Zhejiang NHU Company Ltd.
Q1 2022 Report
The Company and whole members of the BOD guarantee that the information disclosed is
authentic, accurate, complete and free from any false records, misleading statements or significant
omissions.
Important Content Reminder:
1. The Board of Directors, Board of Supervisors, directors, supervisors and senior executives of
Zhejiang NHU Company Ltd. (hereinafter referred to as the “Company”) hereby guarantee that the
information presented in this report is authentic, accurate, complete and free of any false records,
misleading statements or material omissions, and they will bear joint and several liabilities for such
information.
2. The Company’s legal representative, the officer in charge of accounting, and the head of
accounting department hereby declare and warrant that the financial information in this report is
authentic, accurate and complete.
3. Whether the First Quarterly Report has been audited or not
□ Yes √ No
Note:
This Report has been prepared in both Chinese and English version, and the English version is for
reference only. Should there be any discrepancies or misunderstandings between the two versions,
the Chinese versions shall prevail. The complete published Chinese First Quarterly Report may be
obtained at www.cninfo.com.cn.
Section Ⅰ KeyAccounting Data
Ⅰ Key Accounting Data and Financial Indicators
Whether the company needs performed retroactive adjustment or restatement of accounting data in prior years or not
√ Yes □ No
Retroactive adjustment or restatement of reasons
Changes in accounting policies and other reasons
Increase/decrease of the
current reporting period
Q1 2021 compared with the same
Items Q1 2022 period of the previous
year
Before adjustment After After adjustment
adjustment[Note2]
Operating revenue (yuan) 4,307,991,748.95 3,743,831,818.61 3,790,255,566.08 13.66%
Net profit attributable to
shareholders of listed 1,203,327,294.72 1,136,774,983.04 1,144,090,085.76 5.18%
company (yuan)
Net profit attributable to
shareholders of listed
company after deducting 1,142,767,059.69 1,090,734,420.46 1,098,049,523.18 4.07%
non-recurring profit or loss
(yuan)
Net cash flows from 422,441,679.66 1,076,704,398.64 1,084,019,501.36 -61.03%
operating activities (yuan)
Basic EPS (yuan/share) 0.47 0.44[Note1] 0.44 6.82%
Diluted EPS (yuan/share) 0.47 0.44[Note1] 0.44 6.82%
Weighted average ROE 5.36% 5.71% 5.75% Decreased by 0.39
percentage points
Increase/decrease of the
current reporting period
Dec. 31, 2021
Items Mar. 31, 2022 compared with the end of
the previous year
Before adjustment After After adjustment
adjustment[Note2]
Total assets (yuan) 36,866,945,527.18 34,692,165,111.88 34,724,025,476.79 6.17%
Net assets attributable to
shareholders of listed 22,923,397,133.57 21,799,977,645.94 21,831,838,010.85 5.00%
company (yuan)
[Note1] After the implementation of the Company’s 2020 profit distribution plan, its share capital was increased from 2,148,662,300
shares to 2,578,394,760 shares. The above EPS of the comparative period was recalculated based on the adjusted share capital.
[Note2] The company has implemented The Interpretation of Accounting Standards for Business Enterprises No. 15 since January 1,
2022. The interpretation requires that if the company sells the products or by-products produced before the fixed assets reach the
expected serviceable state or during the research and development process, the income and cost related to the trial operation sales
shall be accounted for separately and included in the current profit and loss, The net amount of the revenue from trial operation sales
after offset
查看PDF原文
