Stock Code: 000029, 200029 Stock Name: SPG, SPG-B Announcement No.: 2023-023
SHENZHEN SPECIALECONOMIC ZONE REAL ESTATE
& PROPERTIES (GROUP) CO., LTD.
FIRST QUARTERLY REPORT 2023
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
This Report has been prepared in both Chinese and English. Should there be any discrepancies or misunderstandings between the
two versions, the Chinese version shall prevail.
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
Q1 2023 Q1 2022 YoY change (%)
Operating revenue (RMB) 109,155,515.74 272,594,952.10 -59.96%
Net profit attributable to the listed -35,653,798.52 162,278,083.59 -121.97%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before -37,833,791.48 37,225,465.61 -201.63%
exceptional gains and losses (RMB)
Net cash generated from/used in -183,238,769.33 -461,062,516.92 60.26%
operating activities (RMB)
Basic earnings per share (RMB/share) -0.0352 0.1604 -121.95%
Diluted earnings per share (RMB/share) -0.0352 0.1604 -121.95%
Weighted average return on equity (%) -0.89% 4.04% -4.93%
31 March 2023 31 December 2022 Change (%)
Total assets (RMB) 5,507,814,502.77 5,689,769,802.18 -3.20%
Equity attributable to the listed 3,970,486,346.38 4,004,240,547.70 -0.84%
company’s shareholders (RMB)
(II) Exceptional Gains and Losses
Applicable □ Not applicable
Unit: RMB
Item Q1 2023 Note
Government grants through profit or loss (exclusive of government grants Government grants
continuously given in the Company’s ordinary course of business at fixed 118,084.21 received
quotas or amounts as per the government’s policies and standards)
Gain/Loss on changes in fair value arising from holding of trading Gains on changes in fair
financial assets and liabilities and investment income from disposal of value and investment
trading financial assets, trading financial liabilities and available-for-sale 2,105,531.76 income arising from
financial assets other than effective hedge business related to the
Company’s normal operating businesses investing monetary funds
Non-operating income and expense other than the above -17,894.07
Less: Income tax effects 25,047.54
Non-controlling interests effects (net of tax) 681.40
Total 2,179,992.96
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 Sta
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