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首页 公告 粤照明B:2022年第三季度报告(英文)

粤照明B:2022年第三季度报告(英文)

公告日期:2022-10-28

粤照明B:2022年第三季度报告(英文) PDF查看PDF原文

  Stock Code: 000541, 200541        Stock Name: FSL, FSL-B        Announcement No. 2022-062

        FOSHAN ELECTRICALAND LIGHTING CO., LTD.

              THIRD QUARTERLY REPORT 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) KeyAccounting Data and Financial Indicators

Indicate whether there is any retrospectively restated datum in the table below.

Yes □ No

Reason for any retrospectively adjustment or restatement

Business Combination under the same control

                                Q3 2021            YoY      Q1-Q3          Q1-Q3 2021          YoY

              Q3 2022                          change (%)    2022                            change (%)
                          Before    Restated    Restated                Before    Restated    Restated

 Operating    2,061,412  1,291,797  2,388,802              6,409,681  3,247,139  6,015,002

 revenue        ,360.91    ,822.97    ,042.86    -13.71%    ,360.22    ,939.17    ,303.03      6.56%
 (RMB)

 Net profit    60,088,02  81,457,73  95,032,08    -36.77%  220,752,4  192,013,2  217,409,6      1.54%


 attributable        6.76      5.74      4.70                  60.04      78.67      37.30

 to the listed
 company’s
 shareholder
 s (RMB)
 Net profit
 attributable
 to the listed
 company’s

 shareholder  64,167,90  49,859,28  45,186,73    42.01%  225,030,4  148,809,7  136,375,1    65.01%
 s before          8.29      5.46      7.03                  32.47      92.97      03.10

 exceptional
 gains and
 losses
 (RMB)
 Net cash
 generated

 from/used                                                  544,288,0          -  439,002,0

 in              -          -          -          -          75.20  53,586,11      14.50    23.98%
 operating                                                                    9.35

 activities
 (RMB)
 Basic
 earnings

 per share        0.0445    0.0604    0.0704    -36.79%    0.1636    0.1423    0.1612      1.49%
 (RMB/shar
 e)
 Diluted
 earnings

 per share        0.0441    0.0598    0.0698    -36.82%    0.1621    0.1410    0.1596      1.57%
 (RMB/shar
 e)
 Weighted

 average          1.20%      1.34%      1.32%    -0.12%      3.88%      3.16%      3.01%      0.88%
 return on
 equity (%)

                                                  31 December 2021                    YoY change (%)

                30 September 2022            Before                Restated                Restated

 Total assets      14,290,151,975.79      9,699,592,528.61      16,317,843,693.47                -12.43%
 (RMB)
 Equity
 attributable

 to the listed      5,182,871,248.29      5,800,558,588.34      6,986,502,976.72                -25.82%
 company’s
 shareholder
 s (RMB)

Note: 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 2022, with
retrospective adjustments to relevant financial statement data of the same period of last year and the end of last
year.
(II) Exceptional Gains and Losses
Applicable □ Not applicable

                                                                                              Unit: RMB

              Item                        Q3 2022                Q1-Q3 2022              Note

 Gain or loss on disposal of non-current

 assets  (inclusive  of  impairment              1,127,472.19          -4,595,893.18

 allowance write-offs)


  Government grants through profit or

  loss (exclusive of government grants

  given in the Company’s ordinary course            16,162,559.15          47,741,537.68

  of business at fixed quotas or amounts

  as  per  the  government’s  uniform

  standards)

  Capital occupation charges on non-

  financial enterprises that are recognized                84,351.00           
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