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深赛格B:2021年第一季度报告正文(英文版)2021-04-27  

                                                                                Body of Q1 2021 Report of Shenzhen SEG Co., Ltd.

Stock code: 000058, 200058   Stock abbreviation: SHEN SEG, SHEN SEG B         Notice No.: 2021-025




          Body of Q1 2021 Report of Shenzhen SEG Co., Ltd.




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                                                              Content



Chapter 1 Important Notice.................................................................................................................. 4
Chapter 2 Basic Information About The Company ............................................................................. 5
Chapter 3 Important Matters ................................................................................................................ 9




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                                                   Interpretation


                    Items                  Refers to                                Contents

The Company, Company, listed company,
                                           Refers to Shenzhen SEG Co., Ltd.
SHEN SEG

SEG Group                                  Refers to Shenzhen SEG Group Co., Ltd.

SEG Property                               Refers to Shenzhen SEG Property Investment Co., Ltd.

SEG Kangle                                 Refers to Shenzhen SEG Kangle Enterprise Development Co., Ltd.

SEG Chuangyehui                            Refers to Shenzhen SEG Chuangyehui Co., Ltd.

SEG Property Management                    Refers to Shenzhen SEG Property Management Co., Ltd.

XinDongsheng Property Management           Refers to Shenzhen XinDongsheng Property Management Co., Ltd.

SEG New Urban                              Refers to Shenzhen SEG New Urban Construction Development Co., Ltd.

                                                       Four companies including SEG Property, SEG Property Development,
Target company                             Refers to SEG Kangle and SEG Chuangyehui injected during this major asset
                                                       restructuring

Huakong SEG                                Refers to Shenzhen Huakong SEG Co., Ltd.

SEG Smartechs                              Refers to Shenzhen SEG Smartechs Co., Ltd.

Unless otherwise specified, the monetary
                                           Refers to RMB
amounts quoted in this report

In the reporting period                    Refers to From 1 Jan. 2021 to 31 Mar. 2021




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                                                 Body of Q1 2021 Report of Shenzhen SEG Co., Ltd.



                        Chapter 1 Important Notice


The Board of Directors, the Board of Supervisors, the directors, the supervisors,

and the senior executives guarantee that the quarterly report is authentic,

accurate, and complete and that it has no false records, misleading statements or

major omissions and they undertake joint and several legal liabilities.

All Directors are attended the Board Meeting for Quarterly Report deliberation.

Chairman of the Board Zhang Liang, Chief Financial Officer Yan Dongxia, and

the responsible person of the accounting institution (accountant in charge) Wang

Lei hereby declare that the Financial statements enclosed in this quarterly

report are true, accurate and complete.




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                      Chapter 2 Basic Information About The Company

I. Major Accounting Data And Financial Indexes

Are retrospective adjustments made to previous financial statements?
□ Yes √ No

                                                                                                                        Year-on-year
                                               Amount of the reporting           Amount of the same period
                                                                                                                   increase/decrease in the
                                                        period                       of the previous year
                                                                                                                      reporting period

OperatingIncome (yuan)                                    463,208,485.25                       192,164,935.58                       141.05%

Net profit attributable to shareholders of
                                                            33,065,039.59                      -11,787,492.80                       380.51%
the listed company (yuan)

Net profit attributable to shareholders of
the listed company after deducting                          28,784,190.03                      -18,662,797.99                       254.23%
non-recurring gains and losses (yuan)

Net cash flow arising from operating
                                                           -64,410,695.22                      -30,503,048.76                      -111.16%
activities (yuan)

Basic EPS (yuan/share)                                                0.0268                             -0.0095                    381.67%

Diluted EPS (yuan/share)                                              0.0268                             -0.0095                    381.67%

Weighted average ROE                                                  1.72%                              -0.62%                        2.34%

                                                                                                                        Year-on-year
                                               Amount at the end of the           Amount at the end of the
                                                                                                                   increase/decrease in the
                                                   reporting period                     previous year
                                                                                                                      reporting period

Total assets (yuan)                                     5,932,955,389.44                    5,830,977,104.07                           1.75%

Net assets attributable to shareholders of
                                                        1,938,778,732.95                    1,905,722,149.42                           1.73%
the listed company (yuan)

Items and Amount of Non-recurring Profits and Losses
√ Applicable □ Not Applicable
                                                                                                                             Unit: RMB/Yuan

                                                                        Amount from the beginning
                                  Item                                       of year to the end of the                 Remarks
                                                                                      period

