深康佳Ｂ:2024年第一季度报告(英文)

Stock Code: 000016, 200016 Stock Name: Konka Group-A, Konka Group-B Announcement No. 2024-26
Bond Code: 133003, 133040 Bond Name: 21 Konka 02, 21 Konka 03
149987, 133306 22 Konka 01, 22 Konka 03
133333, 133759 22 Konka 05, 24 Konka 01
133782, 133783 24 Konka 02, 24 Konka 03
KONKA GROUP CO., LTD.
FIRST QUARTERLY REPORT 2024
Konka Group 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 (or the “Board”), 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 head of the financial
department (equivalent to financial manager) hereby guarantee that the financial statements
carried in this Report are factual, accurate and complete.
3. Indicate by tick mark 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 by tick mark whether there is any retrospectively restated datum in the table below.
□ Yes √ No
Q1 2024 Q1 2023 YoY change (%)
Operating revenue (RMB) 2,462,543,024.65 4,600,647,851.61 -46.47%
Net profit attributable to the listed -510,139,620.27 152,513,923.41 -434.49%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before -466,504,771.56 -521,453,718.40 10.54%
exceptional gains and losses (RMB)

Net cash generated from/used in -571,044,205.67 -1,182,725,927.02 51.72%
operating activities (RMB)
Basic earnings per share (RMB/share) -0.2119 0.0633 -434.76%
Diluted earnings per share (RMB/share) -0.2119 0.0633 -434.76%
Weighted average return on equity (%) -9.47% 1.98% -11.45%
31 March 2024 31 December 2023 Change (%)
Total assets (RMB) 36,105,995,398.58 35,824,818,212.66 0.78%
Equity attributable to the listed 5,134,506,327.36 5,644,401,184.65 -9.03%
company’s shareholders (RMB)
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q1 2024 Note
Gain or loss on disposal of non-current assets (inclusive of impairment allowance write-offs) 31,613,841.28
Government grants recognised in profit or loss (exclusive of those that are closely related to the
Company's normal business operations and given in accordance with defined criteria and in 18,800,867.09
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 liabilities (exclusive of the effective portion of hedges -146,270,116.83
that is related to the Company's normal business operations)
Gain/loss on entrustment loans 31,577,430.49
Other non-operating income and expense other than the above 1,718,260.18
Other items that meet the definition of exceptional gain/loss -324,424.08
Less: Income tax effects -21,600,918.48
Non-controlling interests effects (after tax) 2,351,625.32
Total -43,634,848.71 --
Other items that meet the definition of exceptional gain/loss:
√ Applicable □ Not applicable
Item Amount (RMB) Reason
Discounted interest on -324,424.08 Discounted interest on notes meeting derecognition conditions
derecognized note