Stock Code: 000011, 200011 Stock Name: PRD, PRD-B Announcement No. 2022-15
SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT (GROUP)
LTD.
FIRST QUARTERLY REPORT 2022
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
Reason for any retrospectively adjustment or restatement
Business combination under the same control
Q1 2022 Q1 2021 Change (%)
Before After After
Operating revenue (RMB) 1,255,811,600.03 891,026,732.66 966,073,576.97 29.99%
Net profit attributable to the listed 219,440,470.15 214,420,219.16 213,788,114.74 2.64%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before exceptional 226,479,051.98 208,303,080.57 208,228,266.38 8.76%
gains and losses (RMB)
Net cash generated from/used in operating -762,389,016.83 83,213,087.80 69,504,352.10 -1,196.89%
activities (RMB)
Basic earnings per share (RMB/share) 0.3682 0.3598 0.3587 2.65%
Diluted earnings per share (RMB/share) 0.3682 0.3598 0.3587 2.65%
Weighted average return on equity (%) 5.61% 5.59% 5.58% 0.03%
31 March 2022 31 December 2021 Change (%)
Before After After
Total assets (RMB) 14,548,051,290.31 14,581,897,151.76 14,828,951,423.30 -1.89%
Equity attributable to the listed company’s 4,510,200,892.92 4,486,110,790.39 4,586,611,170.32 -1.67%
shareholders (RMB)
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q1 2022 Note
Current gains and losses on subsidiaries acquired through business
mergers under same control from period-beginning to merger dates, -6,933,601.34
net
Non-operating income and expense other than the above 8,749.10
Less: Income tax effects 2,187.28
Non-controlling interests effects (net of tax) 111,542.31
Total -7,038,581.83 --
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 reclassifies as recurrent an exceptional gain/loss item listed in the Explanatory Announcement No.
1 on Information Disclosure for Companies Offering Their Securities to the Public—Exceptional Gain/Loss Items:
□Applicable √ Not applicable
No such cases in the Reporting Period.
(III) Changes in Key Financial Statement Line Items and Explanation of why
√ Applicable □ Not applicable
Unit: RMB
Balance sheet line 31 March 2022 31 December 2021 Change (%) Main reasons for the change
items
Payment for the land of the Yangzhou
Monetary assets 1,369,448,651.08 2,337,045,771.27 -41.40% project and payments for the acquisition
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