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