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