Securities code: 688210 securities abbreviation: Tonglian precision
Shenzhen oceanwide Tonglian Precision Manufacturing Co., Ltd
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 in the reporting period over the same period of the previous year (%)
Operating income 9755079036 38.67
Net profit attributable to shareholders of listed companies 978132067 62.41
Deduction attributable to shareholders of listed companies
Net profit of recurring profit and loss 902644366 56.39
Net cash flow from operating activities 1976858726 -32.30
Basic earnings per share (yuan / share) 0.12 20.00
Diluted earnings per share (yuan / share) 0.12 20.00
The weighted average return on net assets (%) decreased by 1.11 percentage points and 0.87 points
The total R & D investment is 1145207427 and 28.77
The proportion of R & D investment in operating revenue decreased by 0.90 percent (%) 11.74 points
Increase or decrease at the end of the reporting period compared with the end of the previous year (%)
Total assets 147250320551150004457335 -1.84
Owners attributable to shareholders of listed companies
Equity 113048657247112074409454 0.87
(2) Non recurring profit and loss items and amounts
Unit: yuan currency: RMB
Description of current amount of the project
Government subsidies included in current profits and losses, but different from 137480200
The company’s normal business is closely related, except for the government subsidies that meet the national policies and regulations and are continuously enjoyed according to certain standards, quotas or quantities
In addition to those related to the normal business of the company, 9649833
In addition to effective hedging business, profits and losses from changes in fair value arising from holding trading financial assets, derivative financial assets, trading financial liabilities and derivative financial liabilities, as well as investment income from disposal of trading financial assets, derivative financial assets, trading financial liabilities, derivative financial liabilities and other debt investments
Non business receipts other than the above -57501481
Income and expenditure
Other losses in line with the definition of non recurring profit and loss 4166850
Benefit project
Less: income tax impact 18071819
Minority interest tax (238258)
(rear)
Total 75487701
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
The operating revenue of 38.67% was mainly due to the increase in customer demand and sales volume during the reporting period.
The 62.41% attributable to shareholders of listed companies was mainly attributable to the growth of sales revenue in the reporting period
Net profit.
The cash flow generated from operating activities was -32.30, which was mainly due to the decrease of customer collection and the increase of supplier’s loan paid in net amount during the reporting period.
Attributable to the shareholders of the listed company is mainly due to the growth of sales revenue in the reporting period
Net profit after deducting non recurring profit and loss was 56.39%.
profit
The weighted average return on net assets decreased by 1.11 percentage points, mainly due to the significant increase of net assets in the reporting period compared with the same period (%) of the previous 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 7820 total number of preferred shares with voting rights restored at the end of the reporting period (if any)
Shareholding of top 10 shareholders
Restricted sales including refinancing pledge, marked shareholder shareholding ratio, holding of shares lent through limited sale or freezing, shareholder name, number of Pledged Shares, example (%) and number of conditional shares
Number of shares status
Yang Hu has no natural person since 1722134 21.53172213431722134 3
Guangdong laterite Venture Capital Management Co., Ltd. – Shenzhen
Talent innovation and entrepreneurship No.1 stock other 62758627.8462758626275862 non 0 entitled Investment Fund (limited partnership)
Shenzhen pute technology enterprise other 53793106.7253793105379310 none 0 (limited partnership)
Shenzhen oceanwide UnionPay Technology Co., Ltd. other 43661795.4643661794366179 No 0 enterprise (limited partnership)
Fang Longxi has no natural person since 43537995.4443537994353799
Changzhou Puyi industrial investment and others 40344835.0440344834034483 no partnership enterprise (limited partnership)
Kang Xiaoning has pledged 3320 from 33205174.15 to 3320517, and the natural person is 000
Du qinde has no natural person since 3120003.9312000312000
Sinolink Securities Co.Ltd(600109) – Bank Of Hangzhou Co.Ltd(600926) – Sinolink Securities Co.Ltd(600109) unified precision
Employees participate in the science and Innovation Board strategy other 20 China Vanke Co.Ltd(000002) .520 China Vanke Co.Ltd(000002) 000000 No 0 placement collective asset management plan
Tianjin Qingqi Lushi Equity Investment Co., Ltd. other 19500002.44195 Shenzhen Cereals Holdings Co.Ltd(000019) 50000 No 0 capital center (limited partnership)
Shareholding of the top 10 shareholders with unlimited sales conditions
Name of shareholder holding none