Stock Code: 000541, 200541 Stock Name:FSL, FSL-B Announcement No.2021-081
FOSHAN ELECTRICALAND LIGHTING CO., LTD.
THIRD QUARTERLYREPORT 2021
Foshan Electrical and Lighting 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 statementsormaterialomissions.
Important Notes:
1. The Board of Directors, 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 person-in-charge of the Company’s
accounting organ (equivalent to accounting manager) hereby guarantee that the financial statements carried in this
Report are true, accurate and complete.
3. Indicate 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 whether there is any retrospectively restated datum in the table below.
√ Yes □ No
Reason
Business Combination under the same control
YoY YoY
Q3 2020 change Q1-Q3 Q1-Q3 2020 change
Q3 2021 (%) 2021 (%)
Before Restated Restated Before Restated Restated
Operating revenue (RMB) 1,291,797, 1,036,642, 1,036,642, 24.61% 3,247,139, 2,559,526, 2,559,526, 26.86%
822. 97 740.19 740. 19 939. 17 867.23 867. 23
Net profit attributable to the listed 81,457,735 81,713,561 80,361,361 1.36% 192,013,27 232,775,00 229,257,6 -16.25%
company’s shareholders (RMB) .74 .32 .50 8.67 9.15 36.05
Net profit attributable to the listed
company’s shareholders before 49,859,285 71,099,990 71,099,990 -29.87% 148,809,79 221,534,82 221,534,8 -32.83%
exceptionalgains and losses .46 .80 .80 2.97 6.80 26.80
(RMB)
Net cash generated from/used in —— —— —— —— -53,586,11 352,083,95 358,429,1 -114.95%
operating activities (RMB) 9.35 2.07 29.88
Basic earnings per share 0.0590 0.0593 0.0582 1.37% 0.1392 0.1688 0.1662 -16.25%
(RMB/share)
Diluted earnings per share 0.0590 0.0593 0.0582 1.37% 0.1392 0.1688 0.1662 -16.25%
(RMB/share)
Weighted average return on equity 1.34% 1.68% 1.64% -0.30% 3.16% 4.62% 4.50% -1.34%
(%)
31 December 2020 Change (%)
30 September 2021 Before Restated Restated
Totalassets (RMB) 9,680,260,873.44 8,519,336,914. 11 8,519,336,914.11 13.63%
Equity attributable to the lis ted 5,768,505,220.54 6,263,921,304.54 6,263,921,304.54 -7.91%
company’s shareholders (RMB)
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q3 2021 Q1-Q3 2021 Note
Gain or loss on dis posal of non-current assets 34,427,822.81 37,465,645. 94
(inclusive of impairment allowance write-offs)
Government grants through profit or loss (exclusive
of government grants given in the Company’s 1,992,367.94 9,783,400.54
ordinary course of business at fixed quotas or
amounts as per the government’s uniform standards)
Capital occupation charges on non-financia l 156,022.79 672,918.25
enterprises that are recognized in profit or loss
Gain or loss on fair-value changes on
held-for-trading financial assets and liabilities &
income from dis posa l of held-for-trading financial
assets and liabilities and available-for-sale financial 729,976.10 3,086,026.10
assets (exclus ive of the effective portion of hedges
that arise in the Company’s ordinary course of
business)
Non-operating income and expense other than the 272,067.17 461,715.28
above
Less:Income tax effects 5,571,510.58 7,540,835.61
Non-contro
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