Profits/losses from disposal of non-current assets (including the
write-off portion of the impairment provision for assets already                               -1,643.55
withdrawn)

Government subsidies recognized in current profit or loss (except                          1,034,362.78



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those closely related to corporate business and enjoyed according
to national standards or certain quota)

Capital occupation fee charged to non-financial enterprise that
                                                                                           329,322.62
reckoned into current Profits/losses

Profit and loss from commissioned investment or asset
                                                                                         4,032,427.96
management

Trust fee obtained from trust operation                                                     33,558.50

Other non-operating income and expenditure except for the
                                                                                         1,272,276.88
aforementioned items

Less: Amount of affected income tax                                                      1,622,984.66

Amount of influence of minority shareholders' equity (after tax)                           796,470.97

Total                                                                                    4,280,849.56                    --

An explanation shall be made with regard to the Company's considerations for defining non-recurring profit and loss according to the
Explanatory Announcement No.1 on Information Disclosure for Companies Offering Securities to the Public - Non-recurring Profit
and Loss and the reason of classifying the non-recurring profit and loss listed in this announcement as recurring.
□ Applicable √ Not applicable
In the reporting period, no item of non-recurring profit and loss defined and listed according to the Explanatory Announcement No. 1
on Information Disclosure by Companies Offering Securities to the Public — Non-recurring Profit and Loss is defined as an item of
recurring profit and loss.


II. Total Number Of Shareholders And Shares Held By Top 10 Shareholders At The End Of
The Reporting Period

1. Total Number Of Common Shareholders And Preferred Shareholders Restored With Voting Rights And
Shares Held By Top 10 Shareholders

                                                                                                                                 Unit: Share

                                                          Total number of preferred
Total number of common shareholders
                                                  72,992 shareholders restored with the                                                   0
at the end of the reporting period
                                                          voting rights (if any)

                                                 Shares held by top 10 shareholders

                                                                                Quantity of         Information on pledged or frozen shares
     Name of             Nature of        Proportion of
                                                             Shares held           restricted
   shareholder          shareholder       shareholding                                                  Share status          Quantity
                                                                                shares held

Shenzhen SEG        State-owned legal
                                                 56.70%           700,618,759      450,857,239
Group Co., Ltd.     person

LI SHERYN           Overseas natural
                                                  0.73%             9,063,952                   0
ZHAN MING           person

Liu Guocheng        Domestic natural              0.59%             7,250,502                   0


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                      person

                      Domestic natural
Hou Xiulan                                            0.40%          4,980,000               0
                      person

                      Domestic natural
Yang Fan                                              0.35%          4,287,000               0
                      person

                      Domestic natural
Liu Guohong                                           0.28%          3,402,503               0
                      person

                      Overseas natural
Gong Qianhua                                          0.24%          2,940,000               0
                      person

                      Domestic natural
Xu Yueying                                            0.16%          1,972,000               0
                      person

Hong Kong
Securities            Overseas legal
                                                      0.13%          1,571,255               0
Clearing              person
Company Ltd.

                      Overseas natural
Zhou Qi                                               0.11%          1,356,601               0
                      person

                                         Information on top 10 shareholders of non-restricted shares

                                                                                                              Type of share
           Name of shareholder                 Quantity of unrestricted common shares held
                                                                                                     Type of share            Quantity

Shenzhen SEG Group Co., Ltd.                                                      249,761,520 RMB common shares               249,761,520

                                                                                                 Domestically listed
LI SHERYN ZHAN MING                                                                 9,063,952                                    9,063,952
                                                                                                 foreign shares

                                                                                                 Domestically listed
Liu Guocheng                                                                        7,250,502                                    7,250,502
                                                                                                 foreign shares

Hou Xiulan                                                                          4,980,000 RMB common shares                  4,980,000

Yang Fan                                                                            4,287,000 RMB common shares                  4,287,000

                                                                                                 Domestically listed
Liu Guohong                                                                         3,402,503                                    3,402,503
                                                                                                 foreign shares

                                                                                                 Domestically listed
Gong Qianhua                                                                        2,940,000                                    2,940,000
                                                                                                 foreign shares

                                                                                                 Domestically listed
Xu Yueying                                                                          1,972,000                                    1,972,000
                                                                                                 foreign shares

Hong Kong Securities Clearing
                                                                                    1,571,255 RMB common shares                  1,571,255
Company Ltd.

