深物业B:2024年第一季度报告(英文)

【摘要】StockCode:000011,200011StockName:PRD,PRD-BAnnouncementNo.2024-17SHENZHENPROPERTIES&RESOURCESDEVELOPMENT(GROUP)LTD....

Stock Code: 000011, 200011                  Stock Name: PRD, PRD-B                Announcement No. 2024-17
  SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT

                        (GROUP) LTD.

              FIRST QUARTERLY REPORT 2024

ShenZhen Properties & Resources Development (Group) Ltd. (hereinafter referred to as the “Company”) and all the members of
the Company’s Board of Directors hereby guarantee that the contents of this Report are true, accurate and complete and free of any
misrepresentations, misleading statements or material omissions.

Important Notes:

1. The Board of Directors, the Supervisory Committee as well as the directors, supervisors and senior management of the Company
hereby guarantee that the contents of this Report are true, accurate and complete and free of any misrepresentations, misleading
statements or material omissions, and collectively and individually accept legal responsibility for such contents.

2. The Company’s legal representative, head of financial affairs, and head of the financial department (equivalent to financial
manager) hereby guarantee that the financial statements carried in this Report are true, accurate and complete.

3. Indicate whether the financial statements in this Report have been audited by an independent auditor.

□Yes  No

This Report has been prepared in both Chinese and English. Should there be any discrepancies or misunderstandings between the two
versions, the Chinese version shall prevail.

I Key Financial Information

(I) KeyAccounting Data and Financial Indicators

Indicate whether there is any retrospectively restated datum in the table below.

□Yes  No

                                    Q1 2024                  Q1 2023                  Change (%)

 Operating revenue (RMB)                406,582,462.31              411,469,619.15                    -1.19%

 Net profit attributable to the

 listed company’s shareholders                463,582.22              13,216,750.95                  -96.49%
 (RMB)

 Net profit attributable to the

 listed company’s shareholders                222,779.46              13,335,100.35                  -98.33%
 before exceptional gains and
 losses (RMB)

 Net cash generated from/used              -647,860,412.07            -419,149,918.25                  -54.57%
 in operating activities (RMB)

 Basic earnings per share                          0.0008                    0.0222                  -96.40%
 (RMB/share)

 Diluted earnings per share                        0.0008                    0.0222                  -96.40%
 (RMB/share)

 Weighted average return on                      0.01%                    0.30%                    -0.29%
 equity (%)

                                  31 March 2024            31 December 2023              Change (%)

 Total assets (RMB)                    16,889,161,356.97          16,988,062,068.09                    -0.58%

 Equity attributable to the

 listed company’s shareholders            4,662,198,838.67            4,661,810,328.76                    0.01%
 (RMB)
(II) Exceptional Gains and Losses
 Applicable □ Not applicable

                                                                                              Unit: RMB

                Item                              Q1 2024                              Note

 Government grants recognised in profit

 or loss (exclusive of those that are

 closely related to the Company's normal

 business operations and given in                                  212,878.00  One-time government grants received

 accordance with defined criteria and in

 compliance with government policies,

 and have a continuing impact on the

 Company's profit or loss)

 Non-operating income and expense other                          230,987.35

 than the above

 Less: Income tax effects                                        84,665.42

      Non-controlling interests effects                            118,397.17

 (net of tax)

 Total                                                      240,802.76                  --

Other items that meet the definition of exceptional gain/loss:

□Applicable  Not applicable

No such cases in the Reporting Period.

Explanation of why the Company reclassifies as recurrent an exceptional gain/loss item listed in the Explanatory Announcement
No. 1 on Information Disclosure for Companies Offering Their Securities to the Public—Exceptional Gain/Loss Items:

□Applicable  Not applicable

No such cases in the Reporting Period.

(III) Changes in Key Financial Statement Line Items and Explanation of why

 Applicable □ Not applicable

 Balance sheet line    31 March 2024      1 January 2024      Change (%)        Main reasons for the change

    items

Other current assets        166,159,988.04      127,774,825.51        30.04%Increase in debit balance of reclassified