粤照明Ｂ:佛山电器照明股份有限公司2024年第三季度报告(英文)

Stock Code: 000541, 200541 Stock Name: FSL, FSL-B Announcement No.65
FOSHAN ELECTRICALAND LIGHTING CO., LTD.
THIRD QUARTERLY REPORT 2024
Foshan Electrical and Lighting Co., 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, Chief Financial Officer (CFO), and person-in-charge of the Company’s
accounting organ (equivalent to accounting 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
I Key Financial Information
(I) Key Accounting Data and Financial Indicators
Indicate whether there is any retrospectively restated datum in the table below.
□Yes No
Q3 2024 YoY change (%) Q1-Q3 2024 YoY change (%)
Operating revenue 2,102,727,793.40 -5.75% 6,887,273,560.82 1.33%
(RMB)
Net profit attributable
to the listed company’s 58,693,073.41 -15.86% 250,922,255.79 5.12%
shareholders (RMB)
Net profit attributable
to the listed company’s
shareholders before 38,987,283.45 -21.77% 217,830,196.22 -5.39%
exceptional gains and
losses (RMB)
Net cash generated
from/used in operating — — 571,133,616.55 -24.21%
activities (RMB)
Basic earnings per 0.0382 -26.11% 0.1634 -7.63%
share (RMB/share)
Diluted earnings per 0.0379 -25.98% 0.1620 -7.59%
share (RMB/share)
Weighted average 0.92% -0.44% 3.94% -0.65%
return on equity (%)
30 September 2024 31 December 2023 YoY change (%)
Total assets (RMB) 17,321,642,323.83 16,934,439,915.02 2.29%
Equity attributable to
the listed company’s 6,395,566,168.23 6,285,442,808.19 1.75%
shareholders (RMB)
(II) Exceptional Gains and Losses
Applicable □ Not applicable
Unit: RMB
Item Q3 2024 Q1-Q3 2024 Note
Gain or loss on disposal of non-current
assets (inclusive of impairment 21,170,598.07 21,236,332.14
allowance write-offs)
Government grants recognised in profit
or loss (exclusive of those that are 8,544,869.96 37,492,558.66
closely related to the Company's
normal business operations and given

Item Q3 2024 Q1-Q3 2024 Note
in accordance with defined criteria and
in compliance with government
policies, and have a continuing impact
on the Company's profit or loss)
Gain or loss on fair-value changes in
financial assets and liabilities held by a
non-financial enterprise, as well as on
disposal of financial assets and 1,416,416.91 4,222,201.14
liabilities (exclusive of the effective
portion of hedges that is related to the
Company's normal business
operations)
Capital occupation charges on non-
financial enterprises that are charged to 68,205.85 227,313.95
current gains and losses
Reversed portions of impairment
allowances for receivables which are 1,140,282.04 1,277,996.30
tested individually for impairment
Income equal to the amount by which
investment costs for the Company to
obtain subsidiaries, associates and joint
ventures are lower than the Company’s 2,131,597.43 2,131,597.43
enjoyable fair value of identifiable net
assets of investees when making
investments
Non-operating income and expense 9,817,826.39 12,221,625.65
other than the above
Less: Income tax effects