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深华发A(000020)公告正文

深华发B:2019年半年度报告摘要(英文版)

公告日期 2019-08-27
股票简称:深华发A 股票代码:000020
                                                                                                Summary of Semi-Annual Report 2019


Stock Code: 000020 200020                                                                                  Public Notice No.: 2019-21

Short Form of the Stock: SHEN HUAFA-A, SHEN HUAFA- B




                           Shenzhen Zhongheng Huafa Co., Ltd.


                          Summary of Semi-Annual Report 2019

I. Important Notice

The summary is abstract from full-text of annual report, for more details of operating results, financial condition and future
development plan of the Company; investors should found in the full-text of semi-annual report that published on media appointed
by CSRC.
Objection statement of directors, supervisors and senior executives

                  Name                                     Position                                 Content and reason

Statement

Other directors attending the Meeting for semi-annual report deliberation except for the followed

    Name of director absent            Title for absent director          Reasons for absent                      Attorney

            Gao Jianbai                        director                       personal reason                    Li Zhongqiu

            Xu Jinwen                   independent director                  personal reason                   Zhang Zhaoguo

Prompt of non-standard audit opinion
□ Applicable    √ Not applicable
Profit distribution pre-plan of common stock or capitalizing of common reserves pre-plan deliberated by the Board in the reporting
period
□ Applicable    √ Not applicable
The Company has no plan of cash dividends carried out, bonus issued and capitalizing of common reserves either.
Profit distribution pre-plan of preferred stock deliberated and approved by the Board in the reporting period
□ Applicable    √ Not applicable


II. Basic information of the company

1. Company profile

                                         Shen Huafa A,
Short form of the stock                                                 Stock code                     000020, 200020
                                         Shen Huafa B

Stock exchange for listing               Shenzhen Stock Exchange

         Person/Way to contact                       Secretary of the Board                         Rep. of security affairs




                                                                                                                                    1
                                                                                                  Summary of Semi-Annual Report 2019



Name                                     Yang Bin                                          Niu Zhuo

                                         33/F, No. 2 Building of Dachong Business          33/F, No. 2 Building of Dachong Business
Office add.
                                         Center, Nanshan District, Shenzhen                Center, Nanshan District, Shenzhen

Tel.                                     0755-86360201                                     0755-86360201

E-mail                                   hwafainvestor@126.com.cn                          hwafainvestor@126.com.cn


2. Main accounting data and financial indexes

Whether it has retroactive adjustment or re-statement on previous accounting data or not
□Yes √No
                                                    Current period           Same period last year              Changes over last year (+,-)
Operating income (RMB)                                       339,190,174.05                340,984,843.24                                  -0.53%
Net profit attributable to shareholders of
                                                               2,580,411.13                   2,793,133.60                                 -7.62%
the listed company (RMB)
Net profit attributable to shareholders of
the    listed   company     after   deducting                  2,197,912.06                   2,053,467.02                                 7.03%
non-recurring gains and losses (RMB)
Net cash flow arising from operating
                                                              45,194,220.56                 -26,671,325.63
activities (RMB)
Basic earnings per share (RMB/Share)                                  0.0091                           0.0099                              -8.08%
Diluted earnings per share (RMB/Share)                                0.0091                           0.0099                              -8.08%
Weighted average ROE                                                  0.79%                            0.87%                               -0.08%
                                                                                                                Changes over period-end of
                                                        Period-end               Period-end of last year
                                                                                                                         last year (+,-)
Total assets (RMB)                                           623,980,175.29                617,090,153.46                                  1.12%
Net assets attributable to shareholder of
                                                             326,548,411.87                323,968,000.74                                  0.80%
listed company (RMB)


3. Amount of shareholders of the Company and particulars about shares holding

                                                                                                                                      In Share
                                                                         Total preference shareholders
Total common stock shareholders in                                       with voting rights recovered at
                                                                23,417                                                                         0
reporting period-end                                                     end of reporting period (if
                                                                         applicable)

                                                    Shares held by top ten shareholders

                                                                                                                     Number of share
  Full name of         Nature of     Proportion of      Number of
                                                                      Amount of restricted shares held                  pledged/frozen
  Shareholders       shareholder      shares held       shares held
                                                                                                               State of share      Amount

Wuhan              Domestic                                                                                    Pledged            116,100,000
Zhongheng          non-state-owne          42.13%       119,289,894                                        0
                                                                                                               Frozen             119,289,894
Group              d legal person




                                                                                                                                                    2
                                                                                             Summary of Semi-Annual Report 2019



SEG (HONG                                                                                              Pledged                    0
                 Overseas legal
KONG) CO.,                                   5.85%    16,569,560                                   0
                 person                                                                                Frozen                     0
LTD.

GOOD HOPE                                                                                              Pledged                    0
CORNER           Overseas legal
                                             4.49%    12,700,000                                   0
INVESTMENT person                                                                                      Frozen                     0
S LTD

Changjiang                                                                                             Pledged                    0
Securities
                 Overseas legal
Brokerage                                    1.89%        5,355,249                                0
                 person                                                                                Frozen                     0
(Hong Kong)
Co., Ltd.

Guoyuan                                                                                                Pledged                    0
Securities
                 Overseas legal
Brokerage                                    1.36%        3,845,117                                0
                 person                                                                                Frozen                     0
(Hong Kong)
Co., Ltd.

