Stock Code: 002511 StockAbbreviation: ZSJR Announcement No.: 2023-27
C&S Paper Co., Ltd.
First Quarter Report 2023
The Company and all members of the Board of Directors hereby guarantee the truthfulness,
accuracy and completeness of the information disclosed, and there are no false and misleading
statements or material omissions.
Important Notice:
1. The Board of Directors and the Board of Supervisors of the Company and its directors,
supervisors and senior management warrant that the information contained in this quarterly report is
true, accurate and complete without any false and misleading statements or material omissions, and
severally and jointly accept legal liability thereof.
2. The person in charge of the Company, the person in charge of accounting of the Company, and
the person in charge of the accounting department of the Company have declared that they warrant
the truthfulness, accuracy and completeness of the financial statements set out in this quarterly
report.
3. Whether the First Quarter Report has been audited
□ Yes √ No
I. Main Financial Data
(I) Main accounting data and financial indicators
Whether the Company needs to perform retrospective adjustment or restatement of accounting data for previous years
□ Yes √ No
Current period Same period of previous Changes over same period of
year previous year
Operating income (RMB) 2,060,542,849.81 1,884,339,300.88 9.35%
Net profit attributable to shareholders of 89,436,714.84 133,346,264.70 -32.93%
the listed company (RMB)
Net profit attributable to shareholders of
the listed company after deducting 81,878,048.70 126,963,097.30 -35.51%
non-recurring profit and loss (RMB)
Net cash flow from operating activities 189,136,132.94 247,480,435.23 -23.58%
(RMB)
Basic earnings per share (RMB/share) 0.07 0.10 -30.00%
Diluted earnings per share (RMB/share) 0.07 0.10 -30.00%
Weighted average return on net assets 1.71% 2.68% -0.97%
End of current period End of previous year Changes over end of previous
year
Total assets (RMB) 8,633,703,315.60 8,335,107,691.71 3.58%
Owner's equity attributable to shareholders 5,273,733,856.59 5,178,060,378.48 1.85%
of the listed company (RMB)
(II) Non-recurring items and amounts
√Applicable □ Not applicable
Unit: RMB
Item Amount of current period Description
Profits/losses from the disposal of non-current asset (including the write-off that -216,146.00
accrued for impairment of assets)
Governmental grants reckoned into current profits/losses (not including grants
enjoyed in quota or ration according to national standards, which are closely relevant 6,482,330.30
to the company’s normal business)
Profits/losses from assets entrusted to others for investment or management 27,707.09
Except for effective hedging business related to the normal operation of the company,
fair value gains and losses from holding trading financial assets and trading financial 813,600.00
liabilities, as well as investment income from disposing of trading financial assets,
trading financial liabilities, and available for sale financial assets
Other non-operating income and expenses except for the aforementioned items 2,381,391.59
Less: Influence of income tax 1,930,216.84
Total 7,558,666.14 --
Details of other profit and loss items that meet the definition of non-recurring profit and loss:
□Applicable √ Not applicable
The Company has no other profit and loss items that meet the definition of non-recurring profit and loss.
Descriptions where the Company defines any non-recurring profit and loss items listed in the No. 1 Explanatory Announcement on
Information Disclosure of Companies Offering Securities to the Public—Non-recurring Profit and Loss as recurring profit and loss
items during the reporting period
□Applicable √ Not applicable
The Company did not define any non-recurring profit and loss items listed in the No. 1 Explanatory Annou
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