CSG HOLDING CO., LTD.
THE First QUARTER REPORT 2023
Chairman of the Board:
CHEN LIN
April 2023
Stock Code: 000012/200012 Short Form of Stock: Southern GlassA/B Notice No.:2023-020
CSG Holding Co., Ltd.
The First Quarter Report 2023
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 report period The same period of the Year-on-year
previous year increase/decrease
Operating income (RMB) 4,070,673,784 2,785,709,687 46.13%
Net profit attributable to shareholders of the 396,406,087 383,682,831 3.32%
listed company (RMB)
Net profit attributable to shareholders of the
listed company after deducting non-recurring 369,241,752 336,240,261 9.81%
gains and losses (RMB)
Net cash flow arising from operating activities -284,407,179 102,057,062 -378.67%
(RMB)
Basic earnings per share (RMB/Share) 0.13 0.12 8.33%
Diluted earnings per share (RMB/Share) 0.13 0.12 8.33%
Weighted average ROE (%) 3.04% 3.30% -0.26%
Increase/decrease
at the end of the
End of the report period End of the previous year report period over
the end of the
previous year
Total assets (RMB) 25,637,078,162 25,904,013,306 -1.03%
Net assets attributable to shareholders of the 13,249,455,886 12,854,883,706 3.07%
listed company (RMB)
(II) Item and amount of non-recurring gains and losses
√Applicable □ Not applicable
Unit: RMB
Item Amount in the report Note
period
Gains/losses from the disposal of non-current asset (including the write-off that 164,780
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 23,460,674
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 756,383
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 680,240
for impairment
Other non-operating income and expenditure except for the aforementioned items 7,104,485
Less: Impact on income tax
查看PDF原文
