新和成:2024年第三季度报告(英文版)
公告时间:2024-10-23 18:45:34
Zhejiang NHU Company Ltd.
Q3 2024Report
The Company and whole members of the BOD guarantee that the information disclosed is
authentic, accurate, complete and free from any false records, misleading statements or significant
omissions.
Important Content Reminder:
1. The Board of Directors, Board of Supervisors, directors, supervisors and senior executives of
Zhejiang NHU Company Ltd. (hereinafter referred to as the “Company”) hereby guarantee that
the information presented in this report is authentic, accurate, complete and free of any false
records, misleading statements or material omissions, and they will bear joint and several
liabilities for such information.
2. The Company’s legal representative, the person in charge of finance and accounting work, and
the person in charge of accounting institution (Accounting O fficer) hereby declare and warrant
that the financial statements in this report are authentic, accurate and complete.
3. Whether the Third Quarterly Report has been audited or not
□ Yes √ No
Note:
This Report has been prepared in both Chinese and English version, and the English version is for
reference only. Should there be any discrepancies or misunderstandings between the two versions,
the Chinese versions shall prevail. The complete published Chinese Third Quarterly Report may
be obtained at www.cninfo.com.cn.
Section Ⅰ KeyAccounting Data
Ⅰ Key Accounting Data and Financial Indicators
Whether the Company needs performed retroactive adjustment or restatement of accounting data in prior yearsor not
□ Yes √ No
Items Q3 2024 YoY Change(%) Q1-Q32024 YoY Change(%)
Operatingrevenue (yuan) 5,937,027,231.87 65.21% 15,781,739,446.23 43.31%
Net profit attributable to
shareholders of listed 1,785,157,145.05 188.87% 3,989,518,788.01 89.87%
company (yuan)
Net profit attributable to
shareholders of listed 1,724,718,549.44 199.77% 3,882,181,017.14 99.03%
company after deducting non-
recurring profit or loss(y uan)
Net cash flowsfrom operating — — 4,576,730,480.43 74.33%
activities (yuan)
Basic EPS(yuan/share) 0.58 190.00% 1.29 89.71%
Diluted EPS (y uan/share) 0.58 190.00% 1.29 89.71%
Weighted average ROE 6.64% Increase 4.21 15.22% Increase 6.70%
percentage points percentage points
Items September 30, 2024 December 31, 2023 Change(%)
Totalassets (yuan) 41,532,120,961.65 39,156,246,864.67 6.07%
Net assetsattributable to
shareholders of listed 27,459,182,571.48 24,804,662,320.99 10.70%
company (yuan)
II Non-recurring gains and losses forthis period
√Applicable □ Not ap plicable
Unit: RMB
Item Q3 2024 Q1-Q32024
Gains or losses on disposalof non-current assets,including -691,176.67 -1,819,619.21
write-offof provision for impairment
Government grants included in p rofit or loss(excluding
thoseclosely related toop erat ing activities of the
Comp any,satisfyinggovernment policies and regulations, 39,570,519.38 99,388,971.04
and continuously enjoyed with certain quantity or quota
based on certain standards)
Gains or losses on changes in fair value of held-for-trading
financial assetsand held-for-trading financial liabilities,
and investment income from disp osalof held-for-trading 5,221,539.61 775,679.12
financial assetsand held-for-trading financial liabilities,
excluding those arising from hedging business related to
operatingactivities
Gains or losses on assetsconsigned to thethird p art y for -1,631,328.60 -823,199.88
investment or management
Othernon-operating revenue or expenditures -691,728.99 -894,825.62
Otheritems of profit or loss that meet the definition of 27,065,053.26 27,065,053.26
non-recurring profit or loss
Less: Enterprise income tax affected 8,394,503.61 16,249,271.38
Non-controlling interest affected (after tax) 9,778.77