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公司公告

南 玻B:2022年半年度报告摘要(英文版)2022-08-31  

                        Stock code: 000012; 200012       Short form of the stock: CSG A; CSG B   Notice No.: 2022-051
Bond code: 149079               Short form of the bond:20 CSG 01




                             CSG HOLDING CO., LTD.


         SUMMARY of SEMI-ANNUAL REPORT 2022




                                 Chairman of the Board:

                                         Chen Lin



                                        August 2022
CSG Holding Co., Ltd.                                                             Summary of Semi-annual Report 2022



I. Important notice

The summary of semi-annual report is excerpted from the full text of the semi-annual report. In
order to fully understand the Company's operating achievements, financial standing and future
development planning, investors should carefully read the full text of the semi-annual report
announced on the media designated by CSRC.

All directors were present at the meeting of the Board for deliberating the semi-annual report of the
Company in person.

This report is prepared both in Chinese and English. Should there be any inconsistency between the
Chinese and English versions, the Chinese version shall prevail.

Notice of non-standard audit opinion
□Applicable √ Not applicable

Plans of profit distribution and share converted from capital reserve in the report period which was
deliberated by the Board
□ Applicable √Not applicable

The Company has no plans of cash dividend distribution, bonus shares being sent or converting
capital reserve into share capital.

Profit distribution plan of preferred shares in the report period which was approved by the Board
□Applicable √ Not applicable

II. The basic information of the Company

1. Company profile

Short form for share       Southern Glass A、Southern Glass B         Code for share    000012、200012
Listing stock exchange     Shenzhen Stock Exchange
Person/Way to contact      Secretary of the Board                     Representative of securities affairs
Name                       Wang Wenxin (perform as Secretary of the
                                                                      Chen Chunyan
                           Board)
                           CSG Building, No.1 of the 6th Industrial   CSG Building, No.1 of the 6th Industrial Road,
Contact address
                           Road, Shekou, Shenzhen, P. R.C.            Shekou, Shenzhen, P. R.C.
Tel.                       (86)755-26860666                           (86)755-26860666
E-mail                     securities@csgholding.com                  securities@csgholding.com


2. Main accounting data and financial indexes

Whether it has retroactive adjustment or re-statement on previous accounting data

□Yes      √ No


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CSG Holding Co., Ltd.                                                                             Summary of Semi-annual Report 2022



                                                                The report period (Jan.     The same period of        Increase/decrease
                                                                     to Jun.2022)                last year              year-on-year
Operating income (RMB)                                                    6,519,216,676            6,614,802,538                   -1.45%
Net profit attributable to shareholders of the listed company
                                                                          1,001,174,398            1,352,517,465                  -25.98%
(RMB)
Net profit attributable to shareholders of the listed company
                                                                            887,594,820            1,329,814,528                  -33.25%
after deducting non-recurring gains and losses (RMB)
Net cash flow arising from operating activities (RMB)                       902,803,121            1,698,245,375                  -46.84%
Basic earnings per share (RMB/Share)                                                0.33                     0.44                    -25%
Diluted earnings per share (RMB/Share)                                              0.33                     0.44                    -25%
Weighted average ROE                                                             8.61%                   12.60%                    -3.99%
                                                                                                                     Increase/decrease in
                                                                   End of this period         End of last year       this period-end over
                                                                                                                     that of last year-end
Total assets (RMB)                                                       22,471,177,776          19,939,364,510                    12.70%
Net assets attributable to shareholders of the listed company
                                                                         11,817,420,869          11,429,661,046                     3.39%
(RMB)


3. Amount of shareholders of the Company and particulars about shareholding

                                                                                                                               Unit: share
Total amount of shareholders                           Total amount of the preferred shareholders who have resumed
                                             159,423                                                                                         0
at the end of the report period                        the voting right at end of report period (if applicable)
                                               Shareholding of the top ten shareholders
                                                                                                     Amount of        Number of share
                                                                        Proportion Total shares held                  pledged/frozen
                                                                                                     restricted
     Full name of Shareholders             Nature of shareholder         of shares   at the end of
                                                                                                       shares        Share
                                                                         held (%)    report period                              Amount
                                                                                                        held         status
Foresea Life Insurance Co., Ltd. –   Domestic non state-owned
                                                                           15.19%         466,386,874
HailiNiannian                         legal person
Foresea Life Insurance Co., Ltd. –   Domestic non state-owned
                                                                            3.86%         118,425,007
Universal Insurance Products          legal person
                                                                                                                    Pledged    86,630,000
Zhongshan Runtian Investment Co., Domestic non state-owned
                                                                            2.82%          86,633,447               Marked     86,630,000
Ltd.                              legal person
                                                                                                                    Frozen           3,447
Foresea Life Insurance Co., Ltd. –   Domestic non state-owned
                                                                            2.11%          64,765,161
Own Fund                              legal person
China Merchants Securities (HK)
                                      State-owned legal person              1.37%          42,050,889
Co., Limited
China Galaxy International
                                    Foreign legal person                    1.34%          41,219,778
Securities (Hong Kong) Co., Limited
National Social Security Fund 418     Domestic non state-owned
                                                                            1.19%          36,649,229
Portfolio                             legal person
CITIC Securities - China CITIC
Bank - CITIC Securities Excellent
                                      Domestic non state-owned
Growth Two-Year Holding Period                                              1.07%          32,888,875
                                      legal person
Hybrid Collective Asset
Management Plan
China Life Insurance Co.,
                                      Domestic non state-owned
Ltd.-Traditional-General Insurance                                          1.03%          31,645,064
                                      legal person
Products-005L-CT001 Shen
VANGUARD EMERGING
                         Foreign legal person                               0.65%          19,885,573
MARKETS STOCK INDEX FUND



