[中报]南 玻B(200012):2022年半年度报告摘要(英文版)

时间:2022年08月30日 20:08:40 中财网
原标题:南 玻B:2022年半年度报告摘要(英文版)

Stock code: 000012; 200012 Short form of the stock: CSG A; CSG B Notice No.: 2022-051 Bond code: 149079 Short form of the bond:20 CSG 01 CSG HOLDING CO., LTD. SUMMARY of SEMI-ANNUAL REPORT 2022



Chairman of the Board:
Chen Lin

August 2022

I. Important notice
The summary of semi-annual report is excerpted from the full text of the semi-annual report. In order to fully understand the Company's operating achievements, financial standing and future development planning, investors should carefully read the full text of the semi-annual report announced on the media designated by CSRC.

All directors were present at the meeting of the Board for deliberating the semi-annual report of the
Company in person.

This report is prepared both in Chinese and English. Should there be any inconsistency between the Chinese and English versions, the Chinese version shall prevail.
Notice of non-standard audit opinion
□Applicable √ Not applicable

Plans of profit distribution and share converted from capital reserve in the report period which was
deliberated by the Board
□ Applicable √Not applicable

The Company has no plans of cash dividend distribution, bonus shares being sent or converting capital reserve into share capital.

Profit distribution plan of preferred shares in the report period which was approved by the Board □Applicable √ Not applicable
II. The basic information of the Company
1. Company profile

Short form for shareSouthern Glass A、Southern Glass BCode for share000012、200012
Listing stock exchangeShenzhen Stock Exchange  
Person/Way to contactSecretary of the BoardRepresentative of securities affairs 
NameWang Wenxin (perform as Secretary of the Board)Chen Chunyan 
Contact addressCSG Building, No.1 of the 6th Industrial Road, Shekou, Shenzhen, P. R.C.CSG Building, No.1 of the 6th Industrial Road, Shekou, Shenzhen, P. R.C. 
Tel.(86)755-26860666(86)755-26860666 
E-mail[email protected][email protected] 
2. Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data
□Yes √ No

 The report period (Jan. to Jun.2022)The same period of last yearIncrease/decrease year-on-year
Operating income (RMB)6,519,216,6766,614,802,538-1.45%
Net profit attributable to shareholders of the listed company (RMB)1,001,174,3981,352,517,465-25.98%
Net profit attributable to shareholders of the listed company after deducting non-recurring gains and losses (RMB)887,594,8201,329,814,528-33.25%
Net cash flow arising from operating activities (RMB)902,803,1211,698,245,375-46.84%
Basic earnings per share (RMB/Share)0.330.44-25%
Diluted earnings per share (RMB/Share)0.330.44-25%
Weighted average ROE8.61%12.60%-3.99%
 End of this periodEnd of last yearIncrease/decrease in this period-end over that of last year-end
Total assets (RMB)22,471,177,77619,939,364,51012.70%
Net assets attributable to shareholders of the listed company (RMB)11,817,420,86911,429,661,0463.39%
3. Amount of shareholders of the Company and particulars about shareholding Unit: share

Total amount of shareholders at the end of the report period159,423Total amount of the preferred shareholders who have resumed the voting right at end of report period (if applicable)0   
Shareholding of the top ten shareholders      
Full name of ShareholdersNature of shareholderProportion of shares held (%)Total shares held at the end of report periodAmount of restricted shares heldNumber of share pledged/frozen 
     Share statusAmount
Foresea Life Insurance Co., Ltd. – HailiNiannianDomestic non state-owned legal person15.19%466,386,874   
Foresea Life Insurance Co., Ltd. – Universal Insurance ProductsDomestic non state-owned legal person3.86%118,425,007   
Zhongshan Runtian Investment Co., Ltd.Domestic non state-owned legal person2.82%86,633,447 Pledged86,630,000
     Marked86,630,000
     Frozen3,447
Foresea Life Insurance Co., Ltd. – Own FundDomestic non state-owned legal person2.11%64,765,161   
China Merchants Securities (HK) Co., LimitedState-owned legal person1.37%42,050,889   
China Galaxy International Securities (Hong Kong) Co., LimitedForeign legal person1.34%41,219,778   
National Social Security Fund 418 PortfolioDomestic non state-owned legal person1.19%36,649,229   
CITIC Securities - China CITIC Bank - CITIC Securities Excellent Growth Two-Year Holding Period Hybrid Collective Asset Management PlanDomestic non state-owned legal person1.07%32,888,875   
China Life Insurance Co., Ltd.-Traditional-General Insurance Products-005L-CT001 ShenDomestic non state-owned legal person1.03%31,645,064   
VANGUARD EMERGING MARKETS STOCK INDEX FUNDForeign legal person0.65%19,885,573   

