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首页 公告 粤高速B:2023年半年度报告摘要(英文版)

粤高速B:2023年半年度报告摘要(英文版)

公告日期:2023-08-29

粤高速B:2023年半年度报告摘要(英文版) PDF查看PDF原文

Stock Code:000429,200429  Stock Abbreviation :Guangdong ExpresswayA, Guangdong Expressway B
Announcement No.:2023-022

  Summary of 2023Semi-Annual Report of Guangdong Provincial
              Expressway Development Co., Ltd.

1 Important notes

The summary is abstract from full-text of semi-annual report, for more details information , investors should

found in the full-text of annual report that published on website of Shenzhen Stock Exchange and other website
appointed by CSRC.

All the directors have attended the meeting of the board meeting at which this report was examined

Non-standard audit advice
□Applicable  √ Not applicable

The Board of Directors considered the plan for the distribution of ordinary shares in the reporting period or the

plan for the transfer of capital reserve.

□Applicable  √ Not applicable

The company plans not to send cash dividends, do not send bonus shares, not to increase the share capital.

The Board of Directors decided to adopt the Preplan Preference Share Profit Distribution Plan for the reporting
period
□Applicable  √ Not applicable
II Company basic information
1. Company Profile

 Stock abbreviation:        ExpresswayA, Expressway B        Stock code:            000429、200429

 Stock exchange for listing    Shenzhen Stock Exchange

                                              Board secretary                Securities affairs Representative

Name                              Yang Hanming                      Liang Jirong

                                  46/F, Litong Plaza, No.32, Zhujiang East  45/F, Litong Plaza, No.32, Zhujiang East

Contact address                      Road, Zhujiang New City, Tihe Disrtict ,  Road, Zhujiang New City, Tihe Disrtict ,

                                  Guangzhou                          Guangzhou

Tel                                020-29004619                      020-29004523

E-mail                              Hmy69@126.com                    139221590@qq.com

2.Summary ofAccounting Data and Financial Indicators

Whether it has retroactive adjustment or re-statement on previous accounting data

√Yes □ No

Retroactive adjustment or restatement of causes

Accounting policy change


                                                                      Same period of last year        YoY+/-(%)
                                            Reporting period    Before adjustment  After adjustment      After

                                                                                                    adjustment

  Operating income(yuan)                      2,340,436,775.08  2,057,420,809.68  2,057,420,809.68      13.76%

  Net profit attributable to the shareholders of          885,644,187.99    773,786,851.68    773,736,908.29      14.46%
  the listed company(yuan)

  Net profit after deducting of non-recurring

  gain/loss attributable to the shareholders of            913,683,625.12    743,090,095.19    743,040,151.80      22.97%
  listed company(yuan)

  Cash flow generated by business operation, net      2,013,917,191.70  1,443,551,266.30  1,443,551,266.30      39.51%
  (yuan)

  Basic earning per share(yuan/Share)                          0.42            0.37            0.37      13.51%

  Diluted gains per share(yuan/Share)                          0.42            0.37            0.37      13.51%

  Weighted average income/asset ratio(%)                  9.30%            8.45%            8.45%      0.85%

                                                                      As at the end of last year        YoY+/-(%)
                                            As at the end of the                                          After

                                              reporting period    Before adjustment  After adjustment  adjustment

  Gross assets(yuan)                          21,477,092,071.77  20,267,197,153.88  20,267,998,963.78      5.97%

  Shareholders’equity attributable to                9,074,979,474.41  9,075,877,244.12  9,075,659,162.80      -0.01%
  shareholders of the listed company(yuan)

  Reasons for the changes in accounting policies and the correction of accounting errors

      On November 30, 2022, the Ministry of Finance issued the Notice on Printing and Distributing the No.
  16Interpretation of Accounting Standards for Business Enterprises (No. 31[2022]Cai Hui).According to the
  relevant requirements of the No. 16 Interpretation of Accounting Standards for Business Enterprises, the
  Company shall make corresponding adjustments to the relevant accounting policies originally adopted. Adopted
  by the resolution of the seventh meeting of the 10th session of the Board of Directors of the Company on March
  20, 2023, the Company implements the relevant provisions of the No. 16 Interpretation of Accounting Standards
  for Business Enterprises from January 1, 2023.

  3.Number of shareholders and shareholding

                                                                                  
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