Wafangdian Bearing Company Limited 2022 Annual Report Abstract
Stock code：200706 Stock ID:Wazhou B Announcement No.2023-03
Wafangdian Bearing Company Limited
2022Annual 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)
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Wafangdian Bearing Company Limited 2022 Annual Report Abstract
(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
End to 2022 End To 2021 Compared with last year End to2020
Total Assets (RMB) 3,324,777,599.86 3,220,126,105.01 3.25% 3,133,942,842.94
Owner’s Equity Attributed
to
470,302,993.46 608,267,282.47 -22.68% 814,004,967.89
Shareholders of Listed
Company(RMB)
2022 2021 Compared with last year 2020
Turnover(RMB) 2,348,330,561.57 2,318,704,350.35 1.28% 1,859,176,415.58
Net profit attributable to
shareholders of the listed -139,897,498.87 -205,737,685.42 32.00% -380,228,430.56
company(Yuan)
Net profit attributable to
the shareholders of the
listed company after -164,201,263.44 -218,739,881.32 24.93% -390,440,462.25
deducting of non-
recurring gain/loss(RMB)
Net Cash flow generated
by business 84,265,549.90 77,678,162.48 8.48% 61,224,927.73
operation(RMB)
Basic earnings per
-0.3475 -0.5110 32.00% -0.9444
share(Yuan/share)
Diluted earnings per
-0.3475 -0.5110 32.00% -0.9444
share(Yuan/share)
Net return on equity(%) -25.99% -28.93% 2.94% -36.69%
（2） 分季度主要会计数据
单位：元
1s Quarter 2nd Quarter 3rd Quarter 4th Quarter
Operating revenue 516,856,921.09 568,960,183.83 559,879,991.79 702,633,464.86
Net profit attributable to
the -31,201,728.45 -6,254,050.55 -24,070,073.10 -78,371,646.77
Company’s shareholders
Net profit attributable to
the
Company’s shareholders
-36,234,334.17 -12,444,167.84 -28,439,011.58 -87,083,749.85
less
the non-recurring profit
and loss
Net cash flows arising
from -112,415,257.84 98,830,083.44 2,358,002.63 95,492,721.67
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
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Wafangdian Bearing Company Limited 2022 Annual Report Abstract
Total common
Total
shareholders Total preference
Total common preferenceshareholder
atthe end of shareholders
shareholders s withthe voting power
iththe voting
in themonth not recovered at the
5,442 5,351 owerre covered 0 0
the reporting beforebefore the end of the month
at theend of the
date of before the day of
period reporting
disclosingthe annual
disclosing the period (if any)
report
annual report
前 10 名股东持股情况
质押、标记或冻结情况
股东名称 股东性质 持股比例 持股数量 持有非流通的股份数量
股份状态 数量
Wafangdian
State-owned 244,000,00
Bearing Group 60.61%
Corporation shareholder 0.00
AKTIEBOLAG Foreign 79,300,000
19.70%
ET SKF shareholder .00
China
merchants
State-owned 8,047,491.
securities 2.00%
shareholder 00
Hong Kong
limited
Domestic 7,165,668.
Huang Junyue 1.78%
shareholder 00
Domestic 1,879,277.
Hu Xiaofeng 0.47%
shareholder 00
GUOTAI
JUNAN
Foreign 1,037,311.
SECURITIES( 0.26%
shareholder 00
HONGKONG)
LIMITED
BOCI
Foreign 1,310,000.
SECURITIE 0.33%
shareholder 00
S LIMITED
Meng Domestic
0.24% 966,048.00
Qingliang shareholder
Domestic
Jin Yunhua 0.18% 727,900.00
shareholder
MAN,KWAI Domestic
0.18% 713,101.00
WING 文贵荣 shareholder
About the fact that a strategic
investor or
ordinary corporate became one There was no relationship and consistent activities between the first big shareholder and other shareholders
of the top or the top ten common stock holders; The relationship among other shareholders, top ten circulation
ten shareholders due to shareholders, top ten circulation shareholders and other shareholders was not clear.
placement of new
shares (if any) (Refer to Note 3)
Explanation on associated
relationship or
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:
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Wafangdian Bearing Company Limited 2022 Annual Report Abstract
（v）.Potential suspension and delisting
Inapplicable
3.Important event
No
4
