Ningbo Shenglaida Electric Co., Ltd. 2022 First 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, with no false records, misleading statements, or significant omissions.
Important Content Reminder:
- The board of directors, the supervisory board, and the directors, supervisors, and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, with no false records, misleading statements, or significant omissions, 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 first 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 years' accounting data? □ Yes √ No
| Item | Current Period | Same Period Last Year | Change |
|---|---|---|---|
| Operating Revenue (CNY) | 8,927,444.26 | 0.00 | 100.00% |
| Net Profit Attributable to Shareholders (CNY) | -5,542,322.83 | -4,311,965.59 | -28.53% |
| Net Profit Attributable to Shareholders after Deducting Non-Recurring Gains and Losses (CNY) | -6,592,322.83 | -4,311,965.59 | -52.88% |
| Net Cash Flow from Operating Activities (CNY) | -49,155,099.52 | -9,244,955.07 | -431.70% |
| Basic Earnings per Share (CNY/share) | -0.0346 | -0.0269 | -28.62% |
| Diluted Earnings per Share (CNY/share) | -0.0346 | -0.0269 | -28.62% |
| Weighted Average Return on Equity | -26.84% | 27.43% | -54.27% |
| Item | End of Current Period | End of Previous Year | Change |
|---|---|---|---|
| Total Assets (CNY) | 121,166,697.01 | 190,471,054.31 | -36.39% |
| Equity Attributable to Shareholders (CNY) | 17,863,724.74 | 23,421,547.18 | -23.73% |
(2) Non-Recurring Gains and Losses Items and Amounts
√ Applicable □ Not Applicable
| Item | Amount for Current Period (CNY) | Description |
|---|---|---|
| Reversal of Impairment Provision for Receivables | 1,050,000.00 | Credit impairment loss reversal |
| Total | 1,050,000.00 | - |
Other specific situations conforming to the definition of non-recurring gains and losses: □ Applicable √ Not Applicable
The company does not have other specific situations conforming to the definition of non-recurring gains and losses.
(3) Changes and Reasons for Main Accounting Data and Financial Indicators
□ Applicable √ Not Applicable
II. Shareholder Information
(1) Total Number of Ordinary Shareholders and Number of Preferred Shareholders with Restored Voting Rights, and the Shareholding Situation of the Top Ten Shareholders
| Item | Number |
|---|---|
| Total Number of Ordinary Shareholders at End of Reporting Period | 4,774 |
| Total Number of Preferred Shareholders with Restored Voting Rights at End of Reporting Period (if any) | 0 |