Securities code: Jiangsu Maysta Chemical Co.Ltd(603041) securities abbreviation: Jiangsu Maysta Chemical Co.Ltd(603041) Jiangsu Maysta Chemical Co.Ltd(603041)
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 individual and joint liabilities for the authenticity, accuracy and completeness of its contents. 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 accounting, the person in charge of accounting and the financial report of the company (the person in charge of Accounting) ensure the accuracy of the information in the quarterly financial statements. Whether the financial statements of the first quarter have been audited □ yes √ no I. main financial data, 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 15398648205 23.58
Net profit attributable to shareholders of listed company 2225108570 8.04
Net profit attributable to shareholders of listed companies after deducting non recurring 2113018625 3.87 profits and losses
Net cash flow from operating activities -165866696 -121.36
Basic earnings per share (yuan / share) 0.16 6.67
Diluted earnings per share (yuan / share) 0.16 6.67
The weighted average return on net assets (%) was 2.38, an increase of 0.09 percentage points
Increase or decrease at the end of the reporting period compared with the end of the previous year (%)
Total assets 113067065634107982141449 4.71
9444346294292221005925 2.41 non recurring profit and loss items and amount of owner's equity attributable to shareholders of listed companies
Unit: yuan currency: RMB
Description of current amount of the project
The profit and loss on disposal of non current assets is approved beyond authority, or there is no formal approval document, or the occasional tax return, reduction or exemption of government subsidies included in the current profit and loss, except those closely related to the company's normal business, in line with the national policies and regulations of 124939414 and continuously enjoyed according to a certain standard quota or fixed amount, which are included in the current profit and loss. The capital occupation fee charged to non-financial enterprises is obtained by the enterprise from its subsidiaries The investment cost of associated enterprises and joint ventures is less than the income from the fair value of the identifiable net assets of the investee at the time of obtaining the investment. The profit and loss of non monetary asset exchange, the profit and loss of entrusting others to invest or manage assets, the profit and loss of various asset impairment reserves withdrawn due to force majeure factors, such as natural disasters, the profit and loss of debt restructuring, and the cost of enterprise restructuring, such as the expenses for resettling employees Profits and losses exceeding the fair value arising from transactions with significantly unfair transaction prices such as integration expenses. The current net profits and losses of subsidiaries arising from business combinations under the same control from the beginning of the period to the merger date. The profits and losses arising from contingencies unrelated to the company's normal business, in addition to the effective hedging business related to the company's normal business, hold trading financial assets, derivative financial assets, trading financial liabilities Profits and losses from changes in fair value arising from derivative financial liabilities, as well as the investment income obtained from the disposal of trading financial assets, derivative financial assets, trading financial liabilities, derivative financial liabilities and other creditor's rights investments The profit and loss obtained from the reversal of the provision for impairment of contract assets to external entrusted loans is subsequently measured by the fair value model. The profit and loss arising from the change of the fair value of investment real estate is adjusted in one time according to the requirements of tax, accounting and other laws and regulations. The impact on the current profit and loss is the custody fee income obtained from entrusted operation
Other non operating income and expenses other than the above 6931110
Other profit and loss items that meet the definition of non recurring profit and loss
Less: income tax impact 19780579
Influence amount of minority shareholders' equity (after tax)
Total 112089945
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 to the 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 -121.36, mainly due to the increase in cash paid for purchasing goods due to the rise in the purchase price of raw materials.
2、 Shareholder Information: 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 8086 total number of preferred shares with voting rights restored at the end of the reporting period (if any)
Shareholding of top 10 shareholders
Holding of pledge, marking or freezing of shareholding ratio and sales restriction clause
Name of shareholders nature of shareholders number of shares held by shareholders example (%) shares
Stock certificate quantity status
Foshan Shunde District Dymatic Chemicals Inc(002054) Ji non state owned legal person 7486500053.14 0 No 0 Group Co., Ltd
Ningbo Shichuang Products Co., Ltd. domestic non-state-owned legal person 105672307.50 0 none 0
Natural person in Sun Yu's territory 78855005.60 0 none 0
Liu Xueping natural person 12 Shanghai Emperor Of Cleaning Hi-Tech Co.Ltd(603200) .89 0 none 0
Zhang Wei's natural person 11812500.84 0 none 0
Jin Zhicheng domestic natural person 11556700.82 0 none 0
Natural person in Chen Qing 8859380.63 0 none 0
UBS AG overseas legal person 6637570.47 0 none 0
China China Minsheng Banking Corp.Ltd(600016) Co., Ltd
Division - Jin Yuanshun, an Yuanqi flexibly allocate other 5268800.37 0 No 0 hybrid securities investment funds
Xu Kaijin's natural person 4937000.35 0 none 0
Shareholding of the top 10 shareholders with unlimited sales conditions
Name of shareholder number of tradable shares with unlimited sales conditions type and quantity of shares
Number of shares
Foshan Shunde Dymatic Chemicals Inc(002054) Ji 74865000 yuan common stock Group Co., Ltd
Ningbo Shichuang Products Co., Ltd. 10567230 ordinary shares
Sun Yu 7885500 ordinary shares
Liu Xueping 1260320 ordinary shares
Zhang Wei 1181250 ordinary shares
Jin Zhicheng 1155670 ordinary shares
Chen Qing 885938 RMB ordinary shares
UBS AG 663757 RMB ordinary shares
China China Minsheng Banking Corp.Ltd(600016) Co., Ltd
Division - Jin Yuanshun, an Yuanqi flexibly allocated 526880 yuan of common shares to set up a hybrid securities investment fund
Xu Kaijin 493700 ordinary shares
Among the top ten shareholders, Ningbo Shichuang Products Co., Ltd. and Jin Zhicheng are acting in concert. The above shareholders of the company
