Stock Code: 000016, 200016 Stock Name: Konka Group-A, Konka Group-B Announcement No. 2023-29
Bond Code: 114894, 133003 Bond Name: 21 Konka 01, 21 Konka 02
133040, 149987 21 Konka 03, 22 Konka 01
133306, 133333 22 Konka 03, 22 Konka 05
KONKAGROUPCO., LTD.
FIRST QUARTERLY REPORT 2023
Konka Group Co., 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 (or the “Board”), 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, Chief Financial Officer (CFO), and head of the financial
department (equivalent to financial manager) hereby guarantee that the financial statements
carried in this Report are factual, accurate and complete.
3. Indicate by tick mark whether the financial statements in this Report have been audited by an
independent auditor.
□Yes √ No
I Key Financial Information
(I) Key Accounting Data and Financial Indicators
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
√ Yes □ No
Reason for retrospective restatement:
√ Change of accounting policy □ Correction of accounting error □ Business combination
involving entities under common control □ Other reasons
Q1 2023 Q1 2022 YoY change (%)
Before Restated Restated
Operating revenue (RMB) 4,600,647,851.61 8,320,135,785.93 8,320,135,785.93 -44.70%
Net profit attributable to the listed 152,513,923.41 103,900,130.02 104,376,396.19 46.12%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before -521,453,718.40 -418,548,047.01 -418,071,780.84 -24.73%
exceptional gains and losses (RMB)
Net cash generated from/used in operating -1,182,725,927.02 -630,928,798.94 -630,928,798.94 -87.46%
activities (RMB)
Basic earnings per share (RMB/share) 0.0633 0.0431 0.0433 46.19%
Diluted earnings per share (RMB/share) 0.0633 0.0431 0.0433 46.19%
Weighted average return on equity (%) 1.98% 1.13% 1.13% 0.85%
31 March 2023 31 December 2022 Change (%)
Before Restated Restated
Total assets (RMB) 38,345,572,552.50 38,016,368,073.05 38,027,575,163.66 0.84%
Equity attributable to the listed company’s 7,776,570,075.05 7,640,399,721.99 7,641,975,956.16 1.76%
shareholders (RMB)
Reason for change of accounting policy and correction of accounting error:
On 30 November 2022, the Ministry of Finance issued the Interpretation No. 16 for the
Accounting Standards for Business Enterprises, according to which the provision regarding the
"accounting treatments for deferred income taxes associated with assets and liabilities arising
from single transactions that are not subject to the initial recognition exemption” is effective for
the Company from 1 January 2023. For lease liabilities and right-of-use assets recognized at the
beginning of the earliest period for which the provision is first implemented as a result of the
single transactions to which the provision applies, if taxable temporary differences and deductible
temporary differences arise, the Company adjusts the cumulative effect to opening retained
earnings and other related financial statement items in the earliest period for which the financial
statements are presented in accordance with the aforesaid provision and the Accounting Standard
No. 18 for Business Enterprises—Income Tax.
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q1 2023 Note
Gain/Loss arising from disposal of non-current assets (inclusive of impairment allowance 813,719,198.23
write-offs)
Government subsidies recognized in the current period, except for those acquired in the
ordinary course of business or granted at certain quotas or amo
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