal of subsidiaries in the current period. 15. The net cash flow from financing activities increased by 7.51 times over the same period of the previous year, mainly due to the increase in bill discount and loans obtained 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
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 shareholders of 33682 shares (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
Jianhua building materials (China) domestic non-state-owned legal person 16.68% 9448839494488394
limited company
Guangdong Jianhua enterprises manage 9.91% of domestic non-state-owned legal persons 56127800
Li Consulting Co., Ltd
Wang Weihua domestic natural person 8.89% 50371529
Liu Changjie domestic natural person 4.15% 23534339
Liu Jie: domestic natural persons 2.96% 16750000
Wang Xiaojun 1.48% of natural persons in China 84125316459398
Liu Jikang domestic natural person 0.99% 5593050
Liu Suxia domestic natural person 0.88% 5000154
Guangdong Yima group has 0.65% 3682100 domestic non-state-owned legal persons
Limited company
Zhuo Hongxi domestic natural person 0.65% 3669608
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
Guangdong Jianhua Enterprise Management Consulting Co., Ltd. 56127800 ordinary shares
Wang Weihua 50371529 ordinary shares
Liu Changjie 23534339 ordinary shares
Liu Jie 16750000 ordinary shares
Liu Jikang 5593050 ordinary shares
Liu Suxia 5000154 ordinary shares
wide