Zhou Qi                                                                             1,356,601 RMB common shares                  1,356,601

Explanations     on     the    association Shenzhen SEG Group Co., Ltd. has no association relationship with other shareholders and



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relationship or concerted action among is not a person acting in concert with other shareholders as specified in the Management
the above-mentioned shareholders           Methods for Disclosure of Information on Changes of Shareholding Status of Shareholders
                                           of Listed Companies. It is unclear whether other shareholders are persons acting in concert.

Information    on   top   10      common
shareholders participating in securities 无
margin trading (if any)

Did top 10 common shareholders of the Company or top 10 common shareholders of non-restricted shares conduct agreed repurchase
transactions in the reporting period?
□ Yes √ No
Top 10 common shareholders of the Company or top 10 common shareholders of non-restricted shares did not conduct agreed
repurchase transactions in the reporting period.


2. Total Number Of Preferred Shareholders And Shares Held By Top 10 Preferred Shareholders

□ Applicable √ Not applicable




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                                         Chapter 3 Important Matters

I. Changes In Main Financial Data And Financial Indicators Of The Reporting Period And
Reasons

√ Applicable □ Not applicable
 (i) Items of the Consolidated Balance Sheet Statement
                                                                                                                       Unit: RMB/Yuan
                                                                                                            Increase/decrease year on
                      Item                    Closing balance     Opening balance         Difference
                                                                                                                      year (%)
Accounts receivable                          197,625,468.15      125,360,837.70       72,264,630.45        57.65%

Other account receivable                     96,062,846.98       73,166,985.92        22,895,861.06        31.29%

Right-of-use assets                          119,354,169.61      0.00                 119,354,169.61       100.00%

Non-current liability due within one year 1,043,936,820.85 778,648,438.44             265,288,382.41       34.07%

Long-term loans                              417,500,000.00      698,500,000.00       -281,000,000.00      -40.23%

Lease liability                              119,510,487.69      0.00                 119,510,487.69       100.00%

1. Accounts receivable: increased by 57.65% over the beginning of the period, mainly due to the settlement of property management
business.
2. Other account receivable: increased by 31.29% over the beginning of the period, mainly due to the increase in operating
transactions.
3.Right-of-use assets: mainly due to the implementation of new lease standards.
4. Non-current liability due within one year: increased by 34.07% over the beginning of the period, mainly because the long-term
loans due within one year increased.
5. Long-term loans: decreased by 40.23% over the beginning of the period, mainly because return part of the bank loans and
re-classify to non-current liability due within one year.
6. Lease liability: mainly due to the implementation of new lease standards.
(ii)Items of the Consolidated Profit Statement
                                                                                                                     Unit: RMB/Yuan
                                                                 Amount of the same
                                       Amount for the current                                                   Increase/decrease
                  Item                                          period of the previous        Difference
                                               period                                                            year on year (%)
                                                                            year
Operating income                       463,208,485.25           192,164,935.58           271,043,549.67       141.05%

Operating cost                         347,538,135.16           154,514,584.91           193,023,550.25       124.92%

Tax and surcharges                     7,413,187.00             5,171,963.12             2,241,223.88         43.33%

Sale expenses                          5,503,600.12             2,724,883.63             2,778,716.49         101.98%

Credit impairment losses               5,603,672.81             119,525.00               5,484,147.81         4588.29%




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Income tax expense                   20,567,879.14              4,817,893.89            15,749,985.25          326.91%

1. Operating income: increased by 141.05% year on year, mainly because SEG Property Management has new enterprise-
XinDongsheng Property Management included in the statement, and rent reduction by the company in the same period of the
previous year.
2.Operating cost: increased by 124.93% year on year, mainly because SEG Property Management has new enterprise- XinDongsheng
Property Management included in the statement.
3. Tax and surcharges: increased by 43.33% year on year, mainly because the property tax and VAT increased in the Period.
4. Sale expenses: increased by 101.98% year on year, mainly due to the increase in revenue from property sales and commissions
increased correspondingly.
5. Credit impairment losses: increased by 4588.29% year on year, mainly due to the recovery of litigation payments in the Period.
6. Income tax expense: increased by 326.91% year on year, mainly because total profit increased in the Period.
(iii) Items of the Consolidated Cash Flow Statement
                                                                                                                      Unit: RMB/Yuan
                                                                       Amount for the same
                                                    Amount for the                                                   Increase/decrease
                     Item                                              period of the previous       Difference
                                                     current period                                                   year on year (%)
                                                                                 year
Net cash flow arising from operation activities     -64,410,695.22          -30,503,048.76        -33,907,646.46         -111.16%

