Stock Code: 000011, 200011 Stock Name: PRD, PRD-B Announcement No. 2022-42
SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT
(GROUP) LTD.
THIRD QUARTERLYREPORT 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 Compa ny
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
Q3 2021 YoY Q1-Q3 Q1-Q3 2021 YoY
Q3 2022 change (%) 2022 change (%)
Before Restated Restated Before Restated Restated
Operating 1,151,996,1 640,625,54 745,824,35 3,140,295,9 3,181,490,6 3,452,609,99
revenue 54.28 8.94 6.12 54.46% 94.52 88.19 4.42 -9.05%
(RMB)
Net profit
attributable
to the listed 204,943,06 98,290,796. 97,155,145. 110.94% 455,745,22 774,666,32 774,622,211. -41.17%
company’s 4.95 67 07 2.66 0.42 49
shareholder
s (RMB)
Net profit
attributable
to the listed
company’s
shareholder 185,140,02 97,412,536. 95,307,664. 94.26% 441,790,63 767,271,02 764,505,560. -42.21%
s before 4.51 02 94 5.56 7.23 70
exceptional
gains and
losses
(RMB)
Net cash
generated
from/used - - -
in - - - - 40,194,271. 543,010,57 540,441,502. 92.56%
operating 40 8.00 09
activities
(RMB)
Basic
earnings
per share 0.3439 0.1649 0.1630 110.98% 0.7647 1.2998 1.2997 -41.16%
(RMB/shar
e)
Diluted
earnings
per share 0.3439 0.1649 0.1630 110.98% 0.7647 1.2998 1.2997 -41.16%
(RMB/shar
e)
Weighted
average 4.83% 2.34% 2.26% 2.58% 10.35% 19.47% 18.92% -8.57%
return on
equity (%)
31 December 2021 YoY change (%)
30 September 2022
Before Restated Restated
Total assets 14,989,808,984.10 14,581,897,151.76 14,828,989,745.60 1.08%
(RMB)
Equity
attributable
to the listed 4,325,396,497.62 4,486,110,790.39 4,583,266,959.57 -5.63%
company’s
shareholder
s (RMB)
(II) Exceptional Gains and Losses
Applicable □ Not applicable
Unit: RMB
Item Q3 2022 Q1-Q3 2022 Note
Gain or loss on disposal of non-current
assets (inclusive of impairment 1,309.18 -40,143.31
allowance write-offs)
Government grants through profit or
loss (exclusive of government grants Job retention and training
continuously given in the Company’s 676,661.15 1,791,835.55 subsidy and anti-pandemic
ordinary course of business at fixed subsidy received
quotas or amounts as per the
government’s policies and standards)
Capital occupation charges on non-
financial enterprises that are charged to 37,183.08
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