ShenZhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. Third Quarterly Report 2021
Stock Code: 000029, 200029 Stock Name: SPG, SPG-B Announcement No.: 2021-046
SHENZHEN SPECIALECONOMIC ZONE REALESTATE
& PROPERTIES (GROUP) CO., LTD.
THIRD QUARTERLY REPORT 2021
Shenzhen Special Economic Zone Real Estate & Properties (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, 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, and head of the Company’s financial department
(equivalent to financial manager) hereby guarantee that the financial statements carried in this Report are true,
accurate and complete.
3. Indicate 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 whether there is any retrospectively restated datum in the table below.
□ Yes √ No
Q3 2021 YoY change (%) Q1-Q3 2021 YoY change (%)
Operating revenue (RMB) 272,065,605.11 -56.22% 966,663,823.58 -20.61%
Net profit attributable to the listed 29,640,906.70 -70.82% 163,539,812.93 -17.75%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before exceptional 29,576,289.10 -70.78% 162,466,061.77 -17.87%
gains and losses (RMB)
Net cash generated from/used in operating —— —— -1,264,096,374.55 -1,397.71%
activities (RMB)
Basic earnings per share (RMB/share) 0.1004 -4.47% 0.1617 -17.71%
Diluted earnings per share (RMB/share) 0.1004 -4.47% 0.1617 -17.71%
Weighted average return on equity (%) 0.77% -1.99% 4.26% -8.48%
30 September 2021 31 December Change (%)
2020
ShenZhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. Third Quarterly Report 2021
Total assets (RMB) 6,181,890,175.11 4,936,916,746.74 25.22%
Equity attributable to the listed company’s 3,873,072,154.75 3,797,512,488.22 1.99%
shareholders (RMB)
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q3 2021 Q1-Q3 2021 Note
Non-operating income and expense other than the 86,156.80 1,431,668.21
above
Less: Income tax effects 21,539.20 357,917.05
Total 64,617.60 1,073,751.16 --
Other items that meet the definition of exceptional gain/loss:
□ Applicable √ Not applicable
No such cases in the Reporting Period.
Explanation of why the Company reclassifies as recurrent an exceptional gain/loss item listed in the Explanatory Announcement No.
1 on Information Disclosure for Companies Offering Their Securities to the Public—Exceptional Gain/Loss Items:
□ Applicable √ Not applicable
No such cases in the Reporting Period.
(III) Changes in Key Financial Statement Line Items and Explanation
√ Applicable □ Not applicable
Unit: RMB
Key income statement item Q1-Q3 2021 Q1-Q3 2020 Change (%) Reason for change
Operating revenue 966,663,823.58 1,217,660,802.78 -20.61%Decrease in carryforwards of property
sales
Marketing expense 31,229,738.10 49,259,539.14 -36.60%Adjustment to the marketing pace
Finance costs -17,527,527.04 -6,794,077.29 -157.98%Increase in interest income
Return on investment 1,889,160.47 15,816,818.60 -88.06%Decrease in income from investments in
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