Stock Code: 000037, 200037 Notice No.: 2022-045
Short Form of the Stock: Shen Nan DianA, Shen Nan Dian B
Shenzhen Nanshan Power Co., Ltd.
The Third Quarterly Report for 2022
The Company and whole members of the BOD guarantee that the information disclosed is true, accurate and
complete, and there are no any fictitious records, misleading statements or important omissions.
Important content reminder:
1. Board of Directors, Supervisory Committee, all directors, supervisors and senior executives of Shenzhen
Nanshan Power Co., Ltd. (hereinafter referred to as the Company) 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 reality, accuracy and completion of the whole contents.
2. Principal of the Company, Person in Charge of Accounting Works and Person in Charge of Accounting Organ
(Accounting Officer) hereby confirm that the Financial Report of the Third Quarterly Report is authentic, accurate
and complete.
3. Whether the Third Quarterly Report has been audited or not
□Yes √No
I. Main financial data
(i) Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data or not
□Yes √No
Increase/decrease in the Increase/decrease from
period compared with the year-begin to period-end
Current period same period of the Year-begin to period-end compared with the same
previous year period of the previous
year
Operating income (Yuan) 296,803,666.77 39.64% 526,047,208.84 -10.71%
Net profit attributable to
shareholders of the listed -48,481,519.82 -6.50% -142,579,668.91 -223.56%
company (Yuan)
Net profit attributable to
shareholders of the listed
company after deducting -65,686,340.91 -1.24% -193,191,895.39 -128.90%
non-recurring gains and
losses (Yuan)
Net cash flow arising
from operating activities — — 218,956,576.20 145.65%
(Yuan)
Basic earnings per share -0.0804 -6.50% -0.2365 -223.56%
(Yuan /Share)
Diluted earnings per
share (Yuan /Share) -0.0804 -6.50% -0.2365 -223.56%
Weighted average ROE -3.24% 1.00 percentage point -9.23% 7.06 percentage point
decrease decrease
Increase/decrease at the period-end compared with
End of current period End of previous year the end of the previous year
Total assets (Yuan) 2,851,741,667.36 2,790,002,824.41 2.21%
Net assets attributable to
shareholder of listed 1,472,713,466.60 1,615,293,135.51 -8.83%
company (Yuan)
(ii) Items and amounts of non-recurring profit (gains)/losses
√ Applicable □ Not applicable
Unit:Yuan
Amount from
Item Amount for the period year-begin to Note
period-end
Government subsidy recorded in current gains/losses
(except those closely related to the Company’s Amortization of the
normal operation, and those continuously enjoyed on 2,717,374.86 7,158,020.64 government subsidy with
a fixed or quantitative basis with certain standards in assets concerned
accordance with national policy regulations)
Losses/gains from changes of fair values occurred in
holding trading financial assets and trading financial
liabilities, and investment income obtaining from the
disposal of trading financial assets and trading 14,516,472.37 43,729,302.21 The income from financing
financial liability, excluded effective hedging management
business relevant with normal operations of the
Company
Other non-operating income and expenses other than
the above -228,495.85
Less: impact on income tax
Impact
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