Net cash flow arising from investment               -17,972,160.08          -6,601,609.82         -11,370,550.26         -172.24%
activities
Net cash flow arising from financing activities     -38,781,758.53          -59,415,031.36        20,633,272.83           34.73%

1.Net cash flow arising from operation activities: decreased by 111.16% year on year, mainly because the property management
business scale expanded, and the purchase of goods and other payments of cash increased.
2.Net cash flow arising from investment activities: decreased by 172.24% year on year, mainly because bank financial products
purchased in the Period increased.
3. Net cash flow arising from financing activities: increased by 34.73% year on year, mainly because payment of bank loans
decreased in the Period.


II. Progress And Impacts Of Major Events And Analysis Of Solutions

√ Applicable □ Not applicable
Except for the important matters in the following table, there are no other important matters

                                                                                              Inquiry index for the websites disclosing
         Overview of major events                           Disclosure date
                                                                                                        the temporary reports

1. Self-inspection Report and Rectification
                                                                                             Juchao Website:
Plan    on    Improving      the   Corporate
                                               4 January 2021                                http://www.cninfo.com.cn/-”Resolution of
Governance Standards to Achieve a High
                                                                                             18th extraordinary meeting of 8th BOD”
Quality Development

                                                                                             Juchao Website:
2. 36% Equity of Shenzhen XinDongsheng
                                                                                             http://www.cninfo.com.cn/-”Resolution of
Property Management Co., Ltd Purchased 29 February 2020
                                                                                             5th extraordinary meeting of 8th BOD and
by Shenzhen SEG Property Management
                                                                                             Notice on the Acquisition of Equity by


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Co., Ltd.                                                                           Shenzhen SEG Property Management Co.,
                                                                                    Ltd.”

                                                                                    Juchao Website:
                                                                                    http://www.cninfo.com.cn/-”Notice on
                                                                                    Completion of the Shareholding Delivery
                                               6 January 2021                       of Purchasing the Equity of Shenzhen SEG
                                                                                    Property Management Co., Ltd by
                                                                                    Shenzhen SEG Property Management Co.,
                                                                                    Ltd (controlling sub-subsidiary) ”

                                                                                    Juchao Website:
                                                                                    http://www.cninfo.com.cn/-”Resolution of
                                                                                    12th extraordinary meeting of 8th BOD and
                                               10 September 2020
                                                                                    Notice on Reducing the Stock of Shenzhen
                                                                                    Huakong SEG Co., Ltd. held by the
                                                                                    Company”

                                                                                    Juchao website:
                                                                                    http://www.cninfo.com.cn/-”Resolution
                                               26 September 2020
3.Reduction      of   Shares   of   Shenzhen                                        of the 5th extraordinary shareholders
Huakong SEG Co., Ltd. Held by the                                                   general meeting of 2020”
Company
                                                                                    Juchao Website:
                                                                                    http://www.cninfo.com.cn/-”Notice on the
                                               27 November 2020                     Progress of the Implementation of the Stock
                                                                                    Reduction of Shenzhen Huakong SEG Co.,
                                                                                    Ltd ”

                                                                                    Juchao Website:
                                                                                    http://www.cninfo.com.cn/-”Implementatio
                                               13 January 2021
                                                                                    n of the Share Reduction of Shenzhen
                                                                                    Huakong SEG Co., Ltd ”

4. Selection of the Disclosure Media for                                            Juchao Website:
2021 and Engagement of the Securities 26 January 2021                               http://www.cninfo.com.cn/-”Resolution of
Legal Counsel for 2021                                                              19th extraordinary meeting of 8th BOD”

                                                                                    Juchao Website:
5. Appointment of the Securities Affairs
                                               26 January 2021                      http://www.cninfo.com.cn/-”Resolution of
Representative
                                                                                    19th extraordinary meeting of 8th BOD”

                                                                                    Juchao Website:
                                                                                    http://www.cninfo.com.cn/-”Notice on
                                               8 October 2019
6. SEG New Urban’s Involvement in                                                  Progress of the controlling sub-subsidiary’s
Litigation and Progress                                                             Involvement in Litigation”

                                                                                    Juchao Website:
                                               17 April 2020
                                                                                    http://www.cninfo.com.cn/-”Notice on



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                                                                                          Progress of the controlling sub-subsidiary’s
                                                                                          Involvement in Litigation”

