深赛格B:深圳赛格股份有限公司2024年第三季度报告(英文版)

Stock code: 000058, 200058 Stock abbreviation: SHEN SEG , SHEN SEG B Notice No.: 2024-052
Shenzhen SEG Co., Ltd.
The Third Quarterly Report for 2024
The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate and complete,
and there are no false records, misleading statements or material omissions.
Important Notice:
1. The Board of Directors, the Board of Supervisors, Directors, Supervisors and senior management guarantee that the quarterly
report is true, accurate and complete, without any false records, misleading statements or material omissions, and that they assume
individual and joint legal responsibility.
2. The person in charge of the Company, head of accounting work and head of accounting institution (accounting officer in charge)
declare that they guarantee the truthfulness, accuracy and completeness of the financial information in the quarterly report.
3. Whether the Third Quarterly Report has been audited
□ Yes No
I. Main Financial Data
(I) Main accounting data and financial indicators
Whether the Company needs to perform retrospective adjustment or restatement of accounting data for the previous years
□ Yes No
Changes over the same Beginning of the year Changes over the same
Current period period of the previous to end of the current period of the previous
year period year
Operating income (RMB) 441,574,388.36 -0.09% 1,243,637,571.71 -9.98%
Net profit attributable to
shareholders of the listed -12,803,265.02 -636.00% 38,126,457.05 -72.91%
company (RMB)
Net profit attributable to
shareholders of the listed
company after deducting -11,396,664.68 -718.12% 41,364,068.32 -37.85%
non-recurring profit and
loss (RMB)
Net cash flow from
operating activities —— —— 56,115,225.68 -38.65%
(RMB)
Basic earnings per share -0.0104 -647.37% 0.0310 -72.88%
(RMB/share)
Diluted earnings per share -0.0104 -647.37% 0.0310 -72.88%
(RMB/share)
Weighted average ROE -0.61% -0.74% 1.90% -5.16%
End of the current End of the previous Changes over end of the previous year
period year
Total assets (RMB) 5,070,950,787.59 5,380,146,949.27 -5.75%
Owner's equity
attributable to 2,007,241,443.00 2,006,490,243.66 0.04%
shareholders of the listed
company (RMB)
(II) Non-recurring items and amounts
Applicable □ Not applicable
Unit: RMB
Amount from beginning of
Item Amount of the current period the year to end of the current Description
period
Profits or losses from the
disposal of non-current assets
(including the write-off that -2,532.52 -109,380.06
accrued for impairment of
assets)
Governmental subsidies 454,413.15 1,359,245.39
included in the current profits

and losses (the subsidies that
are closely related to the
Company's normal operating
business, that conform to the
national policies and are
enjoyed in accordance with
certain determined standards,
excluding the subsidies that
impose a sustained impact on
the Company's profit or loss)
Profits/losses from assets
entrusted to others for 466,552.86 1,691,693.79
investment or management
Trustee fee from entrusted 36,056.90 105,063.40
operations
Other non-operating income
and expense except for the -3,099,551.13 -7,095,342.08
above items
Other profit and loss items
that qualify the definition of -39,651.50 102,148.50
non-recurring profit and loss
Less: Affected income tax -12,015.39 325,381.78
Affected minority equity -766,096.51 -1,034,341.57
(after-tax)
Total -1,406,600.34 -3,237,611.27 --
Details of other profit and lo