Securities code: Tande Co.Ltd(600665) securities abbreviation: Tande Co.Ltd(600665)
Bond Code: 155655 bond abbreviation: 19 tiantianyi bond Code: 185167 bond abbreviation: 21 tiantianyi bond Code: 185536 bond abbreviation: 22 tiantianyi Tande Co.Ltd(600665)
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 legal responsibility for the authenticity, accuracy and integrity of its contents according to law. 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 of the project in the reporting period over the same period of last year (%)
Operating income 36108758801 5.68
Net profit attributable to shareholders of listed company -2694483832 is not applicable
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses -2748266725 is not applicable
Net cash flow from operating activities: 5692252904 -77.83
Basic earnings per share (yuan / share) -0.0312 not applicable
Diluted earnings per share (yuan / share) -0.0312 not applicable
Weighted average return on net assets (%) – 0.65, an increase of 0.24 percentage points
Increase or decrease at the end of the reporting period compared with the end of the previous year (%)
Total assets 40578686640194127456991758 -1.69
413153390377415845969251 -0.65 equity attributable to shareholders of listed companies (II) non recurring profit and loss items and amounts
Unit: yuan currency: RMB
Description of current amount of the project
Government subsidies included in the current profits and losses, except those closely related to the normal business of the company, in line with the provisions of national policy 6637574 and continuously enjoyed according to a certain standard, quota or quantity
Other non operating income and expenses other than the above items 67750033
Less: income tax impact 18498242
Influence amount of minority shareholders’ equity (after tax) 2106472
Total 53782893
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 net cash flow from operating activities was -77.83% from the beginning of the year to the end of the reporting period, mainly due to the increase of land expenditure in the current 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 39223 total number of preferred 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 quantity shareholding ratio pledge, mark or freeze
Example (%) sales restriction
Number of shares
quantity
Xi’an high tech industry
State owned legal person of real estate development zone 497 Unisplendour Corporation Limited(000938) 57.52 0 pledge 145000000 Co., Ltd. xinyujinjiu (Wuhu)
Investment Center (limited cooperation with other 133053001.54 0 unknown 0 partners)
Zheng Wenjian natural person 84421910.98 0 unknown 0
Natural person in Wang Yili’s territory 753000000.87 0 unknown 0
Wang Dehua domestic natural person 57000000.66 0 unknown 0
Xiao Yimin domestic natural person 33722000.39 0 unknown 0
Gu Yongliang natural person 33152710.38 0 unknown 0
Xu Ping domestic natural person 21996000.25 0 unknown 0
Chen Xuhui domestic natural person 20596000.24 0 unknown 0
Natural person in Guo Bin 2 Jiangnan Mould & Plastic Technology Co.Ltd(000700) 0.23 0 unknown 0
Shareholding of the top 10 shareholders with unlimited sales conditions
Types and number of shares held without restriction
Name of shareholder number of outstanding shares
Number of shares
Xi’an high tech Industrial Development Zone Real Estate Development Co., Ltd. 497 Unisplendour Corporation Limited(000938) RMB common shares
Xinyujinjiu (Wuhu) Investment Center (limited partnership) 13305300 RMB ordinary shares
Zheng Wenjian 8442191 ordinary shares
Wang Yili 7530000 ordinary shares
Wang Dehua 5700000 ordinary shares
Xiao Yimin 3372200 ordinary shares
Gu Yongliang 3315271 RMB ordinary shares
Xu Ping 2199600 ordinary shares
Chen Xuhui 2059600 ordinary shares
Guo Bin 2 Jiangnan Mould & Plastic Technology Co.Ltd(000700) ordinary shares
1. Xi’an high tech Industrial Development Zone Real Estate Development Co., Ltd., a shareholder holding more than 5% of the company, has an association relationship with the above shareholders or the company is the largest shareholder of the company, and there is no association relationship with the other nine shareholders, which does not belong to the person acting in concert as specified in the measures for the administration of the acquisition of listed companies.
2. The company does not know whether the top ten shareholders of tradable shares with unlimited sales conditions have a related relationship or belong to the persons acting in concert specified in the administrative measures for the acquisition of listed companies.
Zheng Wenjian holds 3346900 shares through the ordinary securities account and 5095291 shares through the top 10 shareholders and the top 10 investors’ credit securities account; Wang Yili holds 1300000 shares through the ordinary securities account and 6230000 shares through the credit securities account of financial investors with unlimited sales shareholders; Wang Dehua holds 700000 shares of margin trading and refinancing business through ordinary securities accounts and 5000000 shares through investors’ credit securities accounts; Chen Xuhui holds 20000 shares through the general information statement (if any) and 2039600 shares through the investor’s credit securities account;
