Stock code: 000058/200058 Stock abbreviation: SHEN SEGA, SHEN SEG B Notice No.: 2023-021
Shenzhen SEG Co., Ltd.
The First Quarterly Report for 2023
The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate and
complete, and there are no false records, misleading statements or material omissions.
Important Note:
1. The Board of Directors, the Board of Supervisors and the Directors, Supervisors and senior management guarantee that the
quarterly report is true, accurate and complete, without any false records, misleading statements or material omissions, and that they
assume individual and joint legal responsibility.
2. The person in charge of the Company, head of accounting work and head of accounting institution (accounting officer in
charge) declare that they guarantee the truthfulness, accuracy and completeness of the financial information in the quarterly report.
3. Whether the First Quarterly Report has been audited or not
□ Yes No
I. Main Financial Data
(1) Main accounting data and financial indexes
Are retrospective adjustments made to previous financial statements?
□ Yes No
Increase/decrease in the
Current reporting period Same period last year current reporting period
compared with the same
period last year (%)
Operating income (yuan) 445,269,320.85 472,271,888.67 -5.72%
Net profit attributable to
shareholders of the listed 32,905,373.52 33,718,455.44 -2.41%
company (yuan)
Net profit attributable to
shareholders of the listed
company after deduction of 30,118,279.30 31,935,930.86 -5.69%
non-recurring profit and loss
(yuan)
Net amount of cash flow from -18,380,969.22 -60,846,435.24 69.79%
operating activities (yuan)
Basic EPS (yuan/share) 0.0267 0.0273 -2.20%
Diluted EPS (yuan/share) 0.0267 0.0273 -2.20%
Weighted average ROE 1.69% 1.68% 0.01%
Increase/decrease and the end
End of the current reporting End of the last year of the current reporting period
period compared with the end of last
year (%)
Total assets (yuan) 5,272,552,392.46 5,318,741,351.95 -0.87%
Owner's equity attributable to 1,962,793,968.88 1,928,217,155.45 1.79%
shareholders of the listed
company (yuan)
(2) Item and amount of non-recurring profit and loss
Applicable □ Not applicable
Unit: RMB/yuan
Item Amount in the current reporting period Note
Governmental subsidy included in
current profit and loss (excluding the
governmental subsidies closely related to
the Company's normal operating 2,353,863.42
business that conform to national policies
and are enjoyed continuously in
accordance with certain standard rating
or quota)
Profit and loss from assets investment or 1,873,831.28
management entrusted to others
Trustee fee income from entrusted 31,431.50
operation
Other non-operating income and expense 127,134.43
except for the items above
Other profit and loss items meeting the
definition of non-recurring profit and 157,209.34
loss
Less: Affected income tax 1,075,318.47
Affected minority equity (after-tax) 681,057.28
Total 2,787,094.22
Details of other profit and loss items meeting the definition of non-recurring profit and loss a specific any case
Applicable □ Not applicable
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses refer to other income of the Company
that does not belong to governmental subsidy.
Description of defining the non-recurring profit and loss items listed in the No.1 Explanatory Notice o
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