Stock Exchange Code:002415 Abbreviation of Securities:Hikvision
No:2022-028
Hangzhou Hikvision Digital Technology Co., Ltd.
2022 1st Quarter Report
The Company and all members of the Board of Directors guarantee that the information disclosed is
true, accurate and complete without false records, misleading statements or material omissions.
Important Content Notes:
Whether the directors, supervisors and senior management have any objection to the content of this
quarterly report or cannot guarantee the truthfulness, accuracy and completeness of this quarterly
report
□ Yes √ No
1. The Board of Directors, Board of Supervisors, directors, supervisors and senior management
guarantee that the information presented in this report is true, accurate and complete without false
records,misleadingstatementsormaterialomissions,andwillundertakeindividualandjointlegal
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)herebydeclareand warrantthatthefinancial informationinthisreportistrue,accurate
and complete.
3. Whether the 1st 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
2022 Q1 2021 Q1 YoY Change(%) between 2021 Q1 and 2022 Q1
Operating income (RMB) 16,521,549,351.36 13,988,385,531.58 18.11%
Net profits attributable to shareholders of the Company (RMB) 2,284,174,955.78 2,169,440,312.25 5.29%
Net profits attributable to shareholders of the Company excluding 2,210,077,663.70 2,022,056,316.46 9.30%
non-recurring gains and losses (RMB)
Net cash flows from operating activities (RMB) -3,904,933,407.63 -2,018,107,114.23 -93.49%
Basic earnings per share (RMB/share) 0.247 0.235 5.11%
Diluted earnings per share (RMB/share) 0.246 0.233 5.58%
Weighted average Return on Equity (ROE) 3.53% 3.95% -0.42%
On March 31st 2022 On December 31st 2021 Change(%) between December 31st 2021 and March
31st 2022
Total assets (RMB) 104,433,154,852.05 103,864,543,195.18 0.55%
Owner’s equity attributable to shareholders of the Company (RMB) 65,935,588,426.84 63,460,886,665.26 3.90%
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 (share) 9,433,208,719
Fully diluted earnings per share calculated using the latest share capital:
Fully diluted earnings per share (RMB/share) calculated with the latest share capital 0.242
2. Items andAmounts of Non-recurring Gains and Losses
√ Applicable □ Inapplicable
Unit:RMB
Item January 1st 2022–March 31st 2022
Profit or loss from disposal of non-current assets (including the write-off for the -6,235,789.84
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 34,618,737.47
with national policies, and those that are continuously enjoyed in accordance with a
certain standard fixed or quantitative basis)
Investment income from disposal of subsidiaries and other business units 1,260,000.00
Prof