Stock code: 000037, 200037 Stock abbreviation: Shen Nan Dian A, Shen Nan Dian B Announcement No.: 2023-021
ShenzhenNanshanPower Co., Ltd.
FirstQuarter Reportof 2023
The Company and all members of the Board of Directors guarantee that the Quarterly Report contains no
misrepresentations, misleading statements or material omissions
Important notes:
1. The Board of Directors, the Board of Supervisors, all directors, supervisors and senior officers of the Company
guarantee that the Quarterly Report contains no misrepresentations, misleading statements or material omissions, and
take all responsibilities, individual and/or joint, for the reality, accuracy and completion of the whole contents.
2. The person in charge of the Company, the principal in charge of accounting, the CFO and the head of accounting
department (accounting supervisor) declare that they guarantee the authenticity, accuracy, and completeness of the
financial information in the quarterly report.
3. Whether the first quarter report is audited
□ Yes No
I. Main financial data
(I) Main accountingdataand financialindexes
Whether it has retroactive adjustment or re-statement on previous accounting data or not
□ Yes No
The same period of Increase or decrease in the
Current period previous year current reporting period
year on year (%)
Operating income (yuan) 111,067,616.64 75,090,604.86 47.91%
Net profit attributable to the
shareholders of the listed -31,147,959.30 -38,834,600.08 19.79%
company (yuan)
Net profit attributable to the
shareholders of the listed
company after deducting -41,178,992.24 -53,403,178.00 22.89%
non-recurring profit and
loss (yuan)
Net cash flows from -36,865,225.55 -34,049,453.61 -8.27%
operating activities (yuan)
Basic earnings per share -0.0517 -0.0644 19.72%
(yuan/share)
Diluted earnings per share -0.0517 -0.0644 19.72%
(yuan/share)
Weighted average ROE -2.16% -2.43% Increase by 0.27
percentage points
Increase or decrease at the
End of the reporting period End of previous year end of the current reporting
period year on year (%)
Total assets (yuan) 2,441,183,249.46 2,606,216,345.99 -6.33%
Owner's equity attributable
to the shareholders of the 1,424,692,706.04 1,455,129,894.84 -2.09%
listed company (yuan)
(II) Non-recurringprofitandloss itemsandamounts
Applicable □ Not applicable
Unit: Yuan
Item Amount in the current Notes
reporting period
Gains/losses from the disposal of non-current asset
(including the write-off that accrued for impairment of -5,685.97
assets)
Tax returns, deduction and exemption approved beyond
the authority or without official approval documents
Governmental subsidy calculated into current gains and
losses (while closely related with the normal business of It mainly apportioned
the Company, the government subsidy that accord with 2,002,061.76 government subsidies
the provision of national policies and are continuously related to assets
enjoyed in line with a certain standard quota or quantity
are excluded)
Capital occupancy expense, collected from non-financial
enterprises and recorded in current profits and losses
Income from the exceeding part between investment cost
of the Company paid for obtaining subsidiaries,
associates and joint-ventures and recognizable net
assets fair value attributable to the Company when
acquiring the investment
Profits and losses from exchange of non-monetary assets
Profits and losses from assets under trusted investment
or management
Various provision for impairment of assets withdrew due
to force majeure, such as natural disaster
Gains/losses on debt restructuring
Enterprise reorganizing expenses, such as employee
acco
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