Securities code: Primeton Information Technologies Inc(688118) securities abbreviation: Primeton Information Technologies Inc(688118) Primeton Information Technologies Inc(688118)
First quarter report 2022
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 legal responsibility for the authenticity, accuracy and integrity of its contents according to law. Important contents prompt that the board of directors, the board of supervisors, directors, supervisors and senior managers of the company guarantee that the contents of the quarterly report are true, accurate and complete without false records, misleading statements or major omissions, and bear individual and joint legal liabilities. The person in charge of the company, the person in charge of accounting and the person in charge of the accounting organization (Accounting Supervisor) ensure that the information in the financial statements in the quarterly report is true, accurate and complete. Whether the financial statements of the first quarter have been audited □ yes √ no I. main financial data (I) main accounting data and financial indicators
Unit: yuan currency: RMB
Increase or decrease of the project in the reporting period over the same period of last year (%)
Operating income 4938852349 26.47
Net profit attributable to shareholders of the listed company -2061826136 is not applicable
Deduction attributable to shareholders of listed companies – 2312188889 is not applicable to the net profit of non recurring profits and losses
Net cash flow from operating activities -7694755861 not applicable
Basic earnings per share (yuan / share) -0.224 not applicable
Diluted earnings per share (yuan / share) -0.224 not applicable
Weighted average return on net assets (%) – 2.26 not applicable
The total R & D investment is 1818679907 and 43.46
The proportion of R & D investment in operating income was 36.82%, an increase of 4.36 percentage points (%)
Increase or decrease at the end of the reporting period compared with the end of the previous year (%)
Total assets 101737753910107948289038 -5.75
Equity of all 8930129897592526194693 – 3.49 shareholders attributable to shareholders of listed companies 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） Non recurring profit and loss items and amounts
Unit: yuan currency: RMB
Description of current amount of the project
Gains and losses on disposal of non current assets -538571
Approval beyond authority, or without formal approval documents, or occasional tax return, reduction or exemption of government subsidies included in the current profits and losses, but they are closely related to the normal business of the company and are inconsistent with
In accordance with national policies and regulations and certain standards 2066665
Except for the government subsidies that are continuously enjoyed in a fixed or fixed amount, the capital occupation fee charged to the non-financial enterprise included in the current profit and loss, the investment cost of the enterprise to obtain the subsidiaries, associated enterprises and joint ventures is less than the income generated by the fair value of the identifiable net assets of the investee when obtaining the investment, the profit and loss of non monetary assets exchange, the profit and loss of entrusting others to invest or manage the assets due to force majeure, For example, the provision for impairment of various assets due to natural disasters, the profit and loss of debt restructuring, the profit and loss of enterprise restructuring expenses, such as the expenses for resettling employees, integration expenses and other transactions whose transaction price is obviously unfair, and the profit and loss exceeding the fair value
The current net profits and losses of subsidiaries from the beginning of the period to the merger date arising from business combination under the same control, and the profits and losses arising from contingencies unrelated to the company’s normal business, except for the effective hedging business related to the company’s normal business, hold trading financial assets, derivative financial assets and trading funds
Fair value of financial liabilities and derivative financial liabilities 250528009
Profits and losses from changes in value, as well as the investment income obtained from the disposal of trading financial assets, derivative financial assets, trading financial liabilities, derivative financial liabilities and other creditor’s rights investments, the receivables subject to impairment test separately, and the profits and losses obtained from the reversal of impairment reserves of contract assets back to external entrusted loans. The profits and losses arising from changes in the fair value of investment real estate measured subsequently using the fair value model are based on tax The impact of one-time adjustment on the current profit and loss as required by accounting and other laws and regulations on the current profit and loss is the custody fee income obtained from entrusted operation
In addition to the above items, other non operating income is 38589502
Other profit and loss items in line with the definition of non recurring profit and loss
Less: income tax impact 40282852
Influence amount of minority shareholders’ equity (after tax)
Total 250362753
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 (III) changes in main accounting data and financial indicators, reasons √ applicable □ not applicable
Project name change proportion (%) main reasons
The net profit attributable to shareholders of listed companies is not applicable. 1. Since March, the epidemic situation in Shanghai has become increasingly severe, and customers in the areas affected by the closure have been unable to enter the site and the project has been inspected
The delay of collection has a certain adverse impact on the performance of the company during the reporting period.
2. The company’s income has significant seasonal characteristics. The proportion of income in the first quarter and the first half of the year is relatively small, and the proportion of income in the second half of the year, especially in the fourth quarter, is relatively high, while all expenses of the company occur evenly throughout the year; Compared with the same period of last year, the scale of the company’s personnel was further expanded, and the labor cost increased accordingly.
The deduction attributable to the shareholders of the listed company is not applicable, as above.
Net profit of recurring profit and loss
The net cash flow from operating activities is not applicable, which is mainly due to the expansion of personnel scale and the increase of employee compensation paid in the current period.
Basic earnings per share (yuan / share) is not applicable, mainly due to the decline in net profit in the current period.
Diluted earnings per share (yuan / share) is not applicable, as above.
The weighted average return on net assets (%) is not applicable, as above.
The R & D investment of 43.46% was mainly due to the company’s emphasis on the construction of R & D team and the increase of R & D personnel compared with the same period of last year.
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 6270 total number of preferred 0 shareholders whose voting rights were restored at the end of the reporting period (if any)
Shareholding of top 10 shareholders
Pledge, subject-matter holding, limited sale, including refinancing or freezing shareholder name, shareholder nature, shareholding quantity, shareholding ratio, number of conditional shares, number of shares lent, example (%) quantity, number of restricted shares, number of shares, status quantity
Liu Yadong’s natural person 2277180223.872277180222771802 none 0
Ningbo Meishan free trade port
District Jundu Derui equity domestic non-state owned 73700007.73 0 0 0 investment management center legal person
(limited partnership) Shanghai Wangsu Chenhui shares are domestic non-state-owned
Equity investment fund partnership legal person 33390003.50 none 0 enterprise (limited partnership)
Yang Yubao domestic natural person 31391703.29 0 0 none 0
Natural person in Wang Lan 27139352.84 0 0 none 0
Jiao Lieyan’s natural person 17740911.86 0 0 none 0
Si Jianwei domestic natural person 16937761.78 0 0 none 0
Wuhu Yuanyou Investment Management Co., Ltd. – non state owned enterprises in Wuhu
Hukuncheng No.1 equity legal person
