深南电B2024年第三季度报告-英文

Shenzhen Nanshan Power Co., Ltd. The Third Quarterly Report for 2024 1 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 Shenzhen Nanshan Power Co., Ltd. The Third Quarterly Report for 2024 2 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 Reporting period Changes YoY From the beginning of the year to the end of the reporting period Changes from the beginning of the year to the end of the reporting period compared with the same period last year Operating revenue (RMB) 183,104,712.19 0.15% 371,008,976.90 -18.30% Net profit attributable to shareholders of listed companies (RMB) -7,777,120.17 -191.69% -45,628,230.07 -58.66% Net profit attributable to shareholders of listed companies after deducting non-recurring profit or loss (RMB) -11,138,395.03 -628.10% -55,898,452.11 -5.93% Net cash flows from operating activities (RMB) — — -81,406,730.48 31.81% Basic earnings per share (RMB/share) -0.0129 -191.49% -0.0757 -58.70% Diluted earnings per share (RMB/share) -0.0129 -191.49% -0.0757 -58.70% Weighted average rate of return on net assets -0.55% -1.15% -3.18% -1.18% At the end of the reporting period At the end of the previous year Changes compared to the end of the previous year. Total assets (RMB) 2,034,306,446.49 2,049,365,388.69 -0.73% Owners' equity attributable to shareholders of listed companies (RMB) 1,415,810,795.35 1,459,288,691.94 -2.98% (II) Non-recurring profit or loss items and amounts Applicable □Not applicable Unit: RMB Item Amount in the reporting period Amount from the beginning of the year to the end of the reporting period Remark Profit or loss from disposal of non-current assets (including write-off of provision for asset impairment) 295,289.14 186,558.24 Mainly due to the disposal profit or loss from fixed assets. Shenzhen Nanshan Power Co., Ltd. The Third Quarterly Report for 2024 3 Government subsidies included in the current profit or loss (except for those that are closely related t