Securities code: Shenzhen Fountain Corporation(000005) Securities abbreviation: St Xingyuan Announcement No.: 2022012
Shenzhen Fountain Corporation(000005)
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. Ding Peng, chairman of the board of directors of the company, Zheng lielie, President, and Zhuo Binhong, 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): 29259137104816155861 – 39.25%
Net profit attributable to shareholders of listed company (yuan): 156537827838102111 – 81.32%
Net profit attributable to shareholders of listed companies after deducting non recurring losses of 151433218 – 1182298189% and 112.81% (yuan)
Net cash flow from operating activities (yuan) -1391644687 -3190464689 56.38%
Basic earnings per share (yuan / share) 0.0015 0.0079 -81.01%
Diluted earnings per share (yuan / share) 0.0015 0.0079 – 81.01%
Weighted average return on net assets 0.11% – 0.67% – 0.56%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 236648474207247437740128 – 4.36%
Owner’s equity attributable to shareholders of listed company (yuan): 137580971858137424434031 0.11%
（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
Government subsidies included in current profits and losses (closely related to the company’s normal business, consistent with
The government subsidy of 5816464 yuan is in line with national policies and regulations and continuously enjoyed according to a certain standard, quota or quota
(excluding AIDS)
Other non operating income and expenditure other than the above 909723
Less: income tax impact 1681547
Influence amount of minority shareholders’ equity (after tax) -599.69
Total 5104609–
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 major accounting data and financial indicators and reasons √ applicable □ not applicable. In the reporting period, affected by the epidemic, the company’s operating revenue and profit decreased 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 priority of voting rights restoration at the end of the reporting period
Total number of 95219 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
China Investment Co., Ltd. overseas legal person 13.75% 1455737790 pledge company
Shenzhen Borui Yichan domestic non-state-owned legal person 3.00% 3179330 pledge 317933 Source Technology Co., Ltd
Xu peiya domestic natural person 1.22% 128846120
Xingyuan Lisheng (Hainan)
Environmental System Co., Ltd. non state owned legal person in the territory 1.07% 113547880
department
Xu Kaidong natural person 0.79% 83432000
Shanghai Zetian asset management
Management Center (limited cooperation with other 0.39% 41495160 frozen 4149516 partners) – No. 1 private investment of Zexi investment fund
Endowment Fund
Zhao Rui domestic natural person 0.39% 4097790
Chen Qingjun domestic natural person 0.35% 37260270
Zheng Ting’s entry of natural persons 0.31% 3233300
Zhong Deping domestic natural person 0.26% 2750100
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
China Investment Co., Ltd. 145573779 RMB common shares
Shenzhen boruiyi carbon source technology Co., Ltd. 317933 common shares
Xu peiya 12884612 ordinary shares
Xingyuan Lisheng (Hainan) Environmental System Co., Ltd. 11354788 common shares
Xu Kaidong 8343200 ordinary shares
Shanghai Zetian Asset Management Center (Co., Ltd.)
(partnership) – Zexi investment fund No. 1 private investment 4149516 RMB common stock fund
Zhao Rui 4097790 ordinary shares
Chen Qingjun 3726027 ordinary shares
Zheng Tingjin 3233300 ordinary shares
Zhong Deping 2750100 RMB ordinary shares
Among the top 10 shareholders who are related to or act in concert with the above shareholders, (Hong Kong) China Investment Co., Ltd., Shenzhen boruiyi carbon source technology Co., Ltd. and Xingyuan Lisheng (Hainan) Environmental System Co., Ltd. are acting in concert.
Top 10
