Foshan Electrical and Lighting Co., Ltd. First Quarterly Report 2022
Stock Code: 000541, 200541 Stock Name: FSL, FSL-B Announcement No. 2022-037
FOSHAN ELECTRICALAND LIGHTING CO., LTD.
FIRST QUARTERLYREPORT 2022
Foshan Electrical and Lighting Co., Ltd. (hereinafter referred to as the “Company”) and all
the members of the Company’s Board of Directors hereby guarantee that the contents of this
Report are true, accurate and complete and free of any misrepresentations, misleading
statements or material omissions.
Important Notes:
1. The Board of Directors, the Supervisory Committee as well as the directors, supervisors and senior
management of the Company hereby guarantee that the contents of this Report are true, accurate and complete and
free of any misrepresentations, misleading statements or material omissions, and collectively and individually
accept legal responsibility for such contents.
2. The Company’s legal representative, Chief Financial Officer (CFO), and person-in-charge of the Company’s
accounting organ (equivalent to accounting manager) hereby guarantee that the financial statements carried in this
Report are true, accurate and complete.
3. Indicate whether the financial statements in this Report have been audited by an independent auditor.
□Yes √ No
I Key Financial Information
(I) Key Accounting Data and Financial Indicators
Indicate whether there is any retrospectively restated datum in the table below.
√ Yes □ No
Reason
Business Combination under the same control
Q1 2021 YoY change (%)
Q1 2022 Before Restated Restated
Operating revenue (RMB) 2,007,637,120.85 825,678,013.99 1,597,135,618.67 25.70%
Net profit attributable to the listed 61,365,477.84 42,203,399.57 49,686,820.13 23.50%
company’s shareholders (RMB)
Net profit attributable to the listed 55,625,535.40 39,266,019.69 38,897,030.57 43.01%
company’s shareholders before exceptional
gains and losses (RMB)
Net cash generated from/used in operating -66,973,529.90 48,558,082.07 177,346,228.84 -137.76%
activities (RMB)
Foshan Electrical and Lighting Co., Ltd. First Quarterly Report 2022
Basic earnings per share (RMB/share) 0.0455 0.0313 0.0368 23.64%
Diluted earnings per share (RMB/share) 0.0451 0.0310 0.0365 23.56%
Weighted average return on equity (%) 0.96% 0.71% 0.70% 0.26%
31 December 2021 Change (%)
31 March 2022 Before Restated Restated
Total assets (RMB) 14,585,911,497.05 9,699,592,528.61 16,317,843,693.4 -10.61%
7
Equity attributable to the listed company’s 5,279,883,210.93 -24.43%
shareholders (RMB) 5,800,558,588.34 6,986,502,976.72
The Company has completed in February 2022 the major asset restructuring involving the acquisition of a 21.32%
stake held by Rising Group and its acting-in-concert parties in NationStar Optoelectronics. NationStar
Optoelectronics has been included in the Company’s consolidated financial statements since Q1 2022, with
retrospective adjustments to relevant financial statement data. For further information, see “Part III Other
Significant Events”.
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q1 2022 Note
Gain or loss on disposal of non-current assets (inclusive of -844,105.28
impairment allowance write-offs)
Government grants through profit or loss (exclusive of
government grants given in the Company’s ordinary course of 9,809,386.37
business at fixed quotas or amounts as per the government’s
uniform standards)
Capital occupation charges on non-financial enterprises that are 107,475.42
recognized in profit or loss
Current net profit or loss of subsidiaries acquired in business
combination under the same control from period-beginning to 9,568,639.83
combination date
Gain or loss on fair-value changes on held-for-trading financial
assets and liabilities & income from disposal of held-for-trading
financial assets and liabilities and available-for-sale financial
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