The Third Quarterly 2022 Report for 2022 of Shenzhen SEG Co., Ltd.
Stock code: 000058, 200058 Notice No.:2022-065
Stock abbreviation: SHEN SEG, SHEN SEG B
Shenzhen SEG 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 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
The Third Quarterly 2022 Report for 2022 of Shenzhen SEG Co., Ltd.
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 period- year-begin to period-
Current period with the same period of end end compared with the
the previous year same period of the
previous year
Operating income
(Yuan) 470,972,297.93 1.56% 1,312,587,406.20 -7.40%
Net profit attributable
to shareholders of the 43,046,386.07 671.26% 19,222,397.31 -64.05%
listed company (Yuan)
Net profit attributable
to shareholders of the
listed company after
deducting non- 9,385,657.46 447.59% -18,148,087.87 -149.40%
recurring gains and
losses (Yuan)
Net cash flow arising
from operating — — 32,850,052.08 24.16%
activities (Yuan)
Basic earnings per
share (Yuan /Share) 0.0349 675.84% 0.0156 -63.97%
Diluted earnings per
share (Yuan /Share) 0.0349 675.84% 0.0156 -63.97%
Weighted average ROE 2.18% 1.89% 0.98% -1.80%
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) 5,286,984,169.67 5,632,373,265.14 -6.13%
Net assets attributable
to shareholder of listed 1,938,111,951.83 1,984,760,159.28 -2.35%
company (Yuan)
(ii) Items and amounts of non-recurring profit (gains)/losses
√Applicable □ Not applicable
Unit: Yuan
Amount from year-begin to
Item Amount for the period period-end Note
Gains/losses from the 40,982,397.47 40,919,736.22 Mainly due to the sale of
The Third Quarterly 2022 Report for 2022 of Shenzhen SEG Co., Ltd.
disposal of non-current asset stock of Huakong SEG during
(including the write-off that the reporting period
accrued for impairment of
assets)
Government subsidy recorded
in current gains/losses (except
those closely related to the
Company’s normal operation,
and those continuously 1,186,113.50 3,621,649.32
enjoyed on a fixed or
quantitative basis with certain
standards in accordance with
national policy regulations)
Capital occupation fee
charged to non-financial 214,101.84
enterprise that reckoned into
current gains/losses
Profit and loss from
commissioned investment or 3,543,008.48 6,193,914.88
asset management
Trust fee obtained from trust 31,913.70
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