Securities code: Hitevision Co.Ltd(002955) securities abbreviation: Hitevision Co.Ltd(002955) Announcement No.: 2022030 Hitevision Co.Ltd(002955)
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. 1. Whether the financial data of the company needs to be reviewed in the first quarter □ whether the financial data of the company needs to be reviewed in the first quarter or not √ 3. Whether the financial data of the company needs to be reviewed in the first quarter (whether the financial data of the company needs to be reviewed in the first quarter)
Increase or decrease in the reporting period compared with the same period of the previous year
Operating income (yuan): 9056023192579636012591 13.72%
Net profit attributable to shareholders of listed company (yuan): 4136930497684315909 504.54%
Net profit attributable to shareholders of listed company after deducting non recurring loss of 2899435013 - 120702696250213% (yuan)
Net cash flow from operating activities (yuan) -40432894243 -27301471598 -48.10%
Basic earnings per share (yuan / share) 0.18 0.03 500.00%
Diluted earnings per share (yuan / share) 0.18 0.03 500.00%
Weighted average return on net assets 1.31% 0.23% 1.08%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 444890905124471143041518 - 5.57%
Owner's equity attributable to shareholders of listed company (yuan): 318065460252313976220090 1.30%
（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) -2388074
Government subsidies included in current profits and losses (closely related to the company's normal business, consistent with
Government subsidy 860226823 government subsidy received during the reporting period in accordance with national policies and regulations and continuously enjoyed in accordance with certain standard quota or quota
Except for the effective hedging business related to the normal business of the company, the holding transaction
Gains and losses from changes in fair value of trading financial assets and trading financial liabilities, as well as 662135898 income from financial products and investment income from the disposal of trading financial assets, trading financial liabilities and available for sale financial assets
Other non operating income and expenditure other than the above items 25302946
Less: income tax impact 307564393
Influence amount of minority shareholders' equity (after tax) 217716
Total 1237495484--
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 II. Shareholder information (I) total number of ordinary shareholders, number of preferred shareholders with restored voting rights 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 22516 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
Hongdacheng Co., Ltd. overseas legal person 17.44% 4098279940982799
Natural persons in Wang Jing 14.16% 3328273133282731
13.66% of natural persons in Xingzheng 3211069332110693
Natural persons in Zhang Shujiang 12.14% 2853449528534495
EAGLE GROUP
Business overseas legal person 7.23% 16999980
LIMITED
Gongqingcheng FTSE entrepreneurship domestic non-state-owned legal person 1.52% 35639790
Investment management partnership
Industry (limited partnership)
Zhao hongchan domestic natural person 1.03% 24200441814395
China Construction Bank Corporation(601939) - medium
Euronew blue chip flexible with other 0.49% 11412000
Hongyun (Tianjin) enterprise, a hybrid securities investment fund
Business management consulting center domestic non state owned legal person 0.43% 9999250
(limited partnership)
Liang Xiaoyu domestic natural person 0.34% 788800
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
Eagle Group business 1699998 RMB ordinary shares 16999998limited
Gongqingcheng FTV venture capital management partnership 3563979 RMB common shares (limited partnership) China Construction Bank Corporation(601939) - China
Euronew blue chip flexible allocation of hybrid securities investment fund with 1141200 yuan of common stock
Hongyun (Tianjin) enterprise management consulting center (limited partnership with 999925 RMB common shares)
Liang Xiaoyu 788800 ordinary shares
Zhao hongchan 605649 ordinary shares
China International Capital Corporation Limited(601995) 499553 ordinary shares
Wang Baiping 421095 ordinary shares
Yang Xiufang 409300 ordinary shares
China Construction Bank Corporation(601939) - scenery
Shunchangcheng quantitative small cap stock securities investment 357800 yuan common stock fund