Statement on associated relationship or consistent action among the above shareholders:As of the end of the report period, among shareholders as listed above, Foresea Life Insurance Co., Ltd.-HailiNiannian, Foresea Life Insurance Co., Ltd.-Universal Insurance Products, Foresea Life Insurance Co., Ltd.-Own Fund are all held by Foresea Life Insurance Co., Ltd. Zhongshan Runtian Investment Co., Ltd. is a related legal person of Foresea Life Insurance Co., Ltd. and Chengtai Group Co., Ltd., another related legal person of Foresea Life Insurance Co., Ltd, which held 40,187,904 shares via China Galaxy International Securities (Hong Kong) Co., Limited. Except for the above-mentioned shareholders, it is unknown whether other shareholders belong to related party or have associated relationship regulated by Administration of the Takeover of Listed Companies Procedures.
Explanation on shareholders involving margin business (if applicable)N/A
Special note: On July 11, 2022, at the Company's Second Extraordinary General Meeting in 2022, Foresea Life Insurance Co., Ltd.
voted in favor of all proposals, and Zhongshan Runtian Investment Co., Ltd. voted against all proposals , Chengtai Group Co., Ltd.
voted against all the proposals with the shares held by China Galaxy International Securities (Hong Kong) Co., Limited; on August 3,
2022, at the Company's Third Extraordinary General Meeting in 2022, Foresea Life Insurance Co., Ltd. voted in favor of all
proposals, and Zhongshan Runtian Investment Co., Ltd. voted against all proposals. 4. Changes of controlling shareholder or actual controller
Changes of controlling shareholder in the report period
□Applicable √ Not applicable
Changes of actual controller in the report period
□Applicable √ Not applicable
5. The total number of shareholders of the Company's preferred shares and the shareholding of the top 10 preferred shareholders
□Applicable √ Not applicable
There were no preferred shares held by shareholders in the report period. 6. Bonds existing on the approval date of semi-annual report √Applicable □Not applicable

(1) Basic information of bonds


NameShort nameBond codeIssue dateMaturity dateBond balance (RMB 0,000)Interest rate
CSG’s Public Issuance of Corporate Bonds to Qualified Investors 2020 (Phase I)20 CSG 011490792020-3-24 to 2020-3-252023-3-25200,0006%

Financial indicators as of the end of the report period
RMB 0,000

ItemAt the end of the report periodAt the end of the previous year
Asset-liability ratio45%40%
Current ratio1.231.66
Quick ratio0.951.38
 The report periodThe same period of the previous year
EBITDA interest coverage ratio14.6421.35
Net profit after deducting non-recurring gains and losses88,759132,981
EBITDA total debt ratio17%32%
Interest coverage ratio10.6916.70
Cash interest coverage ratio12.3419.79
Loan repayment rate100%100%
Interest coverage ratio100%100%

III. Significant matter
1. Public issuance of A-share convertible corporate bonds
On July 11, 2022, the Company's 2nd Extraordinary General Meeting of Shareholders in 2022 reviewed and approved relevant
proposals on the Company's public issuance of A-share convertible corporate bonds, and agreed to issue A-share convertible
corporate bonds. The total amount of funds raised would not exceed RMB 2,800,000,000 (including RMB 2,800,000,000), with a
term of 6 years from the date of issuance.
2.Passive reduction of Southern Glass A shares held by Zhongshan Runtian Investment Co., Ltd. On July 12, 2022, the Company received the "Notice Letter" from Chongqing Xinyu Financial Leasing Co., Ltd. (hereinafter referred
to as "Chongqing Xinyu"). According to the "Notification Letter", the Shenzhen Intermediate Court ruled to sell 67.65 million
"Southern Glass A" shares (stock code: 000012) held by Zhongshan Runtian Investment Co., Ltd. (hereinafter referred to as
"Zhongshan Runtian"). On July 27, July 28 and July 29, 2022, Chongqing Xinyu forcibly sold a total of 55.6289 million Southern
Glass A shares held by Zhongshan Runtian through block transactions, accounting for 1.81% of the Company's total share capital.
After the passive reduction of the aforementioned shares, the number of shares held by Zhongshan Runtian decreased from
86,633,447 shares to 31,004,547 shares, and the shareholding ratio decreased from 2.82% to 1.01%.


Board of Directors of
CSG Holding Co., Ltd.
31 August 2022

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