Stock Code: 000016, 200016 Stock Name: Konka Group-A, Konka Group-B Announcement No. 2023-53
Bond Code: 114894, 133003 Bond Name: 21 Konka 01, 21 Konka 02
133040, 149987 21 Konka 03, 22 Konka 01
133306, 133333 22 Konka 03, 22 Konka 05
KONKA GROUP CO., LTD.
INTERIM REPORT 2023 (SUMMARY)
Part I Important Notes
This Summary is based on the full Interim Report. In order for a full understanding of the operating
results, financial condition and future development planning of the Company, investors are kindly
reminded to read the full text carefully on the media designated by the China Securities Regulatory
Commission (the “CSRC”).
All the Company’s directors have attended the Board meeting for the review of this Report and its
summary.
Independent auditor’s modified opinion:
□ Applicable √ Not applicable
Board-approved interim cash and/or stock dividend plan for ordinary shareholders:
□ Applicable √ Not applicable
The Company has no interim dividend plan, either in the form of cash or stock.
Board-approved interim cash and/or stock dividend plan for preferred shareholders:
□ Applicable √ Not applicable
This Report and its summary have been prepared in both Chinese and English. Should there be any
discrepancies or misunderstandings between the two versions, the Chinese versions shall prevail.
Part II Key Corporate Information
1. Stock Profile
Stock name Konka Group-A, Konka Group-B Stock code 000016, 200016
Stock exchange for stock listing Shenzhen Stock Exchange
Changed stock name (if any) N/A
Contact information Board Secretary Securities Representative
Name Wu Yongjun Miao Leiqiang
Office address Board Secretariat, 24/F, Konka R&D Center, Board Secretariat, 24/F, Konka R&D Center,
28 Keji South Twelfth Road, Science and 28 Keji South Twelfth Road, Science and
Technology Park, Yuehai Street, Nanshan Technology Park, Yuehai Street, Nanshan
District, Shenzhen, Guangdong Province, District, Shenzhen, Guangdong Province,
China China
Tel. 0755-26609138 0755-26609138
E-mail address szkonka@konka.com szkonka@konka.com
2. Key Financial Information
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
√ Yes □ No
Reason for retrospective restatement:
Change to accounting policies
H1 2022 Change (%)
H1 2023
Before Restated Restated
Operating revenue (RMB) 10,472,061,171.94 16,895,470,276.81 16,895,470,276.81 -38.02%
Net profit attributable to the listed -193,240,232.33 172,818,438.83 173,266,442.52 -211.53%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before -891,594,370.41 -742,356,181.71 -741,908,178.02 -20.18%
exceptional gains and losses (RMB)
Net cash generated from/used in -201,550,105.24 -421,259,506.73 -421,259,506.73 52.16%
operating activities (RMB)
Basic earnings per share -0.0803 0.0718 0.0720 -211.53%
(RMB/share)
Diluted earnings per share -0.0803 0.0718 0.0720 -211.53%
(RMB/share)
Weighted average return on equity -2.55% 1.87% 1.87% -4.42%
(%)
31 December 2022 Change (%)
30 June 2023 Before Restated Restated
Total assets (RMB) 38,925,419,822.05 38,016,368,073.05 38,027,575,163.66 2.36%
Equity attributable to the listed 7,522,168,237.68 764,039,9721.99 7,641,975,956.16 -1.57%
company’s shareholders (RMB)
Reason for change to accounting policies and correction of accounting errors:
On 30 November 2022, the Ministry of Finance issued Interpretation No. 16 for the Accounting
Standards for Business Enterprises, which stipulates the “accounting treatments for deferred
income taxes associated with assets and liabilities arising from a single transaction to which the
initial recognition exemption does not apply”, effective for the Company as of 1 January 2023.
For lease liabilities and right-of-use assets recognised at the beginning of the earliest period of
financial statement presentation in which the provision is f
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