Securities Announcement No.: Kedi 770320020
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): 1254640045811713081336 7.11%
Net profit attributable to shareholders of listed company (yuan): 2557404743406223143 529.56%
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of -1591217280 -2751889238 and 42.18% (yuan)
Net cash flow from operating activities (yuan) -50441490743984708 -124680%
Basic earnings per share (yuan / share) 0.0234 0.0037532.43%
Diluted earnings per share (yuan / share) 0.0234 0.0037532.43%
Weighted average return on net assets 21.42%, 1.33%, 20.09%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 142475419779236170566157 - 39.67%
Owner's equity attributable to shareholders of listed companies 1321552305430772294607 - 57.05% (yuan)
（2） □ amount of non recurring items and inapplicability
Unit: Yuan
Description of the amount of the project in the current reporting period
The guarantee liability related to the profit and loss of 5516718620 arising from contingencies unrelated to the company's normal business has been eliminated, and the company has reversed the estimated liabilities.
Other non operating income and expenditure other than the above items 14777411
Less: income tax impact 1382874008
Total 4148622023--
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 main accounting data and financial indicators and reasons □ applicable √ not applicable II. Shareholder information (I) total number of ordinary shareholders, number of preferred shareholders with restored voting rights and shareholding of the top ten shareholders
Unit: shares
Total number of common shareholders at the end of the reporting period 28464 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 sales note pledge, marking or freezing
Number of shares in a piece number of shares in a state
Kedi food group domestic Non-state Law 44.27% 48469 Shenzhen Kingkey Smart Agriculture Times Co.Ltd(000048) 4690000 pledge 484690000 Co., Ltd. person: Henan Agricultural Comprehensive
Joint development Co., Ltd. has 8.60% of legal persons 94148674
department
Ma Aihua natural person 0.93% 10139374
Xu Xu domestic natural person 0.75% 8242830
Li Guifang domestic natural person 0.68% 7430800
Zhou Shaowu natural person 0.59% 6407200
Beijing Caizhi multi financial consultant Co., Ltd
Company - caizhiduo other 0.46% 5028868
Strategic growth phase I fund
Changlijun natural person 0.37% 4001850
Natural persons in Dengsha 0.37% 4 Xj Electric Co.Ltd(000400)
Zhou Youwei domestic natural person 0.35% 3857150
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 shares
Henan Agricultural Comprehensive Development Co., Ltd. 94148674 RMB common shares
Ma Aihua 10139374 ordinary shares
Xu Xu 8242830 ordinary shares
Li Guifang 7430800 ordinary shares
Zhou Shaowu 6407200 ordinary shares
Beijing Caizhi Multi Strategy Growth Fund Co., Ltd. 5028868 RMB common shares
Chang Lijun 4001850 ordinary shares
Dengsha 4 Xj Electric Co.Ltd(000400) ordinary shares
Zhou Youwei 3857150 ordinary shares
Mao Luping 3571600 ordinary shares
The company does not know whether there is an association relationship between the above shareholders and whether they belong to the person acting in concert specified in the administrative measures for the disclosure of information on changes in shareholding of shareholders of listed companies.
None of the top 10 shareholders participated in margin trading
Description of the situation (if any) (II) total number of preferred shareholders and shareholding status of the top 10 preferred shareholders of the company □ applicable √ not applicable III. other important matters □ applicable √ not applicable IV. quarterly financial statements (I) Financial Statements 1. Preparation unit of consolidated balance sheet:
