深赛格B:深圳赛格股份有限公司2025年第一季度报告(英文版)

Stock code: 000058, 200058 Stock abbreviation: SHEN SEGA, SHEN SEG B Notice No.: 2025-030
Shenzhen SEG Co., Ltd.
First Quarterly Report for 2025
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 and the 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 owner) declare
that they guarantee the truthfulness, accuracy and completeness of the financial information in the quarterly report.
3. Whether the First 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 previous years
□ Yes No
Current period Same period of previous Changes over same period of
year previous year
Operating income (RMB) 357,999,755.03 414,161,145.61 -13.56%
Net profit attributable to shareholders 22,883,073.36 24,867,650.31 -7.98%
of the listed company (RMB)
Net profit attributable to shareholders
of the listed company after deducting 25,084,379.37 24,648,777.29 1.77%
non-recurring profit and loss (RMB)
Net cash flow from operating activities -34,833,461.92 -42,261,121.35 17.58%
(RMB)
Basic earnings per share (RMB/share) 0.0186 0.0202 -7.92%
Diluted earnings per share (RMB/share) 0.0186 0.0202 -7.92%
Weighted average ROE 1.13% 1.23% -0.10%
End of current period End of previous year Changes over end of previous
year
Total assets (RMB) 5,001,210,265.45 5,065,402,435.76 -1.27%
Owner's equity attributable to
shareholders of the listed company 2,028,185,703.92 2,007,073,603.17 1.05%
(RMB)
(II) Non-recurring items and amounts
Applicable □ Not applicable
Unit: RMB/yuan
Item Amount of current period Description
Profits or losses from the disposal of non-current asset
(including the write-off that accrued for impairment of -4,424.44
assets)
Governmental subsidy included in current profit and loss
(excluding the governmental subsidies closely related to the
Company's normal operating business that conform to 256,817.61
national policies and are enjoyed continuously in
accordance with certain standard rating or quota)
Profits/losses from assets entrusted to others for investment 166,404.31
or management
Trustee fee from entrusted operations 235,804.90
Other non-operating income and expense except for the -3,364,074.42
above items
Other profit and loss items that qualify the definition of -25,270.38
non-recurring profit and loss
Less: Affected income tax 110,586.59

Affected minority equity (after-tax) -644,023.00
Total -2,201,306.01 --
Details of other profit and loss items that qualify the definition of non-recurring profit and loss
Applicable □ Not applicable
For investment income calculated through the equity method, the Company discloses the non-recurring profit and loss of Huakong
SEG Co., Ltd. enjoyed based on shareholding as its non-recurring profit and loss.
Descriptions where the Company defines any non-recurring profit and loss items listed in the No. 1 Explanatory Announcement on
Information Disclosure of Companies O