Securities code: Sanlux Co.Ltd(002224) securities abbreviation: sanlish Announcement No.: 2022020
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): 1676456296416959943290 – 1.15%
Net profit attributable to shareholders of listed company (yuan) -541670306777853414 -169.64%
Net profit attributable to shareholders of listed company after deducting non recurring loss 12443104382582602710 – 51.82% (yuan)
Net cash flow from operating activities (yuan) -78199727284379810972 -278.55%
Basic earnings per share (yuan / share) -0.010 0.01 -200.00%
Diluted earnings per share (yuan / share) -0.010 0.01 -200.00%
Weighted average return on net assets -0.22%, 0.32% – 0.54%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 297196765774305808275371 – 2.82%
Owner’s equity attributable to shareholders of listed companies (yuan) 243961138065244324575616 – 0.15%
（2） □ amount of non recurring items and inapplicability
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) -177216
Government subsidies included in current profits and losses (closely related to the company’s normal business, consistent with
Government subsidy of 157850000 in accordance with national policies and regulations and in accordance with certain standards, quota or quota
Except for the effective hedging business related to the normal business of the company, the holding transaction
Profit and loss from changes in fair value arising from trading financial assets and trading financial liabilities, and -2543311341
Investment income from disposal of trading financial assets, trading financial liabilities and available for sale financial assets
Other than the above operating income and other expenses –
Other profit and loss items conforming to the definition of non recurring profit and loss -1069922
Less: income tax impact amount -601895200
Total -1785980744–
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
Reasons for changes in the reporting period over the same period of last year
Increase or decrease
Net profit attributable to shareholders of listed company (yuan) -541670306777853414 -169.00 64% was mainly due to the increase of production costs affected by the epidemic and the China Securities Co.Ltd(601066) shares held by Quzhou Shanhu during the reporting period Resulting in a decline.
The deduction of non recurring profits and losses attributable to shareholders of listed companies was 12443104382582602710 – 51.82%, mainly due to the increase in the company’s net profit (yuan) and production costs affected by the epidemic in the reporting period.
Net cash flow from operating activities (yuan) -78199727284379810972 -278.00 55% was mainly due to the increase of raw materials purchased by the company during the reporting period
Basic earnings per share (yuan / share) -0.010 0.01 -200.00 00% was mainly due to the decline of the company’s income during the reporting period
Diluted earnings per share (yuan / share) -0.010 0.01 -200.00 00% was mainly due to the decline of the company’s income during the reporting period
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
The total number of common shareholders at the end of the reporting period is 53885, and the preference for the restoration of voting rights at the end of the reporting period is 0
Total number of shareholders (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
Wu Peisheng domestic natural person 31.54% 230112000172584000 pledge 109000000
Wu qiongying domestic natural person 2.59% 1889594014171955
Wu Xingrong domestic natural person 1.10% 8 Zte Corporation(000063) 0
Wu Shuiyan domestic natural person 0.80% 58504480
Natural person in wushuiyuan 0.67% 4907800
Huang Kaijun domestic natural person 0.54% 3920252
