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公司公告

南 玻B:2021年半年度报告摘要(英文版)2021-08-27  

                        Stock code: 000012; 200012      Short form of the stock: CSG A; CSG B   Notice No.: 2021-040
Bond code: 149079               Short form of the bond:20 CSG 01




                             CSG HOLDING CO., LTD.


         SUMMARY of SEMI-ANNUAL REPORT 2021




                                 Chairman of the Board:

                                         Chen Lin



                                        August 2021
CSG Holding Co., Ltd.                                                             Summary of Semi-annual Report 2021



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                       Yang Xinyu                                 Chen Chunyan
                           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 for accounting
policy changed and accounting error correction or not

□Yes      √ No


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CSG Holding Co., Ltd.                                                                              Summary of Semi-annual Report 2021




                                                                 The report period (Jan.     The same period of        Increase/decrease
                                                                      to Jun.2021)                last year              year-on-year
Operating income (RMB)                                                    6,614,802,538             4,424,221,349                   49.51%
Net profit attributable to shareholders of the listed company
                                                                          1,352,517,465              391,466,723                   245.50%
(RMB)
Net profit attributable to shareholders of the listed company
                                                                          1,329,814,528              358,644,297                   270.79%
after deducting non-recurring gains and losses (RMB)
Net cash flow arising from operating activities (RMB)                     1,698,245,375              779,644,389                   117.82%
Basic earnings per share (RMB/Share)                                                0.44                      0.13                 238.46%
Diluted earnings per share (RMB/Share)                                              0.44                      0.13                 238.46%
Weighted average ROE                                                             12.60%                     4.08%                    8.52%
                                                                                                                      Increase/decrease in
                                                                   End of this period          End of last year       this period-end over
                                                                                                                      that of last year-end
Total assets (RMB)                                                       18,563,101,630           17,882,914,898                     3.80%
Net assets attributable to shareholders of the listed company
                                                                         11,258,594,182           10,212,989,847                    10.24%
(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
                                             111,003                                                                                          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
Hong Kong Securities Clearing
                                          Foreign legal person              5.00%          153,391,478
Company Limited
Foresea Life Insurance Co., Ltd. –       Domestic non state-owned
                                                                            3.86%          118,425,007               Pledged    86,630,000
Universal Insurance Products              legal person
                                          Domestic non state-owned
Zhongshanruntian Investment Co., Ltd.                                       2.82%           86,633,447
                                          legal person
Foresea Life Insurance Co., Ltd. – Own Domestic non state-owned
                                                                            2.11%           64,765,161
Fund                                    legal person
Central Huijin Asset Management Ltd.      State-owned legal person          1.89%           57,915,488
China Galaxy International Securities
                                          Foreign legal person              1.35%           41,349,778
(Hong Kong) Co., Limited
China Merchants Securities (HK) Co.,
                                          State-owned legal person          1.15%           35,249,442
Limited
Shenzhen International Holdings (SZ)
                                          State-owned legal person          0.70%           21,629,946
Limited
VANGUARD EMERGING MARKETS
                          Foreign legal person                              0.69%           21,085,697
STOCK INDEX FUND
                                        Among shareholders as listed above, Foresea Life Insurance Co., Ltd.-HailiNiannian,
                                        Foresea Life Insurance Co., Ltd.-Universal Insurance Products, Foresea Life Insurance Co.,
Statement on associated relationship or
                                        Ltd.-Own Fund are all held by Foresea Life Insurance Co., Ltd. Shenzhen Jushenghua Co.,
consistent action among the above
                                        Ltd. is a related legal person of Foresea Life Insurance Co., Ltd. and Chengtai Group Co.,
shareholders:
                                        Ltd., another related legal person of Foresea Life Insurance Co., Ltd, which held
                                        40,187,904 shares via China Galaxy International Securities (Hong Kong) Co., Limited.


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CSG Holding Co., Ltd.                                                                            Summary of Semi-annual Report 2021



                                           Except for the above-mentioned shareholders, it is unknown whether other shareholders
                                           belong to related party or have associated relationship regulated by the Management
                                           Regulation of Information Disclosure on Change of Shareholding for Listed Companies.
Explanation on shareholders involving
                                      N/A
margin business (if applicable)


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

Basic information of bonds

                        Short                             Maturity   Bond balance Interest       Way of repayment of principal and
       Name                     Bond code Issue date
                        name                               date      (RMB 0,000)    rate                     interest


CSG Holding Co.,                                                                            Use simple interest to calculate the annual
Ltd. Public issue                                                                           interest, excluding compound interest.
                                           2020-3-24
of corporate bonds 20 CSG        149079    to        2023-3-25            200,000        6%
                                                                                            Interest is paid once a year, principal is
to qualified       01                                                                       repaid once due, and the last installment
                                           2020-3-25
investors in 2020                                                                           of interest is paid together with the
(phase I)                                                                                   principal.



Financial indicators as of the end of the report period

                                                                                                                           RMB 0,000
                                      At the end of the     At the end of the previous Increase and decrease at the end of the report
               Item
                                       report period                   year             compared with the end of the previous year
Asset-liability ratio                                37%                         41%                                               -4%
                                                              The same period of the    Increase and decrease in the report period over
                                     The report period
                                                                  previous year                   the same period of last year
EBITDA interest coverage ratio                      21.35                        6.97                                         206.31%


III. Significant matter

During the report period, there was no significant change in the Company's operation, and there was no event that had a significant
impact on the Company's operation or was expected to have a significant impact in the future.



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CSG Holding Co., Ltd.       Summary of Semi-annual Report 2021



Board of Directors of
CSG Holding Co., Ltd.
27 August 2021




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