Securities code: Shunliban Information Service Co.Ltd(000606) securities abbreviation: Shunli office Announcement No.: 2022014 Shunliban Information Service Co.Ltd(000606)
First quarter report 2022
All members of the company and the board of directors except independent directors Chen Shenghua and Wu Ya 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 and the directors, supervisors and senior managers other than independent directors Chen Shenghua, Wu Ya and supervisor Li Gong 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. Objection statement of directors, supervisors and senior managers
Name, title, content and reason
In view of the uncertainty of the matters involved in the non-standard audit opinions on financial and internal control in 2021, the independent directors Chen Shenghua and Wu Ya still exist in the first quarter report of 2022, so they cannot make a comprehensive, objective and accurate judgment on the company's first quarter report of 2022, and cannot guarantee the authenticity, accuracy, completeness and absence of any false records of the company's first quarter report of 2022 Misleading statements or material omissions.
Li Gong, the supervisor of Li Gong, lost contact during the meeting, did not attend the meeting or authorize other supervisors to attend and exercise voting rights on his behalf, and was unable to learn about his guarantee for the contents of the company's 2021 annual report.
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): 12901523199312209771 - 86.15%
Net profit attributable to shareholders of listed company (yuan) -20316845582205179873 -192.13%
Net profit attributable to shareholders of listed companies after deducting non recurring losses of -2467128162 -4854857198 and 49.18% (yuan)
Net cash flow from operating activities (yuan) -625715545 -10198465465 93.86%
Basic earnings per share (yuan / share) -0.0265 0.029 -191.38%
Diluted earnings per share (yuan / share) -0.0265 0.029 -191.38%
Weighted average return on net assets -7.85%, 5.23% - 13.08%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 4168772536643319173092 - 3.77%
Owner's equity attributable to shareholders of listed companies (yuan) -2 Zhejiang Risun Intelligent Technology Co.Ltd(688215) 2869 -24850468311 -8.18%
（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) 266.40
Government subsidies included in current profits and losses (closely related to the company's normal business, in line with national policies and regulations, according to 563302483
(excluding government subsidies continuously enjoyed according to certain standard quota or quota)
Other non operating income and expenses other than the above 9092487
Less: income tax impact 136630221
Influence amount of minority shareholders' equity (after tax) 347785
Total 435443604--
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 and reasons of main accounting data and financial indicators √ applicable □ not applicable
Main reasons for the increase / decrease ratio (%) of the project in the same period of last year in the reporting period
Operating income 12901523199312209771 - 86.15%
The operating cost is 70015 Kinco Automation(Shanghai) Co.Ltd(688160) 53281307 - 88.43%. Affected by the factors in 2021, the operating income in this period has not improved, leading to
Taxes and surcharges 36770775810808188 - 95.46% caused costs to decline in varying degrees compared with the same period of last year.
Sales expenses 5635890363995681255 - 85.90%
Non operating income was 5520508656755097700 - 91.83%, which was affected by human capital business in the current period, resulting in the reduction of cooperation income of regional governments.
Shares attributable to the parent company were -2031684558 and 2205179873-192.13%. The company suffered losses due to the decrease of business and regional government income in the current period. Eastern net profit
Affected by the business, the cash inflow and outflow from operating activities decreased in the current period. The net cash flow was - 625715545 - 10198465465 93.86%. Due to the payment of more taxes of about 197 million yuan in the same period of last year, the net cash outflow was large.
98.03% of the - 207868106 - 10563703901 generated from financing activities was mainly due to the repayment of loans of 100 million yuan in the same period of last year.
Net cash flow
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
Total number of 32588 prior 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
Lien Lianggui domestic natural person pledge 12849 Konka Group Co.Ltd(000016) .78% 1285361030 frozen
128536,103
Peng Cong domestic natural person pledge 400 Ping An Bank Co.Ltd(000001) 0.20% 781303290 frozen
78,130329
Domestic non-state-owned legal person of Baida Yongxin Investment Co., Ltd
