Stock Exchange Code：002415 Abbreviation of Securities：Hikvision
No：2021-063
Hangzhou Hikvision Digital Technology Co., Ltd.
2021 3rd Quarter Report
TheCompanyandallmembersoftheBoardofDirectorsguaranteethattheinformation
disclosed is true, accurate and complete without false records, misleading statements
or material omissions.
Important Content Notes:
1. The Board of Directors, Board of Supervisors, directors, supervisors and senior
management of Hangzhou Hikvision Digital Technology Co., Ltd. (hereinafter
referred to as the “Company”) hereby guarantee that the information presented in
this report shall be together be wholly liable for the truthfulness, accuracy and
completeness of its contents and free of any false records, misleading statements or
material omissions, and will undertake individual and joint legal liabilities.
2. Chen Zongnian, the Company's legal representative, Jin Yan, the person in charge
of the accounting work, and Zhan Junhua, the person in charge of accounting
institution (accounting supervisor) hereby declare and warrant that the financial
information in this report is authentic, accurate and complete.
3. Whether the 3rd quarter report has been audited
□Yes√ No
I. Key Financial Data
1. KeyAccounting Data and Financial Indicators
Whether the Company performed a retroactive adjustment or restatement of the previous accounting data
□Yes√ No
2021 Q3 YoY Change(%) between 2021 Q3 and 2021 Q1~Q3 YoY Change(%) between 2021
2020 Q3 Q1~Q3 and 2020 Q1~Q3
Operating income (RMB) 21,727,169,122.78 22.41% 55,629,267,490.88 32.38%
Net profits attributable to shareholders of 4,484,216,504.72 17.54% 10,965,641,158.11 29.94%
the Company (RMB)
Net profits attributable to shareholders of
the Company excluding non-recurring gains 4,472,421,937.46 25.06% 10,693,898,565.44 33.01%
and losses (RMB)
Net cash flows from operating activities —— —— 3,931,930,902.23 -28.96%
(RMB)
Basic earnings per share (RMB/share) 0.479 18.27% 1.179 29.70%
Diluted earnings per share (RMB/share) 0.479 18.27% 1.178 29.59%
Weighted average Return on Equity (ROE) 8.11% -0.23% 20.16% 2.04%
On September 30th 2021 On December 31st 2020 Change(%) between December 31st 2020 and September 30th
2021
Total assets (RMB) 96,268,052,568.60 88,701,682,384.20 8.53%
Owner’s equity attributable to shareholders 57,531,112,764.10 53,794,311,162.05 6.95%
of the Company (RMB)
The total share capital of the Company as of the previous trading day of the financial report disclosure:
The total share capital of the Company as of the previous trading day of the financial report disclosure 9,335,806,114
(share)
Fully diluted earnings per share calculated using the latest share capital:
Fully diluted earnings per share (RMB/share) calculated with the latest share capital 1.1746
2. Items andAmounts of Non-recurring Gains and Losses
√ Applicable □ Inapplicable
Unit：RMB
Item Amount occurred in the January 1st 2021–
current reporting period
(2021 Q3) September 30th 2021
Profit or loss from disposal of non-current assets (including the 4,846,203.81 3,041,161.64
write-off for the impairment provision of assets)
Government subsidies included in the current profit and loss
(except for government subsidies that are closely related to the
Company's regular business operations, comply with national
查看PDF原文
