Zhejiang Reclaim Construction Group Co.Ltd(002586)
First quarter report 2021
April 2022
Section I important tips
The board of directors, the board of supervisors and the 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.
All directors have attended the board meeting to consider this quarterly report.
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 statements in the quarterly report.
Section II basic information of the company
1、 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): 4388269914717556120176 149.96%
Net profit attributable to shareholders of listed company (yuan) -1186770224 -380414590 -211.97%
Deduction of non recurring losses attributable to shareholders of listed companies
Net profit of Yidi (yuan): 707412622 -1149329752 -161.55%
Net cash flow from operating activities (yuan) -16522658377 -14250320810 15.95%
Basic earnings per share (yuan / share) -0.0104 -0.0033303.03%
Diluted earnings per share (yuan / share) -0.0104 -0.0033303.03%
Weighted average return on net assets -0.36% – 0.10% – 0.26%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 756510621340824220893264 – 8.22%
Net assets attributable to shareholders of listed companies (yuan): 332677266146334030739968 -0.41%
Non recurring profit and loss items and amount √ applicable □ not applicable
Unit: Yuan
Description of project amount from the beginning of the year to the end of the reporting period
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) 4115437
Profits and losses arising from contingencies unrelated to the normal business of the company – 2102932617 the estimated loss of illegal guarantee is accrued
In addition to the effective hedging business related to the normal business of the company, it holds trading financial assets, derivative financial assets, trading financial liabilities and derivative financial liabilities
Profit and loss from changes in fair value and disposal of trading financial assets and derivatives 271695033
Investment income from financial assets, trading financial liabilities, derivative financial liabilities and other debt investments
Other non operating income and expenses other than the above -60543689
Less: income tax impact 29185250
Influence amount of minority shareholders’ equity (after tax) -22710147
Total -1894182846–
For the non recurring profit and loss items defined by the company according to the definition of explanatory Announcement No. 1 on information disclosure of companies offering securities to the public – non recurring profit and loss, and the non recurring profit and loss items listed in explanatory Announcement No. 1 on information disclosure of companies offering securities to the public – non recurring profit and loss are defined as recurring profit and loss items, Explain the reasons □ applicable √ not applicable. During the reporting period, the company did not define the non recurring profit and loss items as recurring profit and loss items as defined and listed in the explanatory announcement on information disclosure of companies offering securities to the public No. 1 – non recurring profit and loss.
2、 Total number of shareholders and shareholding of top 10 shareholders at the end of the reporting period table 1 total number of ordinary shareholders and preferred shareholders with voting rights restored and shareholding of top 10 shareholders
Unit: shares
Total number of common shareholders at the end of the reporting period preferred shares with voting rights restored at the end of the reporting period
Total (if any) 359
Shareholding of top 10 shareholders
Pledge or freezing of Holding Limited sales conditions
Shareholder name shareholder nature shareholding proportion shareholding number of shares
Number of shares in status
Zhejiang Weihai holding group pledge 482197204 Group Co., Ltd. domestic non-state-owned legal person 43.06% 492677204190597204
Freezing 492677204
Non state owned legal person in Shanghai Millennium Project Investment Co., Ltd
Asset Management Co., Ltd. 5.17% 5910155740546420
Zhejiang Dongrui asset management pledge Co., Ltd. domestic non-state-owned legal person 3.61% 41296060
Frozen 41296060
Pledge 33669999 Li Chengcheng domestic natural person 2.94% 33672173
Freeze 7970000
Hangzhou genlei Investment Management Co., Ltd
Partnership enterprise (with domestic non-state-owned legal person 2.27% frozen 25954256 limited partnership)
Pledge 16302000 Chen Meiqiu domestic natural persons 1.43% 1632000
Freeze 16302000
Luo Quanmin’s domestic natural person 1.41% 16145668 pledge 16102000
Chen Dehai domestic natural person 1.28% 14639190
Zhong Chengrong domestic natural person 1.18% 135105405557905
Qiu Chunfang domestic natural person 1.12% 12825000 pledge 6802600
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
Zhejiang Weihai Holding Group Co., Ltd. 302080000
