Guangdong Jushen Logistics Co., Ltd.
2021 Third Quarter Report
The company and all members of the Board of Directors guarantee that the content of the information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.
Important Content Reminder:
- The Board of Directors, Supervisory Board, and directors, supervisors, and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, and bear individual and joint legal responsibility.
- The person in charge of the company, the person in charge of accounting work, and the head of the accounting institution (accounting supervisor) declare: guarantee the authenticity, accuracy, and completeness of the financial information in the quarterly report.
- Has the third quarter report been audited? □ Yes √ No
I. Main Financial Data
(1) Main Accounting Data and Financial Indicators
Does the company need to retrospectively adjust or restate previous year's accounting data? □ Yes √ No
| Item | Current Period | Change Compared to Same Period Last Year | Year-to-Date | Change Compared to Same Period Last Year |
|---|---|---|---|---|
| Operating Revenue (CNY) | 202,927,745.63 | 6.81% | 507,115,101.18 | -23.32% |
| Net Profit Attributable to Shareholders (CNY) | 12,867,038.19 | -20.40% | 39,099,329.31 | -26.78% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (CNY) | 11,546,514.28 | -19.37% | 35,879,829.69 | -30.43% |
| Net Cash Flow from Operating Activities (CNY) | —— | —— | -22,551,113.64 | 1,684.40% |
| Basic Earnings per Share (CNY/share) | 0.13 | -20.40% | 0.34 | -38.18% |
| Diluted Earnings per Share (CNY/share) | 0.13 | -20.40% | 0.34 | -38.18% |
| Weighted Average Return on Net Assets | 4.97% | -36.20% | 7.62% | -73.06% |
(2) Non-Recurring Gains and Losses Items and Amounts
| Item | Amount for Current Period | Amount Year-to-Date | Description |
|---|---|---|---|
| Gain/Loss from Disposal of Non-Current Assets (including reversal of impairment provisions) | 942.48 | -28,874.91 | - |
| Government Subsidies Related to Normal Business Operations | 2,503,900.00 | 4,832,465.20 | - |
| Other Non-Operating Income and Expenses | -742,188.34 | -514,209.85 | - |
| Other Items Meeting Non-Recurring Gains and Losses Definition | 1,984.05 | 16,608.57 | - |
| Tax Impact Amount | 444,114.28 | 1,086,489.39 | - |
| Total | 1,320,523.91 | 3,219,499.62 | - |