                 Overseas nature                                                                       Pledged                    0
Li Zhongqiu                                  1.00%        2,830,000                                0
                 person                                                                                Frozen                     0

                 Domestic                                                                              Pledged                    0
Zhong Jiachao                                0.45%        1,277,494                                0
                 nature person                                                                         Frozen                     0

                 Domestic                                                                              Pledged                    0
Li Senzhuang                                 0.35%         986,550                                 0
                 nature person                                                                         Frozen                     0

LI SHERYN        Overseas nature                                                                       Pledged                    0
                                             0.35%         980,100                                 0
ZHAN MING        person                                                                                Frozen                     0

                 Domestic                                                                              Pledged                    0
Han Yaming                                   0.30%         864,200                                 0
                 nature person                                                                         Frozen                     0

                                   Among the top ten shareholders, Wuhan Zhongheng Group neither bears associated relationship
                                   with other shareholders, nor belongs to the consistent actor that are prescribed in Measures for
Explanation on associated
                                   the Administration of Disclosure of Shareholder Equity Changes of Listed Companies. The
relationship among the aforesaid
                                   Company neither knew whether there exists associated relationship among the other tradable
shareholders
                                   shareholders, nor they belong to consistent actors that are prescribed in Measures for the
                                   Administration of Disclosure of Shareholder Equity Changes of Listed Companies.
Explanation on shareholders        Among the top ten shareholders, Zhong Jiachao holds 1,277,494 shares of the Company, of
involving margin business (if      which, 743,494 shares held by normal account, and 534,000 shares held through credit security
applicable)                        account


4. Change of controlling shareholder or actual controller

Changes of controlling shareholders in reporting period




                                                                                                                                      3
                                                                                           Summary of Semi-Annual Report 2019


□ Applicable √Not applicable
The Company had no changes of controlling shareholders in reporting period
Changes of actual controller in reporting period
□ Applicable √Not applicable
No changes of actual controllers for the Company in reporting period.


5. Total preferred stock shareholders of the Company and shares held by top ten shareholders with
preferred stock held


□ Applicable    √ Not applicable
The Company had no shareholders with preferred stock held in the reporting.


6. Corporate bond

Whether the Company has a corporation bonds that issuance publicly and listed on stock exchange and without due on the date when
semi-annual report approved for released or fail to cash in full on due:
No


III. Discussion and analysis of business

1. Introduction of operation in the reporting period


Whether the company needs to comply with the disclosure requirements of the particular industry
No
After years of development, the company has gradually formed two main businesses in industry and property
management. Among them, the industrial business mainly includes injection molding, POLYLON (light-weight
packaging materials), and complete machine production and sales of liquid crystal display, property management
business is mainly the lease of its own property.
In the first half of 2019, the company achieved operation revenue of 339.19 million yuan, with a y-o-y declined of
0.53%; operating profit of 295 million yuan, with a y-o-y growth of 16.15%; net profit of 2.58 million yuan, with
a y-o-y declined of 7.62%; operation revenue from industry production has 318.76 million yuan in the first half of
the year, with a y-o-y declined of 1.43%, operating profit of 1.69 million yuan, with a y-o-y declined of 68.15%;
net profit of 1.6358 million yuan, with a y-o-y declined of 68.24%; the revenue earns from property leasing in first
half year comes to 18.91 million yuan, an increase of 21.20% over the same period last year, and the operating
profit was 1.26 million yuan, with a y-o-y growth of 3.93 million yuan (from the same period last year to (2.67)
million yuan); the net profit was 94.58 million yuan, and from the same period last year to (1.72) million yuan.




                                                                                                                               4
                                                                                                Summary of Semi-Annual Report 2019



2. Matters relevant to financial report


(1) Particulars about the changes in aspect of accounting policy, estimates and calculation method
compared with the accounting period of last year


√Applicable     □ Not applicable
                          Contents and Causes of Accounting Policy Change                                    Approval procedure          Note

The Ministry of Finance issued the Accounting Standards for Business Enterprise No. 22-
Recognition and Measurement of Financial Instruments, Accounting Standards for Business
Enterprise No. 23- Transfer of Financial Assets, Accounting Standards for Business Enterprise No. Change of the accounting
24- Hedge Accounting and Accounting Standards for Business Enterprise No. 37- Presentation of policy has deliberated and
Financial Instruments after revised in 2017 ( these four items are collectively referred to as the new approved      by   the     11th
financial instrument standards).The Company implemented the above mentioned new standards session of 9th BOD
after revision since 1st January 2019, and relevant content with accounting policy concerned are
been adjusted.

In April 2019, the Ministry of Finance issued the Notice on Revision and Issuance of 2019 Financial
                                                                                                          Change of the accounting
Statement Format for General Corporate (Cai Kuai [2019] No.6) (hereinafter referred to as Financial
                                                                                                          policy has deliberated and
Statement Format), in terms of the financial statement of mid-term 2019, the annual financial
                                                                                                          approved   by   the     11th
statement and later period’s financial statement are required to preparing in line with the Accounting
                                                                                                          session of 9th BOD
Standards for Business Enterprise and Financial Statement Format.

The Company will implement the relevant regulation of Cai Kuai (2019) No.6 issued by Ministry of Finance,
relevant financial statements are been adjusted. Items and amount has major influence on 31 st December 2018 in
balance sheet are as:


                       Item                                     Consolidated Balance Sheet
                                         Before the adjustment                     After the adjustment
Notes Receivable and Accounts Receivable           185,983,351.22
Notes Receivable                                                                        69,185,516.71
Accounts Receivable                                                                   116,797,834.51
Notes Payable and Accounts Payable                   88,617,663.09
Notes Payable                                                                           27,642,356.66
Accounts Payable                                                                        60,975,306.43

(2) Particulars about retroactive restatement on major correction for accounting errors in reporting period


□ Applicable    √ Not applicable
The company had no particulars about retroactive restatement on major correction for accounting errors in the reporting period.


(3) Particulars about the change of consolidation range compared with the accounting period of last year


□ Applicable    √ Not applicable
The Company’s consolidation range has no changes in the period.




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