Stock Code: 000012/200012 Short Form of Stock: Southern GlassA/B Notice No.:2022 -019
Bond Code: 149079 Short Form of Bond: 20 CSG 01
CSG Holding Co., Ltd.
The First Quarter Report 2022
The Company and all the members of the Board of Directors confirm that the information
disclosed is authentic, accurate and complete, and there are no any fictitious statements, misleading
statements or significant omissions carried in this report.
Important Notice:
1. Board of Directors and the Supervisory Committee and its directors, supervisors and senior
executives hereby confirm that the Quarter Report is authentic, accurate and complete and there are
no any fictitious statements, misleading statements, or significant omissions carried in this report,
and shall take individual and joint legal responsibilities.
2. Head of the Company, responsible person in charge of accounting and principal of the financial
department (accounting officer) confirm that the financial information in this Quarter Report is
authentic, accurate and complete.
3. Whether the First 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）Major accounting data and financial indicators
Whether it has retroactive adjustment or re-statement on previous accounting data
□Yes √No
The same period of the Year-on-year
The report period
previous year increase/decrease
Operating income (RMB) 2,785,709,687 3,006,832,539 -7.35%
Net profit attributable to shareholders of the
383,682,831 573,268,793 -33.07%
listed company (RMB)
Net profit attributable to shareholders of the 336,240,261 572,808,470 -41.30%
listed company after deducting non-recurring
gains and losses (RMB)
Net cash flow arising from operating activities
102,057,062 341,291,798 -70.10%
(RMB)
Basic earnings per share (RMB/Share) 0.12 0.19 -36.84%
Diluted earnings per share (RMB/Share) 0.12 0.19 -36.84%
Weighted average ROE (%) 3.30% 5.46% -2.16%
Increase/decrease at the end
End of the report period End of the previous year of the report period over the
end of the previous year
Total assets (RMB) 20,699,582,452 19,939,364,510 3.81%
Net assets attributable to shareholders of the
11,805,984,216 11,429,661,046 3.29%
listed company (RMB)
(II) Item and amount of non-recurring gains and losses
√Applicable □ Not applicable
Unit: RMB
Item Amount in the report period Note
Gains/losses from the disposal of non-current asset (including the write-off that
3,068,799
accrued for impairment of assets)
Governmental subsidy reckoned into current gains/losses (not including the subsidy
enjoyed in quota or ration according to national standards, which are closely relevant 46,614,460
to enterprise’s business)
In addition to the effective hedging business related to the normal business of the
company, the profit and loss from changes in fair value arising from holding trading
financial assets and trading financial liabilities, as well as the investment income 8,493,186
obtained from the disposal of trading financial assets, trading financial liabilities and
available for sale financial assets
Reversal of provision for impairment of receivables that have been individually
tested for impairment 601,289
Other non-operating income and expenditure except for the aforementioned items -961,899
Less: Impact on income tax 9,039,153
Impact on minority shareholders’equity (post-tax)
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