CSG HOLDING CO., LTD.
THE THIRD QUARTER REPORT 2021
Chairman of the Board:
CHEN LIN
October 2021
Stock code: 000012; 200012 Short form of the stock:CSGA; CSG B Notice No. :2021-047
Bond code:149079 Short form of the bond：20 CSG 01
THE THIRD QUARTER REPORT 2021
The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate
and complete, and there are no any fictitious statements, misleading statements, or important omissions carried in
this report.
Important Content Notice
1. Board of Directors and the Supervisory Committee of CSG Holding Co., Ltd. (hereinafter referred to as the
Company) and its directors, supervisors and senior executives hereby confirm that there are no any fictitious
statements, misleading statements, or important omissions carried in this report, and shall take all responsibilities,
individual and/or joint, for the facticity, accuracy and completeness of the whole contents.
2. Principal of the Company, responsible person in charge of accounting and principal of the financial department
(accounting officer) confirm that the Financial Report enclosed in the Third Quarter Report of 2021 of the
Company is true, accurate and complete.
3. Whether the third quarter report has been audited or not
□Yes √No
This report is prepared both in Chinese and English. Should there be any inconsistency between the Chinese and
English versions, the Chinese version shall prevail.
I. Main financial data
(I) Main accounting data and financial indices
Whether retrospective adjustment has been carried out on f inanc ialreports of previous periods or not
□Yes √No
Increase/decrease
in comparison Increase/decrease
From 1 January to in comparison
The report period with the same 30 Septe mber
with the same
period of the 2021
period of 2020
previous year
Operating income (RMB) 3,632,036,581 19.32% 10,246,839,119 37.20%
Net profit attributable to shareholders of the
listed company (RMB) 157,313,336 -53.09% 1,509,830,801 107.73%
Net profit attributable to shareholders of the
listed company after deducting 135,934,112 -56.68% 1,465,748,640 117.99%
non-recurring gains and losses (RMB)
Net cash flow aris ing from operating —— ——
2,635,490,553 57.52%
activities (RMB)
Basic earnings per share (RMB/Share) 0.05 -54.55% 0.49 104.17%
Diluted earnings per share (RMB/Share) 0.05 -54.55% 0.49 104.17%
Weighted average ROE 1.39% -1.99% 13.96% 6.57%
The end of the The end of the Increase/decrease in comparison with
report period previous year the end of the previous year
Totalassets (RMB ) 19,427,394,585 17,882,914,898 8.64%
Net assets attributable to shareholders of
11,414,758,913 10,212,989,847 11.77%
the Company (RMB )
(II) Items and amountsof non-recurring profit and loss
√Applicable □Not applicable
Unit:RMB
Amount from the
beginning of year
Item The report period Note
to the end of the
report period
Gains/losses from the dis posa lof non-current asset (including the
-1,909,809 -1,772,171
write-off that accrued for impairment of assets)
Governmentalsubsidy reckoned into current gains
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