Zhejiang Reclaim Construction Group Co.Ltd(002586)
Semi annual report for 2021
August 2021
Section I important tips, contents and definitions
The board of directors, the board of supervisors and the directors, supervisors and senior managers of the company guarantee that the contents of the semi annual report are true, accurate and complete, and there are no false records, misleading statements or major omissions, and bear individual and joint legal liabilities.
Wu Liangyong, the person in charge of the company, Wu Liangyong, the person in charge of accounting, and Chen Jingyu, the person in charge of the accounting organization (Accounting Supervisor), declare that they guarantee the authenticity, accuracy and completeness of the financial report in this semi annual report.
All directors have attended the meeting of the board of directors to consider this report.
The forward-looking statements such as development strategies and plans involved in this report do not constitute the company's substantive commitment to investors. Investors and relevant persons should maintain sufficient risk awareness and understand the differences between plans, forecasts and commitments. Please pay attention to investment risks.
The company has described in detail the possible risks and Countermeasures Faced by the company in the discussion and analysis of the management in Section III of this report. Please pay attention to it.
The company plans not to distribute cash dividends, bonus shares or increase share capital with provident fund.
catalogue
Section I important tips, contents and definitions Section 2 company profile and main financial indicators Section III Management Discussion and Analysis Section 4 corporate governance 19 Section V environmental and social responsibility Section VI important matters Section VII changes in shares and shareholders 47 Section VIII preferred shares 53 section IX relevant information of bonds 54 section x financial report fifty-five
Directory of documents for future reference
1. The financial statements containing the signatures and seals of the person in charge of the company, Mr. Wu Liangyong in charge of accounting and Ms. Chen Jingyu in charge of the accounting organization; 2. Originals of all company documents and announcements publicly disclosed on the information disclosure carrier designated by the CSRC during the reporting period; 3. Other relevant materials. Location of the above documents for future reference: Securities Department of the company.
interpretation
Explanatory item refers to the explanatory content
CSRC and CSRC refer to the China Securities Regulatory Commission
Shenzhen Stock Exchange and stock exchange refer to Shenzhen Stock Exchange
Company law means the company law of the people's Republic of China
Securities Law means the securities law of the people's Republic of China
The company, the company, Weihai Co., Ltd. and listed company refer to Zhejiang Reclaim Construction Group Co.Ltd(002586)
Weihai holding and controlling shareholder refer to Zhejiang Weihai Holding Group Co., Ltd
Board of directors means the board of directors of Zhejiang Reclaim Construction Group Co.Ltd(002586) company
General meeting of shareholders refers to Zhejiang Reclaim Construction Group Co.Ltd(002586) general meeting of shareholders
Articles of association refers to Zhejiang Reclaim Construction Group Co.Ltd(002586) articles of association
Millennium design, Shanghai Millennium refers to Shanghai Millennium Urban Planning Engineering Design Co., Ltd
The reporting period refers to the period from January 1, 2021 to June 30, 2021
Yuan means RMB yuan
Section II Company Profile and main financial indicators
1、 Company profile
Stock abbreviation ST Waihai stock code Zhejiang Reclaim Construction Group Co.Ltd(002586)
The changed stock abbreviation (if any) is not applicable
Shenzhen Stock Exchange
Chinese name of the company Zhejiang Reclaim Construction Group Co.Ltd(002586)
Chinese abbreviation of the company (if any) Waihai Co., Ltd
Foreign language name of the company (if any) Zhejiang reclaim Construction Group Co., Ltd
Abbreviation of the company's foreign name (if any) reclaim construction
Legal representative of the company: Wu Liangyong
2、 Contact person and contact information
Secretary of the board of directors and securities affairs representative
Name: Zhao Di, Zheng Haodong
Contact address: No. 1009, Guangxian Road, Yinzhou District, Ningbo
Tel: 057487911788057487901130
Fax: 057487901002
E-mail [email protected]. [email protected].
3、 Other information 1. The company's contact information, the company's registered address, the company's office address and postal code, whether the company's website and e-mail box have changed during the reporting period □ applicable √ not applicable to the company's registered address, the company's office address and postal code, the company's website and e-mail box have not changed during the reporting period. For details, please refer to the 2020 annual report.
2. Information disclosure and place of preparation whether the information disclosure and place of preparation have changed during the reporting period □ applicable √ not applicable to the name of the information disclosure newspaper selected by the company, the website designated by the CSRC that publishes the semi annual report, and the place of preparation of the semi annual report of the company has not changed during the reporting period. For details, please refer to the 2020 annual report.
4、 Major accounting data and financial indicators does the company need 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): 8726474727670291280409 24.15%
Net profit attributable to shareholders of listed company (yuan): 1873182021 -3539931637 152.92%
Deduction of non recurring losses attributable to shareholders of listed companies
Net profit of Yidi (yuan) -3812212100 -2307489041 65.21%
Net cash flow from operating activities (yuan): 3309572206 - 16570610162 119.97%
Basic earnings per share (yuan / share) 0.0164 -0.0309153.07%
Diluted earnings per share (yuan / share) 0.0164 -0.0309153.07%
Weighted average return on net assets 0.56% - 0.93% 1.49%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 762876159873824220893264 - 7.44%
Net assets attributable to shareholders of listed companies (yuan): 335824987823334030739968 0.54%
5、 Differences in accounting data under domestic and foreign accounting standards 1. Differences in net profit and net assets in financial reports disclosed in accordance with international accounting standards and Chinese accounting standards □ applicable √ not applicable. There is no difference in net profit and net assets in financial reports disclosed in accordance with international accounting standards and Chinese accounting standards in the reporting period of the company. 2. At the same time, the difference between the net profit and net assets in the financial report disclosed in accordance with the overseas accounting standards and the Chinese accounting standards □ applicable √ not applicable. There is no difference between the net profit and net assets in the financial report disclosed in accordance with the overseas accounting standards and the Chinese accounting standards in the reporting period. 6、 Non recurring profit and loss items and amount √ applicable □ not applicable
Unit: Yuan
Description of project amount
Gains and losses on disposal of non current assets (including the write off part of the provision for asset impairment) -419.07
Government subsidies included in the current profits and losses (closely related to enterprise business, according to the national unified plan)
I. government subsidies (excluding standard quota or quota) 290616249
The profit and loss arising from contingencies unrelated to the normal business of the company is 4919805606, and the estimated loss of guarantee withdrawn in the reporting period is 1499082577
At the same time, due to the final judgment of Gu Wenju's illegal guarantee case, the expected loss of the guarantee transferred back during the reporting period is 6418888183 yuan
In addition to the effective hedging business related to the normal business of the company, the profit and loss from changes in fair value arising from the holding of trading financial assets, derivative financial assets, trading financial liabilities and derivative financial liabilities, as well as the investment income from the disposal of trading financial assets, derivative financial assets, trading financial liabilities, derivative financial liabilities and other creditor's rights investments
Other non operating income and expenditure other than the above -57806147
Less: income tax impact 50987803
Influence amount of minority shareholders' equity (after tax) 20201114
total
