Securities code: Huadian Heavy Industries Co.Ltd(601226) securities abbreviation: Huadian Heavy Industries Co.Ltd(601226) Huadian Heavy Industries Co.Ltd(601226)
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 individual and joint liabilities for the authenticity, accuracy and completeness of its contents. 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 132795836150 2.67
Net profit attributable to shareholders of listed company -10901944022 -676.10
Net profit attributable to shareholders of listed companies after deducting non recurring profit and loss of -11354947482 -523.90
Net cash flow from operating activities -73564545000 -6.93
Basic earnings per share (yuan / share) -0.0944 -686.67
Diluted earnings per share (yuan / share) -0.0943 -685.93
Weighted average return on net assets (%) – 2.78, decreased by 2.40 percentage points
Increase or decrease at the end of the reporting period compared with the end of the previous year at the end of the reporting period (%)
Total assets 10036058737641066548722991 -5.90
386593900755397425957039 -2.73 owner’s equity attributable to shareholders of listed company (II) non recurring profit and loss items and amount
Unit: yuan currency: RMB
Description of current amount of the project
Gains and losses from disposal of non current assets 2912103
Government subsidies included in the current profits and losses, except those closely related to the company’s normal business, in line with the provisions of national policy 338 Avic Shenyang Aircraft Company Limited(600760) and continuously enjoyed according to a certain standard, quota or quantity
Profit and loss of entrusting others to invest or manage assets 278502326
Other non operating income and expenditure other than the above -76616372
Less: income tax impact 81509823
Influence amount of minority shareholders’ equity (after tax) 8885534
Total 45 Jiangsu Nata Opto-Electronic Material Co.Ltd(300346) 0
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
Due to the expiration of the national subsidy policy for offshore wind power projects in 2021, the net profit of Dongdong in 2022 was -676.10, which decreased in the implementation of offshore wind power projects in the first quarter, and the utilization rate of offshore wind power installation ships was insufficient, resulting in insufficient compensation for fixed costs such as ships and machines.
Shares belonging to listed companies are affected by the expiration of the national subsidy policy for offshore wind power projects in 2021. In the first quarter of 2022, the deduction of non recurring -523.90 decreased in the implementation of offshore wind power projects, and the utilization rate of the net profit of the profit and loss of offshore wind power installation ships is insufficient, resulting in the insufficient compensation of fixed costs such as ships and machines.
Basic earnings per share (yuan / – 686.67) was affected by the sharp decline in net profit.
Shares)
Diluted earnings per share (yuan / – 685.93) was affected by the sharp decline in net profit.
Shares)
The loss on disposal of non current assets was -110923, which was 29000 yuan in the current period, with a low base in the same period of last year. Government subsidies whose profits are included in the current profits and losses, but are closely related to the normal business of the company
Guan, in line with national policies and regulations, the government subsidies received increased by 70.10.
Except for the government subsidies that are continuously enjoyed according to certain standards, quotas or quotas, except for the above items
Other non operating income and -80.56 performance deduction increased, with a low base in the same period of last year.
expenditure
The impact of minority shareholders’ equity was 287288, and the government subsidies received increased, with a low base in the same period of last year.
Amount (after tax) II. 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 44574 total number of preferred shares with voting rights restored at the end of the reporting period (if any)
Shareholding of top 10 shareholders
Name of shareholders with pledge, mark or shareholding ratio freeze restrictions number of shares held by shareholders (%) number of shares
Number of shares quantity status
State owned legal person of China Huadian science and Industry Group Co., Ltd. 72912035662.48 0 none/
Natural person in Wang Tianshen 19 million 1.63 0 none/
E fund – Central Huijin asset management
Li Co., Ltd. – state owned legal person of e fund 99978000.86 0 none / – Huijin asset management single asset management plan
Beijing Sher Investment Co., Ltd. domestic non-state owned 53348000.46 0 / no legal person
Wang Xinhong domestic natural person 30900000.26 0 none/
Congfengshou domestic natural person 27800000.24 0 none/
Yan juanlu domestic natural person 229 Shenzhen Zhongheng Huafa Co.Ltd(000020) 0 none/
Xu Bin domestic natural person 21377000.18 0 none/
Pu Yuming natural person 17500000.15 0 none/
Wang Yong domestic natural person 17200000.15 0 none/
Shareholding of the top 10 shareholders with unlimited sales conditions
Name of shareholder number of tradable shares with unlimited sales conditions type and quantity of shares
Number of shares
China Huadian technology and Industry Group Co., Ltd. 729120356 RMB ordinary shares
Wangtiansen 19000000 RMB common stock 19000000
E fund – Central Huijin assets
Management Co., Ltd. – e Fangda 9997800 yuan common stock 9997800 Fund – Huijin asset management single asset management plan
Beijing shere Investment Co., Ltd. 5334800 RMB ordinary shares
Wang Xinhong 3090000 ordinary shares
Congfengshou 2780000 yuan ordinary