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CSG Holding Co., Ltd.                                                                             Summary of Semi-annual Report 2022



                                     As of the end of the report period, among shareholders as listed above, Foresea Life Insurance
                                     Co., Ltd.-HailiNiannian, Foresea Life Insurance Co., Ltd.-Universal Insurance Products,
                                     Foresea Life Insurance Co., Ltd.-Own Fund are all held by Foresea Life Insurance Co., Ltd.
                                     Zhongshan Runtian Investment Co., Ltd. is a related legal person of Foresea Life Insurance
Statement on associated relationship Co., Ltd. and Chengtai Group Co., Ltd., another related legal person of Foresea Life Insurance
or consistent action among the above Co., Ltd, which held 40,187,904 shares via China Galaxy International Securities (Hong
shareholders:                        Kong) Co., Limited.
                                     Except for the above-mentioned shareholders, it is unknown whether other shareholders
                                     belong to related party or have associated relationship regulated by Administration of the
                                     Takeover of Listed Companies Procedures.
Explanation  on          shareholders
involving margin        business (if N/A
applicable)
Special note: On July 11, 2022, at the Company's Second Extraordinary General Meeting in 2022, Foresea Life Insurance Co., Ltd.
voted in favor of all proposals, and Zhongshan Runtian Investment Co., Ltd. voted against all proposals , Chengtai Group Co., Ltd.
voted against all the proposals with the shares held by China Galaxy International Securities (Hong Kong) Co., Limited; on August 3,
2022, at the Company's Third Extraordinary General Meeting in 2022, Foresea Life Insurance Co., Ltd. voted in favor of all
proposals, and Zhongshan Runtian Investment Co., Ltd. voted against all proposals.


4. Changes of controlling shareholder or actual controller

Changes of controlling shareholder in the report period
□Applicable √ Not applicable
Changes of actual controller in the report period
□Applicable √ Not applicable

5. The total number of shareholders of the Company's preferred shares and the shareholding
of the top 10 preferred shareholders

□Applicable √ Not applicable
There were no preferred shares held by shareholders in the report period.

6. Bonds existing on the approval date of semi-annual report

√Applicable □Not applicable

(1) Basic information of bonds

                                                                                                      Bond balance
                Name              Short name      Bond code       Issue date      Maturity date                        Interest rate
                                                                                                      (RMB 0,000)


 CSG’s Public Issuance of                          149079      2020-3-24 to
 Corporate Bonds to Qualified    20 CSG 01                                            2023-3-25             200,000              6%
                                                                2020-3-25
 Investors 2020 (Phase I)



Financial indicators as of the end of the report period
                                                                                                                         RMB 0,000
                Item                       At the end of the report period                    At the end of the previous year
Asset-liability ratio                                                          45%                                               40%
Current ratio                                                                  1.23                                              1.66
Quick ratio                                                                    0.95                                              1.38



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CSG Holding Co., Ltd.                                                                      Summary of Semi-annual Report 2022



                                                 The report period                    The same period of the previous year
EBITDA interest coverage ratio                                            14.64                                              21.35
Net profit after deducting
non-recurring gains and losses                                           88,759                                         132,981

EBITDA total debt ratio                                                    17%                                               32%
Interest coverage ratio                                                   10.69                                              16.70
Cash interest coverage ratio                                              12.34                                              19.79
Loan repayment rate                                                       100%                                               100%
Interest coverage ratio                                                   100%                                               100%



III. Significant matter

1. Public issuance of A-share convertible corporate bonds
On July 11, 2022, the Company's 2nd Extraordinary General Meeting of Shareholders in 2022 reviewed and approved relevant
proposals on the Company's public issuance of A-share convertible corporate bonds, and agreed to issue A-share convertible
corporate bonds. The total amount of funds raised would not exceed RMB 2,800,000,000 (including RMB 2,800,000,000), with a
term of 6 years from the date of issuance.
2.Passive reduction of Southern Glass A shares held by Zhongshan Runtian Investment Co., Ltd.
On July 12, 2022, the Company received the "Notice Letter" from Chongqing Xinyu Financial Leasing Co., Ltd. (hereinafter referred
to as "Chongqing Xinyu"). According to the "Notification Letter", the Shenzhen Intermediate Court ruled to sell 67.65 million
"Southern Glass A" shares (stock code: 000012) held by Zhongshan Runtian Investment Co., Ltd. (hereinafter referred to as
"Zhongshan Runtian"). On July 27, July 28 and July 29, 2022, Chongqing Xinyu forcibly sold a total of 55.6289 million Southern
Glass A shares held by Zhongshan Runtian through block transactions, accounting for 1.81% of the Company's total share capital.
After the passive reduction of the aforementioned shares, the number of shares held by Zhongshan Runtian decreased from
86,633,447 shares to 31,004,547 shares, and the shareholding ratio decreased from 2.82% to 1.01%.




Board of Directors of
CSG Holding Co., Ltd.
31 August 2022




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