FJDB(SH:600693)2021-10-28 16:00Financial Performance - The company's operating revenue for Q3 2021 was ¥419,348,442.83, a decrease of 7.34% compared to the same period last year[5]. - The net profit attributable to shareholders was ¥5,050,989.00, reflecting a significant decline of 96.97% year-on-year[5]. - The net profit excluding non-recurring gains and losses was ¥6,124,711.06, down 55.15% compared to the previous year[5]. - Basic earnings per share were ¥0.0058, a decrease of 96.97% from the same period last year[5]. - The net profit attributable to shareholders of the listed company for Q3 2021 was 0.05 million yuan, a decrease of 96.97% compared to the previous year[11]. - The basic and diluted earnings per share for Q3 2021 were both 0.00 yuan, reflecting the same 96.97% decrease[11]. - For the year-to-date period (January to September 2021), the net profit attributable to shareholders was 0.75 million yuan, a decrease of 64.76% compared to the previous year[11]. - The basic and diluted earnings per share for the year-to-date period were both 0.00 yuan, indicating a 64.75% decrease[11]. - In Q3 2021, the company's net profit was CNY 125,539,178.09, a decrease of 50.7% compared to CNY 254,676,007.54 in Q3 2020[24]. - The total profit for Q3 2021 was CNY 179,620,653.01, down from CNY 372,835,540.92 in the same period last year, representing a decline of 51.9%[24]. - The basic and diluted earnings per share for Q3 2021 were CNY 0.0866, compared to CNY 0.2457 in Q3 2020, reflecting a decrease of 64.8%[25]. - The total comprehensive income for Q3 2021 was CNY 125,251,676.67, down from CNY 258,071,940.91 in Q3 2020, a decrease of 51.5%[25]. Assets and Liabilities - Total assets increased by 19.10% to ¥14,244,536,647.76 compared to the end of the previous year[5]. - Total assets increased to ¥14,244,536,647.76 as of September 30, 2021, compared to ¥11,960,030,955.27 at the end of 2020, marking a growth of about 19.0%[20]. - Total liabilities rose to ¥10,219,731,910.91 as of September 30, 2021, up from ¥7,774,974,396.45 at the end of 2020, indicating an increase of approximately 31.3%[20]. - Total liabilities increased from CNY 7,774,974,396.45 to CNY 9,564,669,035.31, reflecting a rise of CNY 1,789,694,638.86[33]. - Shareholders' equity attributable to the parent company decreased by 5.77% to ¥3,435,062,060.78[5]. - The company reported a total equity of ¥4,024,804,736.85 as of September 30, 2021, down from ¥4,185,056,558.82 at the end of 2020, representing a decrease of about 3.8%[20]. - Shareholders' equity decreased from CNY 4,185,056,558.82 to CNY 3,899,553,060.18, a decline of CNY 285,503,498.64[33]. Cash Flow - The company reported a cash flow from operating activities of ¥21,274,580.04, contrasting with a negative cash flow of ¥314,897,415.41 in the previous year[5]. - Operating cash flow for the first nine months of 2021 was CNY 21,274,580.04, a significant improvement from a negative cash flow of CNY -314,897,415.41 in the same period of 2020[27]. - The company reported cash inflows from operating activities totaling CNY 1,581,141,691.30 for the first nine months of 2021, compared to CNY 1,521,559,319.67 in 2020, indicating a growth of 3.9%[27]. - Cash and cash equivalents decreased to ¥485,983,803.33 as of September 30, 2021, down from ¥650,260,410.02 at the end of 2020, reflecting a decline of approximately 25.4%[19]. - The company's cash and cash equivalents at the end of Q3 2021 were CNY 455,233,162.63, a decrease from CNY 477,102,783.18 at the end of Q3 2020[28]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 16,167[14]. - The largest shareholder, Fujian Fengqi Investment Co., Ltd., held 423,445,292 shares, accounting for 47.14% of the total shares[14]. Investment and Valuation - The company reported a significant adjustment in the valuation method of investment properties, changing from cost measurement to fair value measurement[11]. - The company experienced a significant reduction in weighted average return on equity, decreasing by 4.56 percentage points to 0.15%[5]. - The company's net profit for the first three quarters of 2021 was impacted by a loss of ¥2,099,878.24 from investment income, contrasting with a gain of ¥77,591,618.63 in the previous year[23]. - Investment activities resulted in a net cash outflow of CNY -763,793,693.20 in the first nine months of 2021, an improvement from CNY -928,979,236.67 in the same period of 2020[28]. Changes in Accounting Standards - The implementation of the new leasing standards resulted in an increase of non-current assets by ¥150,419.11 million and liabilities by ¥178,969.46 million[8]. - Lease liabilities were reported at CNY 1,698,728,245.26 under the new leasing standards[35]. Deferred Tax and Receivables - The company’s deferred tax assets increased to ¥203,470,572.21 as of September 30, 2021, compared to ¥106,668,442.29 at the end of 2020, indicating a growth of approximately 90.9%[19]. - Deferred tax assets increased by CNY 97,811,275.32, from CNY 106,668,442.29 to CNY 204,479,717.61[34]. - Long-term receivables were recorded at CNY 352,861,706.95, indicating a new entry in the financials[34].