[中报]深物业B(200011):2023年半年度报告摘要（英文版）
|
时间：2023年08月28日 11:37:32 中财网 |
|
原标题:深物业B:2023年半年度报告摘要（英文版）
Stock Code: 000011, 200011 Stock Name: PRD, PRD-B Announcement No. 2023-15
SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT
(GROUP) LTD.
INTERIM REPORT 2023 (SUMMARY)
Part I Important Notes
This Summary is based on the full Interim Report of ShenZhen Properties & Resources Development (Group) Ltd. (together with its
consolidated subsidiaries, the “Company”, except where the context otherwise requires). In order for a full understanding of the
Company’s operating results, financial condition and future development plans, investors should carefully read the aforesaid full
report, which has been disclosed together with this Summary 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 | PRD, PRD-B | Stock code | 000011, 200011 |
| Stock exchange for stock listing | Shenzhen Stock Exchange | | |
| Previously used stock names (if any) | N/A | | |
| Contact information | Board Secretary | Securities Representative | |
| Name | Zhang Gejian | Ding Minghua and Chen Qianying |
| Office address | 20/F, International Trade Center, Renmin
South Road, Luohu District, Shenzhen,
Guangdong Province, P.R.China | 39/F, International Trade Center, Renmin
South Road, Luohu District, Shenzhen,
Guangdong Province, P.R.China |
| Tel. | 0755-82211020 | 0755-82211020 |
| E-mail address | [email protected] | [email protected] |
2. Key Financial Information
Indicate by tick mark whether there is any retrospectively restated datum in the table below. □ Yes ? No
| | H1 2023 | H1 2022 | Change (%) |
| Operating revenue (RMB) | 1,905,464,632.85 | 1,988,299,840.24 | -4.17% |
| Net profit attributable to the listed company’s
shareholders (RMB) | 220,903,444.63 | 250,802,157.71 | -11.92% |
| Net profit attributable to the listed company’s
shareholders before exceptional gains and losses
(RMB) | 220,844,711.14 | 256,650,611.05 | -13.95% |
| Net cash generated from/used in operating
activities (RMB) | -580,021,658.15 | -395,994,231.09 | -46.47% |
| Basic earnings per share (RMB/share) | 0.3707 | 0.4208 | -11.91% |
| Diluted earnings per share (RMB/share) | 0.3707 | 0.4208 | -11.91% |
| Weighted average return on equity (%) | 4.92% | 5.40% | -0.48% |
| | 30 June 2023 | 31 December 2022 | Change (%) |
| Total assets (RMB) | 15,499,537,209.75 | 15,800,287,610.40 | -1.90% |
| Equity attributable to the listed company’s
shareholders (RMB) | 4,418,069,737.97 | 4,412,555,547.97 | 0.12% |
3. Shareholders and Their Holdings as at the End of the Reporting Period Unit: share
| Number of ordinary
shareholders | 43,195 | Number of preferred shareholders with
resumed voting rights (if any) | 0 | | | |
| Top 10 shareholders | | | | | | |
| Name of shareholder | Nature of
shareholder | Shareholding
percentage | Number of
shares | Restricted
shares | Shares in pledge,
marked or frozen | |
| | | | | | Status | Shares |
| Shenzhen Investment
Holdings Co., Ltd. | State-owned legal
person | 50.57% | 301,414,637 | 3,326 | | |
| Shenzhen State-owned
Equity Management
Co., Ltd. | Domestic non-
state-owned legal
person | 6.38% | 38,037,890 | 0 | | |
| China Orient Asset
Management Co., Ltd. | State-owned legal
person | 2.77% | 16,491,402 | 0 | | |
| Wang Zhong | Domestic natural
person | 0.32% | 1,878,100 | 0 | | |
| Duan Shaoteng | Domestic natural
person | 0.29% | 1,755,565 | 0 | | |
| Shenzhen Duty-Free
Commodity Enterprises
Co., Ltd. | Domestic non-
state-owned legal
person | 0.29% | 1,730,300 | 1,730,300 | | |
| Industrial and
Commercial Bank of
China Limited－
Southern China
Securities Full Index
Real Estate Trading
Open-ended Index
Securities Investment
Fund | Other | 0.29% | 1,728,434 | 0 | | |
| Yang Yaochu | Domestic natural
person | 0.28% | 1,640,984 | 0 | | |
| Li Xinyi | Domestic natural
person | 0.25% | 1,500,000 | 0 | | |
| Hong Kong Securities
Clearing Company Ltd. | Foreign legal
person | 0.23% | 1,369,074 | 0 | | |
| Related or acting-in-
concert parties among
the shareholders above | The largest shareholder, Shenzhen Investment Holdings Co., Ltd., is the controlling shareholder of the
Company and Shenzhen State-owned Equity Management Co., Ltd. And the Company does not know
whether there are related parties or acting-in-concert parties among the other shareholders. | | | | | |
| Shareholders involved
in securities margin
trading (if any) | N/A | | | | | |
4. Change of the Controlling Shareholder or the Actual Controller in the Reporting Period Change of the controlling shareholder in the Reporting Period: □ Applicable ? Not applicable
The controlling shareholder remained the same in the Reporting Period. Change of the actual controller in the Reporting Period:
□ Applicable ? Not applicable
The actual controller remained the same in the Reporting Period. 5. Number of Preferred Shareholders and Shareholdings of Top 10 of Them □ Applicable ? Not applicable
No preferred shareholders in the Reporting Period.
6. Outstanding Bonds at the Date when this Report Was Authorized for Issue □ Applicable ? Not applicable
Part III Significant Events
?Applicable □ Not applicable
Significant arbitration event of subsidiary: During the Reporting Period, Shenzhen International Arbitration Court formally
accepted the case of civil loan dispute between the Company’s subsidiary Shenzhen Rongyao Real Estate Development Co., Ltd.
and Shenzhen Xinhai Rongyao Real Estate Development Co., Ltd., etc. which involves a provisional total amount of
RMB722,182,200. As of the disclosure date of this report, the case has not yet come to trial. The influence of this arbitration
matter on the Company’s profit for the current period or profit after the period is still uncertain, and the final actual impact shall be
subject to the decision of the Arbitration Court. The Company will carry out the corresponding accounting treatment based on the
process and results of the case and in accordance with the requirements of relevant accounting standard as well as the actual
situation and fulfil its information disclosure obligation in a timely manner. See the Announcement on Significant Arbitration
Event of Subsidiary (Announcement No.: 2023-13) disclosed by the Company on Cninfo dated 9 June 2023 for details.
中财网
