Stock code: 000058, 200058 Notice No.:2022-032
Stock abbreviation: SHEN SEG
Shenzhen SEG Co., Ltd.
The First 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 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 Zhang Liang, Person in Charge of Accounting Works Yan Dongxia and Person in
Charge of Accounting Organ (Accounting Officer) Wang Lei hereby confirm that the Financial Report of the First
Quarterly Report is authentic, accurate and complete.
3. Whether the First 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
Amount of the reporting Amount of the same period Year-on-year
period of the previous year increase/decrease in the
reporting period
Operating income (Yuan) 472,271,888.67 463,208,485.25 1.96%
Net profit attributable to shareholders of
the listed company (Yuan) 33,718,455.44 33,065,039.59 1.98%
Net profit attributable to shareholders of
the listed company after deducting 31,935,930.86 28,784,190.03 10.95%
non-recurring gains and losses (Yuan)
Net cash flow arising from operating
activities (Yuan) -60,846,435.24 -64,410,695.22 5.53%
Basic earnings per share (Yuan /Share) 0.0273 0.0268 1.87%
Diluted earnings per share (Yuan /Share) 0.0273 0.0268 1.87%
Weighted average ROE 1.68% 1.72% -0.04%
End of current period End of previous year Increase/decrease at the
period-end compared with
the end of the previous year
Total assets (Yuan) 5,639,011,593.28 5,632,373,265.14 0.12%
Net assets attributable to shareholder of the
listed company (Yuan) 2,018,495,886.89 1,984,760,159.28 1.70%
(ii) Items and amounts of non-recurring profit (gains)/losses
√ Applicable □ Not applicable
Unit: RMB/CNY
Item Amount for the period Note
Gains/losses from the disposal of non-current asset (including the
write-off that accrued for impairment of assets) 21,911.60
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 basis with 119,373.45
certain standards in accordance with national policy regulations)
Capital occupation fee charged to non-financial enterprise that
reckoned into current gains/losses 214,101.84
Profit and loss from commissioned investment or asset
management 2,082,817.32
Trust fee obtained from trust operation 78,459.54
Other non-operating income and expenses other than the above 240,098.28
Other gains/losses items that meet the definition of non-recurring
gains/losses 120,528.45
Less: impact on income tax 677,830.63
Impact on minority shareholders’equity (post-tax) 416,935.27
Total 1,782,524.58 --
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses:
□Applicable √ Not
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