Changshu Guorui Technology Co.Ltd(300600)
Third quarter report 2020
October 29, 2020
Section I important tips
Whether the directors, supervisors and senior managers have any objection to the contents of the quarterly report or cannot guarantee its authenticity, accuracy and completeness □ yes √ no the board of directors, the board of supervisors and the directors, supervisors and senior managers of the company guarantee the authenticity, accuracy and completeness of the contents of the Quarterly report without false records, misleading statements or major omissions, and bear individual and joint legal liabilities. Li Jining, the person in charge of the company, Ren Zengqiang, the person in charge of accounting, and Shi Song, the person in charge of the accounting organization (the person in charge of Accounting), declare that they guarantee the authenticity, accuracy and completeness of the financial statements in the quarterly report. Prompt of non-standard audit opinion □ applicable √ not applicable
Section II basic information of the company
1、 Major accounting data and financial indicators does the company need to retroactively adjust or restate the accounting data of previous years □ yes √ no
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 178711 Embedway Technologies (Shanghai) Corporation(603496) 204115026480 – 12.45%
Net assets attributable to shareholders of listed companies
(yuan) 115285462942112521048452 2.46%
Increase or decrease in the reporting period from the beginning of the same period of last year to the end of the reporting period compared with the same period of last year
Operating income (yuan): 10178859428 – 30.84% 28893734874 – 19.00%
Net profit attributable to shareholders of listed companies
(yuan) 1729530376 – 58.09% 4645584810 – 37.38%
Deduction attributable to shareholders of listed companies
Net profit of recurring profit and loss (yuan): 1580004803 – 44.33% 3947146180 – 32.82%
Net cash flow from operating activities
(yuan) 6188779584 269.95% – 8354158955 – 34.51%
Basic earnings per share (yuan / share) 0.06 – 57.14% 0.16 – 36.00%
Diluted earnings per share (yuan / share) 0.06 – 57.14% 0.16 – 36.00%
Weighted average return on net assets 1.52% – 2.16% 4.08% – 2.53%
Total share capital of the company as of the trading day before disclosure:
The total share capital (shares) of the company as of the trading day before the disclosure was 297052200
From the end of the reporting period to the disclosure date of the quarterly report, whether the share capital of the company changes due to the issuance of new shares, additional issuance, allotment of shares, equity incentive exercise, repurchase and other reasons, and affects the amount of owner’s equity □ yes √ no
From the beginning of the reporting period to the end of the reporting period
Preferred stock dividend paid 0.00 0.00
Fully diluted earnings per share calculated with the latest share capital (yuan / share) 0.0582 0.1564
Non recurring profit and loss items and amount √ applicable □ not applicable
Unit: Yuan
Description of project amount from the beginning of the year to the end of the reporting period
Gains and losses on disposal of non current assets (including the write off part of the provision for asset impairment) 30833499
Tax refund, reduction or exemption approved beyond authority or without formal approval documents are included in the current profit and loss of government subsidies (closely related to enterprise business, in accordance with the national unification
I. government subsidies (excluding standard quota or quota) 735848306
The capital occupation fee charged to non-financial enterprises included in the current profits and losses. The investment cost of subsidiaries, associates and joint ventures obtained by the enterprise is less than the income from the fair value of the identifiable net assets of the invested entity when the investment is obtained. The profit and loss of non monetary asset exchange
Profit and loss of entrusting others to invest or manage assets 44372603
Due to force majeure, such as the provision for impairment of various assets due to natural disasters, profit and loss of debt restructuring, enterprise restructuring expenses, such as the expenses for resettling employees Profits and losses exceeding the fair value arising from transactions with significantly unfair transaction prices such as integration expenses. The current net profits and losses of subsidiaries arising from business combinations under the same control from the beginning of the period to the merger date. The profits and losses arising from contingencies unrelated to the company’s normal business, in addition to the effective hedging business related to the company’s normal business, hold trading financial assets, derivative financial assets, trading financial liabilities Profits and losses from changes in fair value arising from derivative financial liabilities, 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 profit and loss obtained from the reversal of the provision for impairment of contract assets to external entrusted loans is subsequently measured by the fair value model. The profit and loss arising from the change of the fair value of investment real estate is adjusted in one time according to the requirements of tax, accounting and other laws and regulations. The impact on the current profit and loss is the custody fee income obtained from entrusted operation
Other non operating income and expenditure other than the above items 8764481
Other profit and loss items that meet the definition of non recurring profit and loss
Less: income tax impact 121380259
Influence amount of minority shareholders’ equity (after tax)
Total 698438630–
For the non recurring profit and loss items defined by the company according to the definition of explanatory Announcement No. 1 on information disclosure of companies offering securities to the public – non recurring profit and loss, and the non recurring profit and loss items listed in explanatory Announcement No. 1 on information disclosure of companies offering securities to the public – non recurring profit and loss are defined as recurring profit and loss items, Explain the reasons □ applicable √ not applicable. During the reporting period, the company did not define the non recurring profit and loss items as recurring profit and loss items as defined and listed in the explanatory announcement on information disclosure of companies offering securities to the public No. 1 – non recurring profit and loss.
2、 Total number of shareholders and shareholding of top 10 shareholders at the end of the reporting period table 1 total number of ordinary shareholders and preferred shareholders with voting rights restored and shareholding of top 10 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 12230 shareholders (if any) 0
Shareholding of top 10 shareholders
Pledge or freezing of Holding Limited sales conditions
Shareholder name shareholder nature shareholding proportion shareholding number of shares
Number of shares in status
Gong Ruiliang 29.65% natural persons 8808750088087500
State owned legal person of Zhejiang Erqing group
Limited liability company 22.54% 66946500
Suzhou Kairui non state owned enterprise
Industry (limited partnership) 4.11% 122148000
Changzhou Zhongke Jiangnan
Equity investment center domestic non-state-owned legal person 2.42% 71890000
(limited partnership)
Wang Hua domestic natural person 2.19% 6516000
Wuxi Guolian junyuanchuang
Industrial Investment Center (with domestic non-state-owned legal person) 1.19% 354690
Limited partnership)
Jinailian domestic natural person 1.00% 29664000
Wang Xiaoping 0.98% of natural persons in the territory 28973800
Ye Aiping natural person 0.78% 23294000
Jiang Xuetao natural person 0.64% 1889000
Shareholding of the top 10 shareholders with unlimited sales conditions
Types of shares
Name of shareholders and number of shares with unlimited sales conditions
