Stock Code: 000011, 200011 Stock Name: PRD, PRD-B Announcement No. 2021-41
SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT (GROUP)
LTD.
THIRD QUARTERLY REPORT 2021
ShenZhen Properties & Resources Development (Group) Ltd. (hereinafter referred to as
the “Company”) and all the members of the Company’s Board of Directors hereby
guarantee that the contents of this Report are true, accurate and complete and free of any
misrepresentations, misleading statements or material omissions.
Important Notes:
1. The Board of Directors, the Supervisory Committee as well as the directors, supervisors and senior management of the Company
hereby guarantee that the contents of this Report are true, accurate and complete and free of any misrepresentations, misleading
statements or material omissions, and collectively and individually accept legal responsibility for such contents.
2. The Company’s legal representative, head of financial affairs, and head of the financial department (equivalent to financial
manager) hereby guarantee that the financial statements carried in this Report are true, accurate and complete.
3. Indicate whether the financial statements in this Report have been audited by an independent auditor.
□Yes √ No
I Key Financial Information
(I) Key Accounting Data and Financial Indicators
Indicate whether there is any retrospectively restated datum in the table below.
□ Yes √ No
Q3 2021 YoY change (%) Q1-Q3 2021 YoY change (%)
Operating revenue (RMB) 640,625,548.94 92.60% 3,181,490,688.19 81.42%
Net profit attributable to the
listed company’s shareholders 98,290,796.67 602.63% 774,666,320.42 302.61%
(RMB)
Net profit attributable to the
listed company’s shareholders 97,412,536.02 596.54% 767,271,027.23 303.42%
before exceptional gains and
losses (RMB)
Net cash generated from/used in —— —— -543,010,578.00 -19.93%
operating activities (RMB)
Basic earnings per share 0.1649 602.74% 1.2998 302.54%
(RMB/share)
Diluted earnings per share 0.1649 602.74% 1.2998 302.54%
(RMB/share)
Weighted average return on 2.34% 2.96% 19.47% 13.75%
equity (%)
30 September 2021 31 December 2020 Change (%)
Total assets (RMB) 13,943,431,527.25 12,207,356,912.54 14.22%
Equity attributable to the listed 4,257,833,837.26 3,727,917,440.03 14.21%
company’s shareholders (RMB)
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q3 2021 Q1-Q3 2021 Note
Gain or loss on disposal of non-current assets -10,950.00 -25,398.90 Scrapping disposal of
(inclusive of impairment allowance write-offs) miscellaneous assets
Government grants through profit or loss Subsidy of substituting
(exclusive of government grants continuously vocational training with
given in the Company’s ordinary course of 124,374.48 350,456.49 working and subsidy for
business at fixed quotas or amounts as per the stabilizing posts
government’s policies and standards) received from
government
Gain/Loss incurred from contingency unrelated to Payment of
the Company’s normal operating businesses. 0.00 -114,571.79 lawsuit-related
compensation
Non-operating income and expense other than the 974,984.02 9,036,208.35 Demolition
above compensation received
Less: Income tax effects 209,961.85 2,046,501.38
Non-controlling interests effects (net of tax) 186.00 -195,100.42
Total 878,260.65 7,395,293.19 --
Other items that meet the definition of exceptional gain/loss:
□Applicable √ Not applicable
No such cases in the Reporting Period.
Explanation of why the Company reclassi
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