Home Business Wuhan Sanzhen Industrial Holdings Co., Ltd. report for the third quarter of 2021|Wuhan City_Sina Finance_Sina.com

Wuhan Sanzhen Industrial Holdings Co., Ltd. report for the third quarter of 2021|Wuhan City_Sina Finance_Sina.com

by news dir


Original Title: 2021 Third Quarter Report of Wuhan Sanzhen Industrial Holdings Co., Ltd.

Security code: 600168 Stock abbreviation:Wuhan Holdings

Important content reminder:

The company’s board of directors, board of supervisors, directors, supervisors, and senior executives guarantee that the contents of the quarterly report are true, accurate, and complete, and that there are no false records, misleading statements or major omissions, and bear individual and joint legal responsibilities.

The person in charge of the company, the person in charge of the accounting work and the person in charge of the accounting organization (the person in charge of accounting) guarantee the truthfulness, accuracy and completeness of the financial statement information in the quarterly report.

Whether the third quarter financial statements have been audited

□Yes √No

1. Main financial data

(1) Main accounting data and financial indicators

Unit: Currency: RMB

Note: “This reporting period” refers to the three-month period from the beginning of the quarter to the end of the quarter, the same below.

(2) Items and amounts of non-recurring gains and losses

Unit: Currency: RMB

Explanation of the non-recurring gains and losses listed in the “Explanatory Announcement No. 1 on Information Disclosure of Companies Offering Securities to the Public-Non-recurring Gains and Losses” as recurring gains and losses

□Applicable √Not applicable

(3) The circumstances and reasons for changes in major accounting data and financial indicators

√Applicable □Not applicable

2. Shareholder Information

(1) The total number of ordinary shareholders, the number of preferred shareholders whose voting rights have been restored, and the shareholding status of the top ten shareholders

Unit: share

3. Other reminders

Other important information about the company’s operating conditions during the reporting period that need to be reminded of investors

√Applicable □Not applicable

The company held the 20th meeting of the eighth term of the board of directors on April 28, 2021, at which it reviewed and approved the “Proposal on the Company’s Proposal to List the Transfer of Wuhan Yuanda Hongyuan Equity”, and agreed that the company would transfer its holdings of Wuhan Yuanda through public listing. 10% equity of Hongyuan. After the expiration of the listing period, Broad Pharmaceutical (China) Co., Ltd., as the only intended transferee, transferred the above-mentioned equity by means of agreement transfer. The transfer price was RMB 51.98 million. The company and the company on July 13, 2021 Signed the “Hubei Province Share Equity Transfer Property Rights Transaction Contract”. On August 6, 2021, the company completed the registration procedures for the public listing and transfer of 10% equity of Wuhan Grand Hongyuan. After the completion of this transfer, the company no longer holds shares of Wuhan Grand Hongyuan. (For details, please refer to the relevant announcements of the company on the website of the Shanghai Stock Exchange www.sse.com.cn on April 30, July 14, and August 6, 2021)

Fourth, quarterly financial statements

(1) Types of audit opinions

□Applicable √Not applicable

(2) Financial statements

Consolidated balance sheet

September 30, 2021

Prepared by: Wuhan Sanzhen Industrial Holdings Co., Ltd.

Unit: Yuan Currency: RMB Audit Type: Unaudited

Person in charge of the company: Huang Si Person in charge of accounting work: Cao Ming Person in charge of accounting department: Li Lei

Consolidated Income Statement

January-September 2021

Prepared by: Wuhan Sanzhen Industrial Holdings Co., Ltd.

Unit: Yuan Currency: RMB Audit Type: Unaudited

In the case of a business combination under the same control in the current period, the net profit realized by the combined party before the merger was 0 yuan, and the net profit realized by the combined party in the previous period was 0 yuan.

Person in charge of the company: Huang Si Person in charge of accounting work: Cao Ming Person in charge of accounting department: Li Lei

Consolidated Cash Flow Statement

January-September 2021

Prepared by: Wuhan Sanzhen Industrial Holdings Co., Ltd.

Unit: Yuan Currency: RMB Audit Type: Unaudited

Person in charge of the company: Huang Si Person in charge of accounting work: Cao Ming Person in charge of accounting department: Li Lei

(3) The first implementation of the new lease standard from 2021, adjustments to the financial statements at the beginning of the first implementation year

√Applicable □Not applicable

Consolidated balance sheet

Unit: Currency: RMB

Explanation of adjustments of each item:

□Applicable √Not applicable

(4) Financial statements of the parent company

Parent Company Balance Sheet

September 30, 2021

Prepared by: Wuhan Sanzhen Industrial Holdings Co., Ltd.

Unit: Yuan Currency: RMB Audit Type: Unaudited

Person in charge of the company: Huang Si Person in charge of accounting work: Cao Ming Person in charge of accounting department: Li Lei

Parent company income statement

January-September 2021

Prepared by: Wuhan Sanzhen Industrial Holdings Co., Ltd.

Unit: Yuan Currency: RMB Audit Type: Unaudited

Person in charge of the company: Huang Si Person in charge of accounting work: Cao Ming Person in charge of accounting department: Li Lei

Parent company cash flow statement

January-September 2021

Prepared by: Wuhan Sanzhen Industrial Holdings Co., Ltd.

Unit: Yuan Currency: RMB Audit Type: Unaudited

Person in charge of the company: Huang Si Person in charge of accounting work: Cao Ming Person in charge of accounting department: Li Lei

The Board of Directors of Wuhan Sanzhen Industrial Holdings Co., Ltd.

October 30, 2021

Stock code: 600168 Stock abbreviation: Wuhan Holdings Announcement number: Lin 2021—024

Wuhan Sanzhen Industrial Holdings Co., Ltd.

Announcement of main operating data for the third quarter of 2021

According to the Shanghai Stock Exchange’s “Important Reminder on Doing a Good Job in the Disclosure of Main Board Listed Companies’ Reports for the Third Quarter of 2021”, the company’s main operating data (unaudited) for the third quarter of 2021 are as follows:

1. Tap water business

Note: As the company does not have a water supply network, the tap water produced by the company is sold to Wuhan Water Affairs Group Co., Ltd., and Wuhan Water Affairs Group Co., Ltd. sells externally.

2. Sewage treatment business

Note: 1. Wuhan City Drainage Development Co., Ltd. (hereinafter referred to as “Drainage Company”) and Wuhan Jize Sewage Treatment Co., Ltd. (hereinafter referred to as “Wuhan Jize Company”) are both located in Wuhan City, each implementing different sewage treatment The service fee settlement price, of which the drainage company settlement price is 1.99 yuan/cubic meter, the Wuhan Jize company is 1.07 yuan/cubic meter, and the average settlement price is 1.95 yuan/cubic meter.

2. The PPP project of township domestic sewage treatment in Xiantao City and the PPP project of township sewage treatment facilities in Huangmei County will settle sewage treatment service fees this year.

Wuhan Sanzhen Industrial Holdings Co., Ltd.

Board of Directors

October 30, 2021

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