China Merchants Port Group Co., Ltd. The Report for the First Quarter of 2023
Stock Code: 001872/201872 Stock Name: CM Port Group/CM Port Group B Announcement No. 2023-038
CHINAMERCHANTS PORT GROUP CO., LTD.
THE REPORT FOR THE FIRST QUARTER OF 2023
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
Huang Shengchao, 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
http://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
Reason: Changes to Accounting Policies
On 30 November 2022, the Ministry of Finance issued the Interpretation No. 16 for the Accounting Standards for
Business Enterprises, according to which "the accounting treatments for deferred income tax relating to assets and
liabilities arising from a single transaction that is not subject to the initial recognition exemption" is effective from
1 January 2023. In accordance with the aforesaid regulations, the Company has implemented the Interpretation No.
16 with effect from 1 January 2023.
China Merchants Port Group Co., Ltd. The Report for the First Quarter of 2023
Q1 2022
Q1 2023 YoY change (%)
Original Restated
Operating revenue (RMB) 3,693,584,257.97 4,020,203,113.25 4,020,203,113.25 -8.12%
Net profit attributable to the
listed company’s 850,039,606.18 859,493,121.60 859,730,734.43 -1.13%
shareholders (RMB)
Net profit attributable to the
listed company’s
shareholders before 724,465,592.72 838,801,864.90 839,039,477.73 -13.66%
exceptional gains and
losses (RMB)
Net cash generated
from/used in operating 699,050,929.84 999,264,265.35 999,264,265.35 -30.04%
activities (RMB)
Basic earnings per share
(RMB/share) 0.34 0.45 0.45 -24.44%
Diluted earnings per share
(RMB/share) 0.34 0.45 0.45 -24.44%
Weighted average return on
equity (%) 1.55% 2.13% 2.12% -0.57%
31 December 2022
31 March 2023 Change (%)
Original Restated
Total assets (RMB) 198,600,787,660.07 197,525,530,887.76 197,604,313,794.79 0.50%
Equity attributable to the
listed company’s 55,269,089,877.11 54,267,143,304.02 54,298,170,520.73 1.79%
shareholders (RMB)
The total share capital at the end of the last trading session before the disclosure of this Report:
Total share capital at the end of the last trading session 2,499,074,661
before the disclosure of this Report (share)
Fully diluted earnings per share based on the latest total share capital above:
Fully diluted earnings per share based on the latest total
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