Stock Code: 000011, 200011 Stock Name: PRD, PRD-B Announcement No. 2023-08
SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT
(GROUP) LTD.
FIRST QUARTERLY REPORT 2023
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
This Report has been prepared in both Chinese and English. Should there be any discrepancies or misunderstandings between the
two versions, the Chinese version shall prevail.
I Key Financial Information
(I) KeyAccounting Data and Financial Indicators
Indicate whether there is any retrospectively restated datum in the table below.
□Yes No
Q1 2023 Q1 2022 Change (%)
Operating revenue (RMB) 411,469,619.15 1,255,811,600.03 -67.23%
Net profit attributable to the listed company’s 13,216,750.95 219,440,470.15 -93.98%
shareholders (RMB)
Net profit attributable to the listed company’s
shareholders before exceptional gains and 13,335,100.35 226,479,051.98 -94.11%
losses (RMB)
Net cash generated from/used in operating -419,149,918.25 -762,389,016.83 45.02%
activities (RMB)
Basic earnings per share (RMB/share) 0.0222 0.3682 -93.97%
Diluted earnings per share (RMB/share) 0.0222 0.3682 -93.97%
Weighted average return on equity (%) 0.30% 5.61% -5.31%
31 March 2023 31 December 2022 Change (%)
Total assets (RMB) 15,779,473,033.85 15,800,287,610.40 -0.13%
Equity attributable to the listed company’s 4,426,728,112.94 4,412,555,547.97 0.32%
shareholders (RMB)
(II) Exceptional Gains and Losses
Applicable □ Not applicable
Unit: RMB
Item Q1 2023 Note
Gain or loss on disposal of non-current assets
(inclusive of impairment allowance write- 692.45
offs)
Government grants through profit or loss
(exclusive of government grants continuously
given in the Company’s ordinary course of 660,340.61 One-time bounty received
business at fixed quotas or amounts as per the
government’s policies and standards)
Non-operating income and expense other -1,111,715.40 Reversal of non-operating income
than the above recognized in prior period
Other gains and losses that meet definition of 327,260.97
nonrecurring gain/loss
Less: Income tax effects -57,712.13
Non-controlling interests effects (net of 52,640.16
tax)
Total -118,349.40
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
Balance sheet line 31 March 2023 1 January 2023 Change (%) Main reasons for the change
items
Prepayments 146,425,179.45 100,341,806.56 45.93% Paymen
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