大华股份:2020年第三季度报告全文(英文版)
2020-10-17 20:29:03  861K
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2020Q3ReportofZhejiangDahuaTechnologyCo.,Ltd.1ZhejiangDahuaTechnologyCo.,Ltd.2020Q3ReportOctober2020ThisdocumentisatranslatedversionoftheChineseversion2020Q3Report(“2020年第三季度报告”),andthepublished2020Q3ReportintheChineseversionshallprevail.ThecompletepublishedChinese2020Q3Reportmaybeobtainedat.2020Q3ReportofZhejiangDahuaTechnologyCo.,Ltd.2SectionIImportantNoticeTheBoardofDirectors,theBoardofSupervisors,directors,supervisorsandseniormanagementmembersoftheCompanyherebyguaranteethattheinformationpresentedinthisquarterlyreportisauthentic,accurate,completeandfreeofanyfalserecords,misleadingstatementsormaterialomissions,andtheywillbearjointandseveralliabilitiesforsuchinformation.AllthedirectorsattendedthemeetingoftheBoardofDirectorsforthedeliberationofthisquarterlyreport.FuLiquan,theCompany'slegalrepresentative,XuQiaofen,chiefaccountant,andZhuZhuling,personinchargeofaccountinginstitution(AccountingOfficer)herebydeclareandwarrantthatthefinancialstatementsinthequarterlyreportareauthentic,accurate,andcomplete.2020Q3ReportofZhejiangDahuaTechnologyCo.,Ltd.3SectionIIBasicInformationabouttheCompanyI.KeyAccountingDataandFinancialIndicatorsWhethertheCompanyneedsperformedretroactiveadjustmentorrestatementofaccountingdatainprioryearsornot□Yes√NoAttheEndoftheCurrentReportingPeriodAttheEndofthePreviousYearIncrease/DecreaseattheEndoftheCurrentReportingPeriodComparedwiththeEndofthePreviousYearTotalassets(RMB)32,555,003,527.4629,564,650,212.9310.11%Netassetsattributabletoshareholdersofthelistedcompany(RMB)18,526,723,166.8115,643,007,027.9118.43%TheCurrentReportingPeriodIncrease/DecreaseoftheCurrentReportingPeriodComparedwiththeSamePeriodofthePreviousYearFromtheBeginningoftheYeartotheEndoftheCurrentReportingPeriodIncrease/DecreaseofthePeriodfromtheBeginningoftheYeartotheEndoftheCurrentReportingPeriodComparedwiththeSamePeriodofthePreviousYearOperatingincome(RMB)6,327,875,819.4912.56%16,166,204,673.11-1.60%NetprofitattributabletoshareholdersofthelistedCompany(RMB)1,456,149,999.41128.07%2,825,124,363.8550.48%Netprofitattributabletoshareholdersofthelistedcompanyafterdeductingnon-recurringgainsandlosses(RMB)446,072,294.69-24.51%1,736,331,079.790.39%Netcashflowgeneratedbyoperationalactivities(RMB)1,374,884,709.97313.84%1,267,956,746.02335.58%BasicEarningsperShare(RMB/Share)0.50127.27%0.9751.56%DilutedEarningsperShare(RMB/Share)0.50127.27%0.9751.56%2020Q3ReportofZhejiangDahuaTechnologyCo.,Ltd.4WeightedAverageROE8.20%3.60%16.51%2.52%Non-recurringGainsandLossesItemsandTheirAmounts√Applicable□NotapplicableUnit:RMBItemTheAmountfromtheBeginningoftheYeartotheEndoftheCurrentReportingPeriodNoteProfitsorlossesfromdisposalofnon-currentassets(includingthewrite-offfortheaccruedimpairmentofassets)1,136,324,218.74Thegovernmentsubsidiesincludedinthecurrentprofitsandlosses(excludingthegovernmentsubsidiescloselyrelatedtoregularbusinessesoftheCompanyandissuedinthequotaorquantitybasedonthenationalstandards)143,331,649.08Profitsandlossesresultingfromthechangesinfairvalueforholdingtradingfinancialassets,derivativefinancialassetsandtradingfinancialliabilities,derivativefinancialliabilitiesandinvestmentincomefromdisposaloftradingfinancialassets,derivativefinancialassets,tradingfinancialliabilities,derivativefinancialliabilities,andotherobligatoryrightinvestment,excludingtheeffectivehedgingbusinessesrelatedtotheregularbusinessoperationoftheCompany25,138,011.97Reversalofthereceivablesandcontractassetsdepreciationreservesforseparateimpairmenttest2,285,878.00Non-OperatingRevenueandexpensesotherthantheabove-5,812,537.18Othergainsandlossesitemsthatfitthedefinitionofnon-recurringgainsandlosses211,079.45Less:Impactofincometax196,734,693.39Impactofminorityequity(aftertax)15,950,322.61Total1,088,793,284.06--Foritemsdefinedasnon-recurringgainsandlossesaccordingtotheNo.1ExplanatoryAnnouncementonInformationDisclosureforCompaniesOfferingTheirSecuritiestoPublic-Non-recurringGainsandLosses,ornon-recurringgainsandlossesitemslistedinthesaiddocumentdefinedasrecurringones,pleasespecifythereasons.□Applicable√NotapplicableInthereportingperiod,theCompanydidnotdefineanynon-recurringgainsandlossesitemsdefinedandlistedintheNo.1ExplanatoryAnnouncementonInformationDisclosureforCompaniesOfferingTheirSecuritiestoPublic-Non-recurringGainsandLosses,asrecurringgainsandlossesitems.2020Q3ReportofZhejiangDahuaTechnologyCo.,Ltd.5II.TheTotalNumberofShareholderandtheHoldingsoftheTop10ShareholdersattheEndoftheCurrentReportingPeriod1.Thenumberofcommonshareholdersandpreferredshareholderswithresumedvotingrightsandtheshareholdingsofthetop10shareholdersUnit:shareTotalNumberOfCommonShareholdersAtTheEndOfTheReportingPeriod129,894TotalNumberofPreferredShareholders(IfAny)WhoseVotingRightshavebeenRecoveredattheEndoftheReportingPeriod0Theshareholdingsofthetop10shareholdersNameofShareholderNatureOfShareholderShareholdingPercentageNumberofsharesheldNumberofsharesheldwithlimitedsalesconditionsPledgesorfreezingsStateOfSharesNumberFuLiquanDomesticNaturalPerson34.09%1,023,868,980811,561,410Pledge244,852,000ZhuJiangmingDomesticNaturalPerson5.35%160,577,490139,846,117Pledge50,754,000ShanghaiPerseveranceAssetManagement(LimitedPartnership)-GaoyiLinshanN…

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