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首页 公告 海康威视:2022年第一季度报告(英文版)

海康威视:2022年第一季度报告(英文版)

公告日期:2022-04-16

海康威视:2022年第一季度报告(英文版) PDF查看PDF原文

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
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