ShenZhen Properties & Resources Development (Group) Ltd. Interim Report 2023 (Summary)
Stock Code: 000011, 200011 Stock Name: PRD, PRD-B Announcement No. 2023-15
SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT
(GROUP) LTD.
INTERIM REPORT 2023 (SUMMARY)
Part I Important Notes
This Summary is based on the full Interim Report of ShenZhen Properties & Resources Development (Group) Ltd. (together with its
consolidated subsidiaries, the “Company”, except where the context otherwise requires). In order for a full understanding of the
Company’s operating results, financial condition and future development plans, investors should carefully read the aforesaid full
report, which has been disclosed together with this Summary on the media designated by the China Securities Regulatory
Commission (the “CSRC”).
All the Company’s directors have attended the Board meeting for the review of this Report and its summary.
Independent auditor’s modified opinion:
□ Applicable Not applicable
Board-approved interim cash and/or stock dividend plan for ordinary shareholders:
□ Applicable Not applicable
The Company has no interim dividend plan, either in the form of cash or stock.
Board-approved interim cash and/or stock dividend plan for preferred shareholders:
□ Applicable Not applicable
This Report and its summary have been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions, the Chinese versions shall prevail.
Part II Key Corporate Information
1. Stock Profile
Stock name PRD, PRD-B Stock code 000011, 200011
Stock exchange for stock listing Shenzhen Stock Exchange
Previously used stock names (if any) N/A
Contact information Board Secretary Securities Representative
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ShenZhen Properties & Resources Development (Group) Ltd. Interim Report 2023 (Summary)
Name Zhang Gejian Ding Minghua and Chen Qianying
20/F, International Trade Center, Renmin 39/F, International Trade Center, Renmin
Office address South Road, Luohu District, Shenzhen, South Road, Luohu District, Shenzhen,
Guangdong Province, P.R.China Guangdong Province, P.R.China
Tel. 0755-82211020 0755-82211020
E-mail address 000011touzizhe@szwuye.com.cn 000011touzizhe@szwuye.com.cn
2. Key Financial Information
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
□ Yes No
H1 2023 H1 2022 Change (%)
Operating revenue (RMB) 1,905,464,632.85 1,988,299,840.24 -4.17%
Net profit attributable to the listed company’s
shareholders (RMB) 220,903,444.63 250,802,157.71 -11.92%
Net profit attributable to the listed company’s
shareholders before exceptional gains and losses 220,844,711.14 256,650,611.05 -13.95%
(RMB)
Net cash generated from/used in operating
activities (RMB) -580,021,658.15 -395,994,231.09 -46.47%
Basic earnings per share (RMB/share) 0.3707 0.4208 -11.91%
Diluted earnings per share (RMB/share) 0.3707 0.4208 -11.91%
Weighted average return on equity (%) 4.92% 5.40% -0.48%
30 June 2023 31 December 2022 Change (%)
Total assets (RMB) 15,499,537,209.75 15,800,287,610.40 -1.90%
Equity attributable to the listed company’s
shareholders (RMB) 4,418,069,737.97 4,412,555,547.97 0.12%
3. Shareholders and Their Holdings as at the End of the Reporting Period
Unit: share
Number of ordinary Number of preferred shareholders with
shareholders 43,195 resumed voting rights (if any) 0
Top 10 shareholders
Shares in pledge,
Nature of Shareholding Number of Restricted marked or frozen
Name of shareholder
shareholder percentage shares shares
Status Shares
Shenzhen Investment State-owned legal
Holdings Co., Ltd. person 50.57% 301,414,637 3,326
Shenzhen State-owned Domestic non-
Equity Management state-owned legal 6.38% 38,037,890 0
Co., Ltd. person
China Orient Asset State-owned legal
Management Co., Ltd. person 2.77% 16,491,402 0
Domestic natural
Wang Zhong 0.32% 1,878,100 0
person
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ShenZhen Properties & Resources Development (Group) Ltd. Interim Report 2023 (Summary)
Domestic natural
Duan Shaoteng 0.29% 1,755,565 0
person
Shenzhen Duty-Free Domestic non-
Commodity Enterprises state-owned legal 0.29% 1,730,300 1,730,300
Co., Ltd. person
Industrial and
Commercial Bank of
China Limited－
Southern China
Securities Full Index Other 0.29% 1,728,434 0
Real Estate Trading
Open-ended Index
Securities Investment
Fund
Domestic natural
Yang Yaochu 0.28% 1,640,984 0
person
Domestic natural
Li Xinyi 0.25% 1,500,000 0
person
Hong Kong Securities Foreign legal
Clearing Company Ltd. person 0.23% 1,369,074 0
Related or acting-in- The largest shareholder, Shenzhen Investment Holdings Co., Ltd., is the controlling shareholder of the
concert parties among Company and Shenzhen State-owned Equity Management Co., Ltd. And the Company does not know
the shareholders above whether there are related parties or acting-in-concert parties among the other shareholders.
Shareholders involved
in securities margin N/A
trading (if any)
4. Change of the Controlling Shareholder or the Actual Controller in the Reporting Period
Change of the controlling shareholder in the Reporting Period:
□ Applicable Not applicable
The controlling shareholder remained the same in the Reporting Period.
Change of the actual controller in the Reporting Period:
□ Applicable Not applicable
The actual controller remained the same in the Reporting Period.
5. Number of Preferred Shareholders and Shareholdings of Top 10 of Them
□ Applicable Not applicable
No preferred shareholders in the Reporting Period.
6. Outstanding Bonds at the Date when this Report Was Authorized for Issue
□ Applicable Not applicable
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ShenZhen Properties & Resources Development (Group) Ltd. Interim Report 2023 (Summary)
Part III Significant Events
Applicable □ Not applicable
Significant arbitration event of subsidiary: During the Reporting Period, Shenzhen International Arbitration Court formally
accepted the case of civil loan dispute between the Company’s subsidiary Shenzhen Rongyao Real Estate Development Co., Ltd.
and Shenzhen Xinhai Rongyao Real Estate Development Co., Ltd. , etc. which involves a provis ional total amount of
RMB722,182,200. As of the disclosure date of this report, the case has not yet come to trial. The influence of this arbitration
matter on the Company’s profit for the current period or profit after the period is still uncertain, and the final actual impact shall be
subject to the decision of the Arbitration Court. The Company will carry out the corresponding accounting treatment based on the
process and results of the case and in accordance with the requirements of relevant accounting standard as well as the actual
situation and fulfil its information disclosure obligation in a timely manner. See the Announcement on Significant Arbitration
Event of Subsidiary (Announcement No.: 2023-13) disclosed by the Company on Cninfo dated 9 June 2023 for details.
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