深南电B:2024年第三季度报告-英文

Stock code: 000037, 200037 Stock abbreviation: Shennandian A,Shennandian B Announcement No.: 2024-057
Shenzhen Nanshan Power 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 contains no false records, misleading statements or major omissions.
Important notes:
1. The Board of Directors, the Board of Supervisors, the directors, supervisors and senior officers shall ensure that the quarterly
report is true, accurate and complete, and contains no false records, misleading statements or major omissions, and shall bear
individual and joint legal liability.
2. The Company's Principal, Chief Accountant, Chief Financial Officer and Head of the Finance Department (Finance Head)
hereby declare and guarantee that the financial information in the quarterly report is true, accurate and complete.
3. Whether the Q3 report has been audited
□Yes No
I. Key financial data
(I) Key accounting data and financial indicators
Whether the Company needs to retroactively adjust or restate the accounting data of previous years
□Yes No
Changes from the
From the beginning of beginning of the year
Reporting period Changes YoY the year to the end of to the end of the
the reporting period reporting period
compared with the
same period last year
Operating revenue 183,104,712.19 0.15% 371,008,976.90 -18.30%
(RMB)
Net profit attributable
to shareholders of -7,777,120.17 -191.69% -45,628,230.07 -58.66%
listed companies
(RMB)
Net profit attributable
to shareholders of
listed companies after -11,138,395.03 -628.10% -55,898,452.11 -5.93%
deducting non-
recurring profit or loss
(RMB)
Net cash flows from
operating activities — — -81,406,730.48 31.81%
(RMB)
Basic earnings per -0.0129 -191.49% -0.0757 -58.70%
share (RMB/share)
Diluted earnings per -0.0129 -191.49% -0.0757 -58.70%
share (RMB/share)
Weighted average rate -0.55% -1.15% -3.18% -1.18%
of return on net assets
At the end of the At the end of the Changes compared to the end of the previous
reporting period previous year year.
Total assets (RMB) 2,034,306,446.49 2,049,365,388.69 -0.73%
Owners' equity
attributable to 1,415,810,795.35 1,459,288,691.94 -2.98%
shareholders of listed
companies (RMB)
(II) Non-recurring profit or loss items and amounts
Applicable □Not applicable
Unit: RMB
Amount in the reporting Amount from the beginning
Item period of the year to the end of the Remark
reporting period
Profit or loss from disposal of Mainly due to the disposal
non-current assets (including 295,289.14 186,558.24 profit or loss from fixed
write-off of provision for assets.
asset impairment)
Government subsidies
included in the current profit
or loss (except for those that
are closely related to the
Company's normal business
operations, comply with 0.00 439,079.24 Mainly due to the government
national policies and subsidies related to income.
regulations, are enjoyed
according to determined
standards, and have a
sustained impact on the
Company's profit or loss)
Profit or loss from changes in
fair value of financial assets
and liabilities held by non-
financial enterprises and
profit or loss from the Mainly investment income
disposal of financial assets