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虹美菱B:2023年第三季度报告

公告日期:2023-10-24

虹美菱B:2023年第三季度报告 PDF查看PDF原文

Stock Code: 000521, 200521        StockAbbreviation: Changhong Meiling, Hongmeiling B

Announcement No.: 2023-059

                  Changhong Meiling Co., Ltd.

              The Third Quarterly Report of 2023

The Company and whole members of theBoard guarantee that theinformation disclosed is true, accurate and

complete and there are no f ictitiousrecords, misleading statements or material omissions carried in the Report.

Important Note:

1. Board of Directors and the Supervisory Committee of Changhong Meiling Co., Ltd. (hereinafter referred to as
the Company) and its directors, supervisors and senior executives should guarantee the reality, accuracy and
completion of the quarterly report, there are no any fictitious statements, misleading statements or important
omissions carried in this report, and shall take legal responsibilities, individual and/or joint.

2.Mr. Wu Dinggang, Person in charge of the Company, Mr. Pang Haitao, head of accounting and Mr. Yang
Jun ,person in charger of accounting organ (accounting officer) hereby confirm that the financial information of
this Quarterly Report is authentic, accurateand complete.

3. The Third quarterly report audited or not

□Yes √No
I. Main financial data

(i) Main accounting data and financial indexes

Whether it has retroactive adjustment or re-statement on previous accounting dataor not

□Yes√ No

                                            Increase/decrease in the                      Increase/decrease from
                                            period comp ared with      Year-begin to          y ear-begin to

                          Current period      the same period of the      period-end        period-end compared
                                                previousy ear                          withthe same p eriodof
                                                                                        the previousyear

 Operatingincome        6,338,921,510.27            23.07%  19,167,615,833.84            24.66%
 (RMB)
 Net profit attributable

 toshareholders of the      140,719,309.64            38.20%    498,774,154.38          207.51%
 listed comp any (RMB)

 Net profit attributable
 toshareholders of the

 listed comp any after      131,279,099.55            76.74%    513,268,943.37          554.80%
 deducting
 non-recurring gains
 and losses (RMB)
 Net cash flow arising

 from operating              —                —          2,406,267,035.85            30.83%
 activities (RMB)

 Basic earnings p er                0.1366            38.12%          0.4843          209.06%
 share (RMB/Share)

 Diluted earnings per              0.1366            38.12%          0.4843          209.06%
 share (RMB/Share)

 Weighted average ROE            2.69%    Increaseby 0.61            9.26%    Increaseby 5.95
                                        percentagepoints                      percentagepoints

                        End of this p eriod      End of last period    Changes of this p eriod-end over same period-end
                                                                                of last y ear

 Totalassets (RMB)    19,316,478,659.62  16,200,361,212.80                            19.23%

 Owners’equity

 attributable to          5,586,633,843.97    5,168,286,872.09                              8.09%
 shareholders of listed
 company (RMB)
(ii)Items of non-recurring gainsandlosses

√  Applicable □ Not applicable

                                                                                  In RMB

                    Item                        Current amount      Year-begin to            Note

                                                                    period-end

 Gains/losses from the disposalof non-current asset                                          See "Proceeds from Asset
 (including the write-offthat accrued for imp airment      1,379,107.45    1,379,107.45  Disp osal"

 of assets)

 Governmental subsidy calculated into current gains

 and losses(while closely related with thenormal

 business of theComp any,the government subsidy                                          See "Other Earnings" for
 that accord withthe provisionof national p olicies      24,077,197.41    52,239,458.95  details.

 and are continuously enjoyed in line with a certain

 standard quotaor quantity are excluded)

 Gain and lossfrom change of thefair value arising

 from transactional monetary assets,transactional

 financial liabilities as held as well as the investment                                        See "Fair value Change

 income arising from disposal of thetransactional      -16,349,602.74  -75,564,024.77  income" and "Investment
 monetary assets,transactional financial liabilities                                            Income" for details.

 and financial assetsavailable for sale excluding the

 effective hedging transaction in connection withthe

 Company’snormal business

 Reversal of the account receivable d
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