Wafangdian Bearing Company Limited 2023 Annual Report Abstract
Stock code：200706 Stock ID:Wazhou B Announcement No.2024-02
Wafangdian Bearing Company Limited
2023Annual Report Abstract
1. Important Notes
This abstract was derived from the annual report, the annual report issued on the Shenzhen Stock Exchange web or other
web appointed by and CSRC; details please refer to the whole annual report.
All directors attended the Board meeting and discussed the report.
Reminder of the qualified auditor’s opinions
Inapplicable
Preplan of Profit Distribution for Common Stock or Preplan for Capitalization of the Reserves in theReporting Period
Reviewed by the Board Meeting
Inapplicable
(2) Brief Information of the listed company
(i) Brief Information of the company
Secretary of the Board Representative of StockA ffairs
Name Sun Najuan Ke Xin
No. 1 Beigongji Street, Wafangdian City, No. 1 Beigongji Street, Wafangdian City,
Correspondence address
Liaoning Province, China. Liaoning Province, China.
Consulting telephone 0411-62198333 0411-62198333
Fax 0411-62198008 0411-62198236
E-mail zwz2308＠126.com zwz2308＠126.com
(ii). Principal Businesses in the Reporting Period
The scope of operation is: Licensed items: inspection and testing services, import and export of goods, import and export of
technologies (for items subject to approval according to law, business activities can only be carried out after approval by relevant
departments, and the specific business items shall be subject to the approval result)Bearing manufacturing, bearings, gears and
transmission components manufacturing, high speed precision heavy-duty bearing sales, sales bearings, gears and transmission
parts, bearing sales, general equipment manufacturing (excluding special equipment manufacturing), high-speed rail equipment,
parts manufacturing, machinery and equipment sales, rail transportation equipment, key system and parts sales, sales of lubricating
oil, high-speed rail equipment and accessories sales,Wind generators and spare parts sales, machinery parts, spare parts sales,
railway locomotive vehicle accessories manufacturing, railway locomotive vehicle accessories sales, auto parts and accessories
manufacturing, auto parts wholesale and retail auto parts, metal products repair, sales metal materials, metal products sales, metal
surface treatment and heat treatment processing, quenching process,Machinery parts and spare parts processing, land use right
leasing, housing leasing, non-residential real estate leasing, mechanical equipment leasing, computer and communication
equipment leasing, transportation equipment leasing service, office equipment leasing service, storage equipment leasing service,
special equipment leasing, labor services (excluding labor dispatch),Technology service, technology development, technology
consultation, technology exchange, technology transfer, technology popularization (with the exception of the projects subject to
approval according to law, independently carry out business activities according to law with the business license)
(iii).Main accounting date
(1) Main accounting date in the near three years
Are there any retrospective adjustments or restatement of financial information of previous year due to change of accounting
policies or correcting of accounting errors?
[V]Yes [ ] No
In RMB Yuan
1
Wafangdian Bearing Company Limited 2023 Annual Report Abstract
Compared with last
End to 2023 End To 2022 End to2021
year
Total Assets (RMB) 3,180,391,222.98 3,324,777,599.86 -4.34% 3,220,126,105.01
Owner’s Equity Attributed
to
371,306,068.15 470,302,993.46 -21.05% 608,267,282.47
Shareholders of Listed
Company(RMB)
Compared with last
End to 2023 End To 2022 End to2021
year
Turnover(RMB) 2,193,273,682.20 2,348,330,561.57 -6.60% 2,318,704,350.35
Net profit attributable to
shareholders of the listed -99,478,593.08 -139,897,498.87 28.89% -205,737,685.42
company(Yuan)
Net profit attributable to the
shareholders of the listed
company after deducting of -129,316,113.23 -164,201,263.44 21.25% -218,739,881.32
non-recurring
gain/loss(RMB)
Net Cash flow generated by
84,322,692.15 84,265,549.90 0.07% 77,678,162.48
business operation(RMB)
Basic earnings per
-0.2471 -0.3475 28.89% -0.5110
share(Yuan/share)
Diluted earnings per
-0.2471 -0.3475 28.89% -0.5110
share(Yuan/share)
Net return on equity(%) -23.64% -25.99% 2.35% -28.93%
（2）Quarterly major accounting data
In RMB Yuan
1s Quarter 2nd Quarter 3rd Quarter 4th Quarter
Operating revenue 605,154,931.63 646,884,417.97 520,405,589.54 420,828,743.06
Net profit attributable to the
-22,736,404.65 -12,641,256.51 -5,327,783.82 -58,773,148.10
Company’s shareholders
Net profit attributable to the
Company’s shareholders less
-27,072,214.12 -17,758,189.63 -10,141,352.34 -74,344,357.14
the non-recurring profit and
loss
Net cash flows arising from
-97,995,389.08 -125,243,261.60 88,757,751.54 218,803,591.29
operating activities
Whether the financial indicators or the total number of company has disclose quarterly reports, semi-annual report related financial
indicators exist significant differences
Inapplicable
(iv) Shareholders and shares
(1) Information on the top 10 shareholders
Unit:shock
Total
Total preferenceshareholder
Total common Total preference
common s withthe voting
shareholders atthe shareholders iththe
shareholders power
end of themonth voting owerre covered
in 5,200 5,196 0 not recovered at the 0
beforebefore the at theend of the
the reporting end of the month
date of disclosing reporting
before the day of
period the annual report period (if any)
disclosingthe annual
report
Top 10 shareholders' holdings (excluding shares loaned through refinancing)
Number of holdings pledged, marked, or frozen
Shareholder Nature of the shareholding The number of non- status
at the end of
names shareholders ratio tradable shares held
reporting period Status of shares Quantity
Wafangdian
Bearing State-owned
60.61% 244,000,000 0 0
Group shareholder
Corporation
AKTIEBOL Foreign
19.70% 79,300,000 0 0
AGET SKF shareholder
2
Wafangdian Bearing Company Limited 2023 Annual Report Abstract
China
merchants
State-owned
securities 2.23% 8,995,895 0 0
shareholder
Hong Kong
limited
Huang Domestic
1.81% 7,302,709 0 0
Junyue shareholder
Domestic
Hu Xiaofeng 0.47% 1,879,277 0 0
shareholder
BOCI
Foreign
SECURITIE 0.33% 1,310,000 0 0
shareholder
S LIMITED
GUOTAI
JUNAN
SECURITIE Foreign
0.26% 1,037,111 0 0
S（HONG shareholder
KONG）
LIMITED
Meng Domestic
0.24% 966,048 0 0
Qingliang shareholder
Domestic
Jin Yunhua 0.18% 727,900 0 0
shareholder
MAN,KWAI
Domestic
WING 文贵 0.18% 713,101 0 0
shareholder
荣
About the fact that a strategic investor or
ordinary corporate became one of the top
None
ten shareholders due to placement of new
shares (if any) (Refer to Note 3)
Explanation on associated relationship or
None
consistent action of the above shareholders
（2） Total Preference Shareholders and the Shares Held by the Top 10 Preference Shareholders
Inapplicable
(3)Relationship of the property right and controlling between the Company and actual controller:
（v）.Potential suspension and delisting
Inapplicable
3.Important event
No
3.Important event
No
3
