Securities code: Zhejiang Busen Garments Co.Ltd(002569) securities abbreviation: BUSEN stock Announcement No.: 2022027
Zhejiang Busen Garments Co.Ltd(002569)
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. 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): 49677321215420177419 – 8.35%
Net profit attributable to shareholders of listed company (yuan) -1015108063 -1729903019 41.32%
Net profit attributable to shareholders of listed companies after deducting non recurring losses of -964049405 -1338633996 and 27.98% (yuan)
Net cash flow from operating activities (yuan) -3280308364 -2279883403 -43.88%
Basic earnings per share (yuan / share) -0.07 -0.12 41.67%
Diluted earnings per share (yuan / share) -0.07 -0.12 41.67%
Weighted average return on net assets – 4.15% – 9.18% 5.03%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 3284516749638251866652 – 14.13%
Owner’s equity attributable to shareholders of listed companies (yuan) 2415177281224826364745 – 2.72%
（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) -53176701
Other non operating income and expenditure other than the above items 2118043
Total -51058658–
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. The net profit attributable to shareholders of listed companies increased by 41.32% over the same period of last year, mainly due to the company’s initiative to reduce costs, sales expenses decreased by 22.07% and management expenses decreased by 20.64% over the same period of last year; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses increased by 27.98% over the same period of last year, mainly due to the increase of net profit attributable to shareholders of listed companies over the same period of last year; The net cash flow from operating activities decreased by 43.88% compared with the same period of last year, mainly due to the company’s vigorous rectification of the supply chain, the arrival of goods in spring and summer 22 was earlier than that of the same period of last year, and the payment time to suppliers was also earlier. Therefore, the net difference between the cash received from selling goods and providing labor services and the cash paid for purchasing goods and receiving labor services was lower than that of the same period of last year; The basic earnings per share and diluted earnings per share increased by 41.67% over the same period of last year, mainly due to the increase of net profit in the current period over 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 4943 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
Shareholder name shareholder nature shareholding proportion shareholding quantity holding limited sale condition pledge, marking or freezing
Number of shares in stock status
Beijing Dongfang Hengzheng technology domestic non-state-owned legal person 15.55% 22.4 million frozen 22.4 million Shanghai Ruiji Asset Management Co., Ltd
Management partnership (11.61% domestic non-state-owned legal person, 167200000 frozen Limited Partnership)
Meng Xianglong natural person 4.19% 6040000
Zhang Xu: domestic natural person 3.57% 5140000
Chongqing XINSANWEI Investment Co., Ltd
Consulting Center (limited) others 2.84% 4085700
Partnership) – Changsheng 11 private equity fund
Zhejiang yinwanst Investment Management Co., Ltd
– yinwanquanying No. 12 other 2.45% 35242770
Private equity securities investment fund Hangzhou Fuyuan Asset Management Co., Ltd
Management Co., Ltd. – other 2.07% 29763000
Yuanxinhui No. 16 private securities investment fund
BUSEN Group Co., Ltd. non state owned legal person 1.85% 26700000
department
Great Wall capital management has 1.63% of state-owned legal persons 23517000
Limited company
Ye Meiying’s domestic natural person 1.48% 21294000
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 types of shares
Beijing Dongfang Hengzheng science and Trade Co., Ltd. 22.4 million RMB ordinary shares
Shanghai Ruiji asset management partnership (RMB 16720000 common shares)
Meng Xianglong 6040000 ordinary shares
Zhang Xu 5140000 ordinary shares
Chongqing XINSANWEI Investment Consulting Center (limited to 4085700 ordinary shares of RMB 4085700) – Changsheng No. 11 private equity fund Zhejiang yinwanst Investment Management Co., Ltd
– yinwanquanying No. 12 private securities investment fund 3524277 RMB common shares
Hangzhou Fuyuan Asset Management Co., Ltd. – private securities investment fund with 2976300 RMB common shares and No. 16 yuanxinhui
BUSEN Group Co., Ltd. 2670000 ordinary shares
Great Wall Capital Management Co., Ltd. 2351700 RMB ordinary shares
Ye Meiying
