Stock Exchange Code：002415 Abbreviation of Securities：Hikvision
No：2023-013
Hangzhou Hikvision Digital Technology Co., Ltd.
2023 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
Hikvision 2023 Q1 Report
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
Reasons for retroactive adjustment or restatement of the previous accounting data
√ Changes in accounting policies
2022 Q1 YoY Change(%) between 2022 Q1 and 2023 Q1
2023 Q1
Before the adjustment After the adjustment After the adjustment
Revenue (RMB) 16,201,189,412.53 16,521,549,351.36 16,521,549,351.36 -1.94%
Net profits attributable to shareholders of the Company 1,811,255,388.03 -20.69%
(RMB) 2,284,174,955.78 2,283,755,331.73
Net profits attributable to shareholders of the Company 1,554,094,332.67 -29.67%
excluding non-recurring gains and losses (RMB) 2,210,077,663.70 2,209,658,039.65
Net cash flows from operating activities (RMB) -3,285,523,507.64 -3,904,933,407.63 -3,904,933,407.63 15.86%
Basic earnings per share (RMB/share) 0.196 0.247 0.247 -20.65%
Diluted earnings per share (RMB/share) 0.196 0.246 0.246 -20.33%
Weighted average Return on Equity (ROE) 2.61% 3.53% 3.53% -0.92%
On December 31,2022 Change(%) between December 31, 2022 and
On March 31, 2023 March 31, 2023
Before the adjustment After the adjustment After the adjustment
Total assets (RMB) 117,177,724,893.23 119,233,282,761.47 119,235,059,709.22 -1.73%
Owner’s equity attributable to shareholders of the Company 70,417,978,013.39 68,389,154,548.76 68,387,715,474.08 2.97%
(RMB)
Reasons for changes in accounting policies and situations of correction of accounting errors
Note:
The Ministry of Finance issued the Interpretation No. 16 of Accounting Standards for Business Enterprises (the
"Interpretation No. 16") on November 30, 2022. It clarifies that the "exemption of initial recognition shall not apply
to the deferred income tax relating to assets and liabilities arising from a single transaction" and this provision is
effective as of January 1, 2023. Where the lease liabilities and right-of-use assets recognized at the beginning of the
earliest period of the financial statement presentation in which this provision was first implemented, as well as the
estimated liabilities related to abandonment obligations and corresponding related assets recognized for individual
transactions to which
查看PDF原文
