Stock Code: 000521, 200521 StockAbbreviation: Changhong Meiling, Hongmeiling B
Announcement No.: 2023-025
Changhong Meiling Co., Ltd.
The First Quarterly Report of 2023
The Company and whole members of the Board guarantee that the information disclosed is true, accurate and
complete and there are no fictitious records, misleading statements or material omissions carried in the Report.
Important Note:
1. Board of Directors and the Supervisory Committee of Changhong Meiling Co., Ltd. (hereinafter referred to as
the Company) and its directors, supervisors and senior executives should guarantee the reality, accuracy and
completion of the quarterly report, there are no any fictitious statements, misleading statements or important
omissions carried in this report, and shall take legal responsibilities, individual and/or joint.
2. Person in charge of the Company, head of accounting and person in charger of accounting organ (accounting
officer) hereby confirm that the financial information of this Quarterly Report is authentic, accurate and complete.
3. The first quarterly report 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
Reasons for retroactive adjustment or restatement of the previous accounting data
√Changes in accounting policies □ Correction of accounting errors □ Business consolidation under the same control
□ Other reasons
Changes of this period
Same period of last year over same period of
Current Period last year
Before adjustment After adjustment After adjustment
Operating income (RMB) 5,025,237,527.25 4,012,925,239.44 4,012,925,239.44 25.23%
Net profit attributable to
shareholders of the listed 122,540,351.10 5,147,648.23 5,147,648.23 2,280.51%
company (RMB)
Net profit attributable to
shareholders of the listed
company after deducting 103,510,051.94 -22,549,982.34 -22,549,982.34 559.02%
non-recurring gains and
losses (RMB)
Net cash flow arising from -372,008,676.48 -1,064,503,447.07 -1,064,503,447.07 65.05%
operating activities (RMB)
Basic earnings per share 0.1190 0.0050 0.0050 2,280.00%
(RMB/Share)
Diluted earnings per share 0.1190 0.0050 0.0050 2,280.00%
(RMB/Share)
Weighted average ROE 2.34% 0.10% 0.10% Increase by 2.24
percentage points
Changes of this
End of last period period-end over same
End of this period period-end of last year
Before adjustment After adjustment After adjustment
Total assets (RMB) 17,061,136,133.84 16,200,361,212.80 16,205,296,370.67 5.28%
Owners’equity attributable
to shareholders of listed 5,296,286,171.68 5,168,286,872.09 5,168,471,419.72 2.47%
company (RMB)
Reasons of accounting policy change and correction of accounting errors
The Company made the accounting policy change in accordance with the "Accounting Standard for Business
Enterprises No. 16Interpretation " issued by the Ministry of Finance on November 30, 2022: "The deferred income
tax related to assets and liabilities arising from a single transaction is not subject to the accounting treatment of the
initial recognition exemption", and chose to implement from January 1, 2023.
(ii)Items of non-recurring gains and losses
√ Applicable □ Not applicable
In RMB
Item Current amount Note
Gains/losses from the disposal of non-current asset (including the
write-off that accrued for impairment of assets)
Governmental subsidy calculated into current gains and
losses(while closely related with the normal business of the Mainly due to government
Company, the government subsidy that accord with the provision 10,348,869.48 subsidies.
of national policies and are continuously
查看PDF原文