                                                                                          Juchao Website:
                                                                                          http://www.cninfo.com.cn/-”Notice on
                                            16 September 2020
                                                                                          Progress of the controlling sub-subsidiary’s
                                                                                          Involvement in Litigation”

                                                                                          Juchao Website:
                                                                                          http://www.cninfo.com.cn/-”Notice on
                                            15 December 2020
                                                                                          Progress of the controlling sub-subsidiary’s
                                                                                          Involvement in Litigation”

                                                                                          Juchao Website:
                                                                                          http://www.cninfo.com.cn/-”Notice on
                                            8 April 2021
                                                                                          Progress of the controlling sub-subsidiary’s
                                                                                          Involvement in Litigation ”

Progress of share repurchases
□ Applicable    √ Not applicable
Progress of reduction of holding-shares in the form of centralized bidding
□ Applicable    √ Not applicable


III. Commitments Not Fulfilled In The Reporting Period By The Actual Controller Of The
Company, Shareholders, Buyers, Or Other Related Parties

√ Applicable □ Not applicable

                                                                                          Commitment Commitmen
  Commitments               Subject           Type                  Content                                              Performance
                                                                                                 date        t term

Commitment for
                     Not applicable
share reform

Commitments in
the Acquisition
Report and the       Not applicable
Report of Changes
on Equity

                                                        "After updating and                                              Extended
                                                        restructuring of SEG Industrial                                  performance:
                                                        Building, SEG Economy                                            The Company
Commitments
                                                        Building, and SEG Recreation                                     has applied
made at the time     Shenzhen SEG       Other                                             3 August       Long-term
                                                        Industry Building, the area of                                   for extension
of restructuring of Group Co., Ltd.     commitment                                        2016           effective
                                                        added part that belongs to SEG                                   of the license
assets
                                                        Chuangyehui, SEG Recreation                                      for the said
                                                        and SEG Property is 2,855.20                                     property after
                                                           2
                                                        m . SEG Group undertakes                                         expiration and

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that the use of the temporary                           submitted
buildings belonged to SEG                               application
Chuangyehui, SEG Recreation                             materials to
and SEG Property will be                                the relevant
renewed after expiration of the                         competent
two-year use duration. In case                          authority for
when, due to failure in renewal                         approval
of use of temporary buildings,
the listed company has any
loss or the income during the
period from expiration of the
performance commitment
period to expiration of the
evaluated income expected
period is lower than the
expected compensation, or the
listed company has any loss
because the temporary
buildings are required to be
dismantled by governmental
organs during the period from
expiration of the performance
commitment period to
expiration of the evaluated
income expected period, SEG
Group will compensate the
listed company timely and in
full amount according to the
following compensation
methods:
1. SEG Group has made
commitments for the
performance of the subject
company within three years
after completion of major asset
restructuring. Influence of the
updating and restructuring
project has been taken into
account in the commitments.
2. The amount of
compensation for the income
that is lower than the expected
income during the period from


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expiration of the performance
commitment period to
expiration of the evaluated
income expected period = (the
predicted accumulated income
to the end of the report period -
actual accumulated income to
the end of the report period) -
the compensated amount.
3. The loss caused when the
temporary buildings are
required to be dismantled by
governmental organs during
the period from expiration of
the performance commitment
period to expiration of the
evaluated income expected
period = the dismantling cost
and compensation amount
related - (the accumulated total
income to the time the
buildings are dismantled-
predicted accumulated income
during the predication period).
Note: the predicted income
refers to the net value
remained after the predicted
total income from the newly
added temporary buildings in
the evaluation reports of the
subject companies minuses the
allocated investment cost
during the operating period
and the amount influenced by
permanent rent termination
predicted in the evaluation
report. Shenzhen SEG should
employ an audit agency with
security practice qualification
recognized by SEG Group to
provide a formal audit report
on the compensation methods
for the property investment



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                                                             within the compensation scope
                                                             of the report period within four
                                                             months at the end of each
                                                             accounting year during the
                                                             compensation period. SEG
                                                             Group should compensate in
                                                             cash any property investment
                                                             and compensation items within
                                                             the compensation scope of the
                                                             report period. Shenzhen SEG
                                                             should calculate the payable
                                                             compensation amount within
                                                             15 working days upon final
                                                             specific review opinions
                                                             provided by the audit agency,
                                                             and send a written notice to
                                                             SEG Group. Within 30
                                                             working days upon receipt of
                                                             the written notice from
                                                             Shenzhen SEG, SEG Group
                                                             should pay the compensation
                                                             in cash in full amount."

