Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement.
2021 THIRD QUARTERLY REPORT
IMPORTANT NOTICE
- The board of directors (the "Board"), the supervisory committee, and the directors, supervisors, and senior management of Nanjing Panda Electronics Company Limited (the "Company") warrant that the information in this quarterly report is truthful, accurate and complete, and does not contain any misrepresentation, misleading statement, or material omission, and severally and jointly accept legal responsibility.
- Mr. Xia Dechuan, the responsible person of the Company, Mr. Hu Dali, the Chief Accountant, and Ms. Liu Xianfang, the head of Accounting Department (person in charge of accounting matters) of the Company have declared the truthfulness, accuracy and completeness of the financial statements contained in the quarterly report.
- The Company's financial statements for the third quarter were unaudited.
- 1 -
- MAJOR FINANCIAL DATA
- Major accounting data and financial indicators (prepared in accordance with the PRC Accounting Standards for Business Enterprises, unaudited)
Unit: RMB (Yuan) | |||||
Changes from | |||||
the beginning of | |||||
the year to | |||||
the end of | |||||
Changes for the | From the beginning | the reporting | |||
period as | |||||
reporting period as | of the year | compared to | |||
For the | compared to the | to the end of the | the corresponding | ||
reporting period | corresponding period | reporting period | period of the | ||
Items | (July-September) | of the previous year | (January-September) | previous year | |
(%) | (%) | ||||
Operating income | 1,166,076,932.14 | 10.96 | 3,335,533,233.86 | 20.63 | |
Net profit attributable to | -14,938,216.60 | -238.04 | |||
shareholders of the Company | 3,334,794.35 | -85.81 | |||
Net profit attributable to | |||||
shareholders of the Company | -18,814,278.39 | -313.74 | |||
after extraordinary items | -12,801,306.02 | -231.55 | |||
Net cash flows from operating | N/A | 13,313,662.62 | -94.75 | ||
activities | N/A | ||||
Basic earnings per share | -0.0163 | -238.04 | |||
(yuan/share) | 0.0036 | -85.81 | |||
Diluted earnings per share | -0.0163 | -238.04 | |||
(yuan/share) | 0.0036 | -85.81 | |||
Return on net assets | Decreased by | Decreased by | |||
(weighted average)(%) | -0.43 | 0.74 percentage point | 0.10 | 0.58 percentage point | |
Changes for the end of | |||||
As at the end of | the reporting period | ||||
As at the end of | as compared to the end of | ||||
the reporting period | the previous year | the previous year | |||
(%) | |||||
Total assets | 6,202,061,998.00 | 6,001,947,699.44 | 3.33 | ||
Enquiry attributable to shareholders of | |||||
the Company | 3,489,681,687.53 | 3,509,430,717.97 | -0.56 |
- 2 -
(II) Extraordinary items and amounts
✔ | Applicable | Not applicable | ||||||
Unit: RMB (Yuan) | ||||||||
Amount from | ||||||||
the beginning | ||||||||
Amount for | of the year to | |||||||
the end of | ||||||||
the reporting | the reporting | |||||||
period | period | |||||||
(July- | (January- | |||||||
Items | September) | September) Explanation | ||||||
Profit and loss from disposal of non-current assets | -59,232.09 | |||||||
(including write-offs of asset impairment provision) | -637,505.40 | |||||||
Government grants accounted for as current profit | ||||||||
and loss (except for government grants which are | ||||||||
closely related to normal business of the Company, | ||||||||
conformed to requirements of State policy, | ||||||||
and granted continuously according to certain | 1,495,497.59 | |||||||
standardised amounts or quotas) | 5,976,107.03 | |||||||
Apart from effective hedging instruments relating to | ||||||||
the normal operations of the Company, profit or loss | ||||||||
from change in fair value of financial assets held | ||||||||
for trading, financial liabilities held for trading, and | ||||||||
investment income from disposal of financial assets | ||||||||
held for trading, financial liabilities held for trading, | 3,678,274.91 | |||||||
and available-for-sale financial assets | 10,548,724.42 | |||||||
Reversal of provisions for impairment of accounts | ||||||||
receivable and contract assets individually tested for | 0.00 | |||||||
impairment | 3,966,431.17 | |||||||
Non-operating income and expenses other than the | 61,136.52 | |||||||
aforesaid items | 715,549.62 | |||||||
Less: Impact of income tax | 738,862.43 | 3,494,666.61 | ||||||
Impact of minority interest (after-tax) | 560,752.71 | 938,539.86 | ||||||
Total | 3,876,061.79 | 16,136,100.37 | ||||||
- 3 -
- Changes in major accounting data and financial indicators and the reasons
Percentage of
Itemchange Major reason
(%)
Net profit attributable | -238.04 It was mainly due to the rise of price | |
to shareholders of the | in bulk commodities and chips | |
Company-for the | and other materials, and hence, the | |
reporting period | gross profit of principal business | |
o f t h e C o m p a n y d e c r e a s e d . | ||
Besides, the investment income | ||
from associates in the period | ||
decreased compared to that of | ||
the corresponding period of the | ||
previous year, and the production | ||
and operation of the Company was | ||
affected to some extent by power | ||
shortage | ||
Net profit attributable | -85.81 | Same as above |
to shareholders of the | ||
Company-from the | ||
beginning of the year to | ||
the end of the reporting | ||
period | ||
Net profit attributable | -313.74 It was mainly due to the rise of price | |
to shareholders of | in bulk commodities and chips | |
the Company after | and other materials, and hence, the | |
extraordinary items- | gross profit of principal business | |
for the reporting period | o f t h e C o m p a n y d e c r e a s e d . | |
Besides, the investment income | ||
from associates in the period | ||
decreased compared to that of | ||
the corresponding period of the | ||
previous year, and the production | ||
and operation of the Company was | ||
affected to some extent by power | ||
shortage | ||
Net profit attributable | -231.55 | Same as above |
to shareholders of |
the Company after extraordinary items- from the beginning of the year to the end of the reporting period
- 4 -
Percentage of | ||
Item | change | Major reason |
(%) | ||
Net cash flows from | -94.75 It was mainly due to the increase in | |
operating activities- | cash paid for purchase of goods and | |
from the beginning of | services received | |
the year to the end of | ||
the reporting period | ||
Basic earnings per | -238.04 It was mainly due to the rise of price | |
share (yuan/share) -for | in bulk commodities and chips | |
the reporting period | and other materials, and hence, the | |
gross profit of principal business | ||
o f t h e C o m p a n y d e c r e a s e d . | ||
Besides, the investment income | ||
from associates in the period | ||
decreased compared to that of | ||
the corresponding period of the | ||
previous year, and the production | ||
and operation of the Company was | ||
affected to some extent by power | ||
shortage | ||
Basic earnings per share | -85.81 | Same as above |
(yuan/share) -fromthe | ||
beginning of the year to | ||
the end of the reporting | ||
period | ||
Diluted earnings per | -238.04 It was mainly due to the rise of price | |
share (yuan/share) -for | in bulk commodities and chips | |
the reporting period | and other materials, and hence, the | |
gross profit of principal business | ||
o f t h e C o m p a n y d e c r e a s e d . | ||
Besides, the investment income |
from associates in the period decreased compared to that of the corresponding period of the previous year, and the production and operation of the Company was affected to some extent by power shortage
- 5 -
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
- Original document
- Permalink
Disclaimer
Nanjing Panda Electronics Company Ltd. published this content on 29 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 October 2021 04:27:15 UTC.