Stock code: 000058, 200058 Notice No.:2021-048
Stock abbreviation: SHEN SEG, SHEN SEG B
Shenzhen SEG Co., Ltd.
The Third Quarterly Report for 2021
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 SEG
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 Increase/decrease from
the period compared Year-begin to year-begin to
Current period with the same period period-end period-end compared
of the previous year with the same period
of the previous year
Operating income
(Yuan) 463,738,204.04 53.64% 1,417,504,652.62 31.41%
Net profit attributable
to shareholders of the 5,581,315.83 -83.70% 53,466,082.02 -42.71%
listed company (Yuan)
Net profit attributable
to shareholders of the
listed company after
deducting 1,713,984.30 -87.26% 36,740,281.75 -32.13%
non-recurring gains
and losses (Yuan)
Net cash flow arising
from operating —— —— 26,458,167.16 -82.71%
activities (Yuan)
Basic earnings per
share (Yuan /Share) 0.0045 -83.69% 0.0433 -42.65%
Diluted earnings per 0.0045 -83.69% 0.0433 -42.65%
share (Yuan /Share)
Weighted average ROE 0.29% -1.45% 2.78% -2.04%
Increase/decrease at the period-end compared
End of current period End of previous year
with the end of the previous year
Total assets (Yuan) 6,011,869,831.13 5,830,977,104.07 3.10%
Net assets attributable
to shareholder of listed 1,946,833,339.90 1,905,722,149.42 2.16%
company (Yuan)
(ii) Items and amounts of non-recurring profit (gains)/losses
√Applicable □ Not applicable
Unit: Yuan
Amount from
Item Amount for the year-begin to Note
period
period-end
Gains/losses from the disposal of non-current asset
(including the write-off that accrued for -99,122.00 -100,586.05
impairment of assets)
Government subsidy recorded in current
gains/losses (except those closely related to the
Company’s normal operation, and those
continuously enjoyed on a fixed or quantitative 684,172.25 2,406,890.50
basis with certain standards in accordance with
national policy regulations)
Capital occupation fee charged to non-financial
enterprise that reckoned into current gains/losses 333,853.70 990,674.58
Profit and loss from commissioned investment or
asset management 5,399,438.36 12,906,693.24
Reversal of the account receivable depreciation
reserves subject to separate impairment test 53,145.15 5,786,949.61
Trust fee obtained from trust operation 13,603.84 78,459.5
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