Stock Code: 000541, 200541 Stock Name: FSL, FSL-B Announcement No. 2023-035
FOSHAN ELECTRICALAND LIGHTING CO., LTD.
FIRST QUARTERLY REPORT 2023
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
4.This Report has been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions, the Chinese version shall prevail.
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
□ Changes of accounting policies □ Correction of accounting errors ？ Business combination under the same
control □ Other reasons
Q1 2023 Q1 2022 YoY change (%)
Before Restated Restated
Operating revenue 2,193,613,606.54 2,007,637,120.85 2,049,503,975.00 7.03%
(RMB)
Net profit attributable
to the listed company’s 66,221,546.43 61,365,477.84 62,311,074.56 6.28%
shareholders (RMB)
Net profit attributable
to the listed company’s
shareholders before 59,526,020.95 55,625,535.40 55,624,370.41 7.01%
exceptional gains and
losses (RMB)
Net cash generated
from/used in operating 74,718,240.10 -66,973,529.90 -54,833,636.58 236.26%
activities (RMB)
Basic earnings per 0.0491 0.0455 0.0462 6.28%
share (RMB/share)
Diluted earnings per 0.0486 0.0451 0.0457 6.35%
share (RMB/share)
Weighted average 1.27% 0.96% 0.97% 0.30%
return on equity (%)
31 March 2023 31 December 2022 Change (%)
Before Restated Restated
Total assets (RMB) 15,149,537,639.20 15,287,061,119.70 15,287,061,119.70 -0.90%
Equity attributable to
the listed company’s 5,237,745,216.74 5,173,066,095.76 5,173,066,095.76 1.25%
shareholders (RMB)
(II) Exceptional Gains and Losses
？Applicable □ Not applicable
Unit: RMB
Item Q1 2023 Note
Gain or loss on disposal of non-current
assets (inclusive of impairment -160,436.55
allowance write-offs)
Government grants through profit or loss
(exclusive of government grants given in
the Company’s ordinary course of 15,305,205.55
business at fixed quotas or amounts as
per the government’s uniform standards)
Capital occupation charges on non-
financial enterprises that are recognized 102,265.48
in profit or loss
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 3,999,408.90
liabilities and available-for-sale financial
assets (exclusive of the effective portion
of hedges that arise in the Company’s
ordinary course of business)
Non-operating income and expense other -1,401,313.07
than the above
Less: Income tax effects 1,642,599.77
Non-controlling interests effects 9,507,005.06
(net of tax)
Total 6,695,525.48
Other items that meet the definition of exceptional gain/loss:
□Applicable ？ Not applicable
No such cases in the Reporting Period.
Explanation of why the Company reclassifies as recurrent an exceptional ga
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