Securities code: 688560 securities abbreviation: Crown Advanced Material Co.Ltd(688560) Crown Advanced Material Co.Ltd(688560)
Third quarter report 2021
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 content tips: 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. Yan Hongjia, the person in charge of the company, Lai Zion, the person in charge of accounting, and Lai Zion, 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 third quarter have been audited □ yes √ no I. main financial data, main accounting data and financial indicators
Unit: yuan currency: RMB
Items from the beginning of the reporting period to the reporting period increased in the same period of the previous year from the beginning of the reporting period to the end of the reporting period decreased in the same period of the previous year, increased or decreased in the same period of the previous year (%) (%)
Operating income 344635293.47 27.85 961689047.84 57.35
The net profit attributable to the shareholders of the listed company 322222239.67 6.46 87506759.59 10.32 belongs to the listed company
Net profit of shareholders after deducting non recurring profit and loss of 28282881.63 25.06 67128472.60 12.51
Moisten
Not applicable - 283254084.75 - 979.99 net cash flow from operating activities
Basic earnings per share (RMB 0.20-16.67, 0.53-17.19 / share)
Diluted earnings per share (RMB 0.20-16.67, 0.53-17.19 / share)
Weighted average net assets decreased by 1.85 percentage points from 2.40 to 6.42 and 5.13 percentage points of return (%)
Total R & D investment 13905443.63 51.89 37554422.81 69.21
R & D investment accounted for an increase of 0.63% in business income of 4.03 and 0.28% in revenue of 3.91 (%)
Increase or decrease at the end of the reporting period compared with the end of the previous year at the end of the reporting period (%)
Total assets 1889192584.80 1739023376.06 8.64
Attributable to listed companies
Shareholders' ownership 1380794760.02 1325751208.84 4.15 profit note: "this reporting period" refers to the three-month period from the beginning of this quarter to the end of this quarter, the same below. Non recurring profit and loss items and amounts
Unit: yuan currency: RMB
Description of the amount of the project from the beginning of the reporting period to the end of the reporting period
Loss on disposal of non current assets
Profit (including the write off part of the accrued asset minus -1015884.94 -4588305.03 provision for the scrap value of fixed assets) is approved beyond authority, or there is no formal approval document, or occasional tax return, reduction or exemption of government subsidies included in the current profit and loss (compared with the normal operation of the company)
Business is closely related, in line with national 2685270.13 17051967.61
Fund occupation fees charged to non-financial enterprises that are included in the current profit and loss according to the national policy and are continuously enjoyed according to a certain standard, quota or quota, except for government subsidies)
The investment cost of subsidiaries, associates and joint ventures obtained by the enterprise is less than the income from the fair value of the identifiable net assets of the investee at the time of obtaining the investment, and the profit and loss from the exchange of non monetary assets
Profits and losses of income assets of financial products invested or managed by others 4104960.52 5370713.94 profit and loss of debt restructuring due to force majeure factors, such as various asset impairment provisions withdrawn due to natural disasters, enterprise restructuring expenses, such as expenses for resettlement of employees The profits and losses exceeding the fair value arising from the transactions with obviously unfair transaction prices such as integration expenses, the current net profits and losses of subsidiaries from the beginning of the period to the merger date arising from business combinations under the same control, and the profits and losses arising from contingencies unrelated to the company's normal business, except for the effective hedging business related to the company's normal business, hold trading financial assets and trading financial assets
The fair value of liabilities - 3130958.90 - the profit and loss of changes in the maturity of financial products, and the investment income obtained from the disposal of trading financial assets, trading financial liabilities and available for sale financial assets are subject to impairment test separately
The provision for impairment of receivables is transferred to 2316270.93 6627367.41. The profits and losses obtained from GCL's full recovery of external entrusted loans are investment assets that are subsequently measured using the fair value model
Changes in fair value of real estate
Profit and loss incurred
According to tax, accounting, etc
Requirements of laws and regulations for the current period
One time adjustment of profit and loss
Impact on current profit and loss
Custody obtained from entrusted operation
Fee income
In addition to the above -60441.10 209733.39
Non operating income and expenditure
Other non recurring losses 47996.05
Profit and loss items defined by profit and loss
Less: income tax impact 1007854.65 4341186.38
Minority shareholders' equity
Response (after tax)
Total 3939358.04 20378286.99
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
Changes and reasons of main accounting data and financial indicators
√ applicable □ not applicable
Project name change proportion (%) main reasons
Operating revenue - from the beginning of the year to the reporting period, compared with the same period of the previous year, mainly due to the increase of Cecep Solar Energy Co.Ltd(000591) battery backplane revenue compared with the previous period
57.35% and 44.72% in the previous period. The revenue of aluminum plastic film increased by 80.32% and that of adhesive film increased by 1284.15% compared with the previous period.
Net cash flow from operating activities - at the beginning of the year, mainly due to the increase of receivables at the end of the period, resulting in an increase of - 979.99 cases from the same period of the reporting period to the same period of the previous year; The increase in advance payment for purchasing DuPont fluorine film and adhesive film materials and plastic particles resulted in an increase in cash outflow.
Total R & D investment - 51.89% year-on-year in the reporting period, mainly due to the R & D investment of the company's new aluminum plastic film and adhesive film projects.
Total R & D investment - 69.21% year-on-year from the beginning of the year to the reporting period, mainly due to the R & D investment of the company's new aluminum-plastic film and adhesive film projects in the same period of the year.
2、 Shareholder Information
Total number of ordinary shareholders, number of preferred shareholders with voting rights restored and shareholding of the top ten shareholders
Unit: shares
Restoration of voting rights at the end of the reporting period
The total number of common shareholders at the end of the reporting period is 7109, and the total number of preferred shareholders is not applicable (if any)
Shareholding of top 10 shareholders
Including refinancing pledge, marking or freezing of shareholders' shareholding ratio and holding of limited sale and lending shares
Name of shareholder number of Pledged Shares (%) number of conditional shares number of restricted shares
Number of shares
