深南电A:2025年第一季度报告-英文

2025 First Quarter Report of Shenzhen Nanshan Power Co., Ltd.
Stock code: 000037, 200037 Stock abbreviation: Shenzhen Nanshan Power A, Shenzhen Announcement No.: 2025-017
Nanshan Power B
Shenzhen Nanshan Power Co., Ltd.
2025 First Quarter Report
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:
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 First Quarter Report has been audited
□Yes No

2025 First Quarter Report of Shenzhen Nanshan Power Co., Ltd.
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
Increase or decrease in the
Reporting period Same period last year reporting period compared
with the same period last year
(%)
Operating revenue (RMB) 58,411,466.37 80,580,975.91 -27.51%
Net profit attributable to
shareholders of listed -12,305,181.65 -29,071,219.61 57.67%
companies (RMB)
Net profit attributable to
shareholders of listed
companies after deducting -15,484,838.12 -32,868,603.74 52.89%
non-recurring profit or loss
(RMB)
Net cash flows from operating -29,375,286.18 -71,854,442.05 59.12%
activities (RMB)
Basic earnings per share -0.0204 -0.0482 57.68%
(RMB/share)
Diluted earnings per share -0.0204 -0.0482 57.68%
(RMB/share)
Weighted average rate of -0.83% -2.01% Increased by 1.18 percentage
return on net assets points
Increase or decrease at the
At the end of the reporting At the end of the previous end of the reporting period
period year compared with the end of the
previous year (%)
Total assets (RMB) 2,020,545,952.45 2,012,736,635.59 0.39%
Owners' equity attributable to
shareholders of listed 1,474,284,546.01 1,485,380,575.08 -0.75%
companies (RMB)
(II) Non-recurring profit or loss items and amounts
Applicable □ Not applicable
Unit: RMB
Item Amount in the reporting Remark
period
Mainly due to the impact of
Profit or loss on disposal of non-current assets (including 1,157,781.75 unrealized internal transaction
write-off of provision for asset impairment) profit or loss adjustment after
disposal of non-current assets.
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 national policies 64,855.95 Mainly due to the government
and regulations, are enjoyed according to determined subsidies related t