Stock Code: 001872/201872 Stock Name:CM Port Group/CM Port Group B Announcement No. 2022-043
CHINAMERCHANTS PORT GROUP CO., LTD.
THE REPORT FOR THE FIRST QUARTER OF 2022
China Merchants Port Group 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 factual, accurate and
complete and free of any misrepresentations, misleading statements or material omissions.
Important Notes:
1. The Board of Directors (or the “Board”), the Supervisory Committee as well as the directors, supervisors and
senior management of the Company hereby guarantee the factuality, accuracy and completeness of the contents of
this Report, and shall be jointly and severally liable for any misrepresentations, misleading statements or material
omissions therein.
2. Wang Xiufeng, the Company’s legal representative, Tu Xiaoping, the Company’s Chief Financial Officer and
the person-in-charge of the accounting organ hereby guarantee that the financial statements carried in this Report
are factual, accurate and complete.
3. Indicate by tick mark whether the financial statements herein have been audited by an independent auditor.
□Yes √ No
4. Securities Times, China Securities Journal, Shanghai Securities News, Ta Kung Pao (HK) and
www.cninfo.com.cn have been designated by the Company for information disclosure. And all information about
the Company shall be subject to what’s disclosed on the aforesaid media.
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) Key Accounting Data and Financial Indicators
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
□Yes √ No
Q1 2022 Q1 2021 YoY change (%)
Operating revenue (RMB) 4,020,203,113.25 3,574,128,378.48 12.48%
Net profit attributable to the listed
859,493,121.60 532,867,484.84 61.30%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before 838,801,864.90 524,972,071.00 59.78%
exceptionalgains and losses (RMB)
Net cash generated from/used in
999,264,265.35 880,940,193.44 13.43%
operating activities (RMB)
Basic earnings per share (RMB/share) 0.45 0.28 60.71%
Diluted earnings per share (RMB/share) 0.45 0.28 60.71%
Weighted average return on equity (%) 2.13% 1.42% 0.71%
31 March 2022 31 December 2021 Change (%)
Totalassets (RMB) 182,092,449,357.11 175,984,101,168.66 3.47%
Equity attributable to the lis ted
41,086,608,794.81 39,801,188,662.13 3.23%
company’s shareholders (RMB)
The total share capital at the end of the last trading session before the disclosure of this Report:
Totalshare capitalat the end of the last trading
session before the disclosure of this Report 1,922,365,124
(share)
Fully diluted earnings per share based on the latest total share capital above:
Dividend of preference shares paid (RMB) No preference shares
Interest of perpetualbonds paid (RMB) No perpetual bonds
Fully diluted earnings per share based on the
0.4471
latest tota lshare capitalabove (RMB/share)
(II) Exceptional Gains and Losses
Unit:RMB
Item Q1 2022 Note
Gain or loss on disposal of non-current assets (inclus ive of
-959,260.23 -
impairment allowance write-offs)
Tax rebates, reductions or exemptions due to approval beyond
-
authority or the lack of officialapproval documents
Government subsidies charged to current profit or loss
(exclus ive of government subsidies continually given in the
Company’s ordinary course of bus iness at fixed quotas or 36,589,084.26 -
amounts
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