CSG HOLDING CO., LTD.
THE THIRD QUARTER REPORT 2022
Chairman of the Board:
CHEN LIN
October 2022
Stock code: 000012; 200012 Short form of the stock: CSGA; CSG B Notice No.: 2022-058
Bond code: 149079 Short form of the bond：20 CSG 01
THE THIRD QUARTER REPORT 2022
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 2022
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 financial reports of previous periods or not
□Yes √No
Increase/decrease Increase/decrease
in comparison From 1 January to in comparison
The report period with the same 30 September with the same
period of the 2022 period of 2021
previous year
Operating income (RMB) 4,284,558,670 17.97% 10,803,775,346 5.44%
Net profit attributable to shareholders of 649,353,658 312.78% 1,650,528,056 9.32%
the listed company (RMB)
Net profit attributable to shareholders of
the listed company after deducting non- 593,590,206 336.67% 1,481,185,026 1.05%
recurring gains and losses (RMB)
Net cash flow arising from operating — — 1,618,610,807 -38.58%
activities (RMB)
Basic earnings per share (RMB/Share) 0.21 320% 0.54 10.20%
Diluted earnings per share (RMB/Share) 0.21 320% 0.54 10.20%
Weighted average ROE 5.35% 3.96% 13.81% -0.15%
The end of the The end of the Increase/decrease in comparison with
report period previous year the end of the previous year
Total assets (RMB ) 24,859,980,649 19,939,364,510 24.68%
Net assets attributable to shareholders of 12,474,542,422 11,429,661,046 9.14%
the Company (RMB )
(II)Items and amounts of non-recurring gains and losses
√Applicable □Not applicable
Unit: RMB
Amount from the
Item The report period beginning of year Note
to the end of the
report period
Gains/losses from the disposal of non-current asset (including the write- 1,971,915 14,717,376
off that 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, 54,264,888 151,811,958
which are closely relevant 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 the holding of trading financial assets, trading financial 9,684,087 26,097,782
liabilities, and the investment income from the disposal of trading
financial assets, trading financial l
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