Commitment
made at the time
of initial public         Not applicable
offerings or
refinancing

Commitment on
                          Not applicable
equity incentives

Other
commitments
made      to        the
                          Not applicable
medium and small
shareholders of the
Company

Whether
commitments
                          No
were fulfilled on
time

For commitments The newly added properties arising from updating and restructuring of the above mentioned three buildings,
unfulfilled in the including SEG Industrial Building, are the temporary buildings. And in accordance with the Measures for the
commitment                Implementation of Temporary Building Management in Futian District, Shenzhen (Interim), the service time for


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period, specify the temporary building is from 21 April 2016 to 20 April 2018, according to the Regulations of Guangdong
reasons           for Province on Urban and Rural Planning, the temporary building can apply for a one-year extension (deadline on
non-fulfillment      20 April 2019). in addition, the Shenzhen City and Futian District do not clearly specify the extension or
and further plans    extension of the time limit for the temporary buildings. After service time expired (on 20 April 2018), the
                     Company has applied for extension, materials have been submitted for approval to relevant authorities, but no
                     extension was granted. Up to now, the listed company did not suffer losses for the above mentioned matters,
                     and there is no need for compensation from SEG Group.


IV. Financial Assets Investment

1. Securities Investment

√Applicable □ Not applicable
                                                                                                                                   Unit: RMB/Yuan

                                                                Profit or
                                                                            Accumu
                                                                  loss
                                                                             lative     Amount
                                           Account               from                              Amount Profit or
                      Short                                                 changes       of
                                 Initial     ing     Opening changes                               of sales loss in Closing                 Source
 Stock      Stock    form of                                                 in fair    purchas                                  Account
                                investm measure       book       in fair                            in the     the      book                   of
  type      code         the                                                 value      e in the                                 ing item
                                ent cost    ment      value     value in                           current reportin     value                capital
                     security                                               counted current
                                            mode                  the                              period g period
                                                                              into      period
                                                                current
                                                                             equity
                                                                 period

                                                                                                                                 Investm
Domesti                                    Measure                                                                               ent in
                                                                                                                                            Self-ow
c and               Youhao       90,405. ment of 242,125                    -16,991.                                   225,133 other
           600778                                                                          0.00       0.00      0.00                        ned
overseas            Group             00 fair             .17                      24                                      .93 equity
                                                                                                                                            capital
shares                                     value                                                                                 instrum
                                                                                                                                 ents

                                                                                                                                 Long-te
Domesti                                    Measure
                                                                                                                                 rm         Self-ow
c and               Huakon 165,819 ment of 101,162                                                           -3,773,1 97,389,
           000068                                                              28.52       0.00                                  equity     ned
overseas            g SEG        ,274.44 equity       ,523.51                                                  67.72    384.32
                                                                                                                                 investm capital
shares                                     method
                                                                                                                                 ent

                                                                                                                                 Investm
Domesti                                    Measure                                                                               ent in
                    SEG                                                                                                                     Self-ow
c and                            8,275,3 ment of      13,515,                                                          13,515, other
           832770 Smartec                                                                  0.00       0.00      0.00                        ned
overseas                           21.43 cost         392.83                                                            392.83 equity
                    hs                                                                                                                      capital
shares                                     method                                                                                instrum
                                                                                                                                 ents

                                174,185              114,920,               -16,962.                         -3,773,1 111,129,
Total                                           --                  0.00                   0.00       0.00                             --      --
                                 ,000.87              041.51                       72                          67.72    911.08


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                                                                                 Body of Q1 2021 Report of Shenzhen SEG Co., Ltd.


Disclosure        date       of
securities         investment
approval of the Board

Disclosure        date       of
securities         investment
approval of the Shareholder
Meeting (if any)


2. Derivative Investment

□Applicable √ Not applicable
No derivative investment is involved in the reporting period.


V. Progress Of The Fund-Raising Investment Projects

□Applicable √ Not applicable


VI. Prediction Of Business Performance From January – June 2021

Estimation on accumulative net profit from the beginning of the year to the end of next report period to be loss probably or the
warning of its material change compared with the corresponding period of the last year and explanation on reason
□Applicable √ Not applicable


VII. Major Contracts For Daily Operations

√Applicable □ Not applicable
                                                                                                                       Unit:RMB/Yuan

                                                                                                      Sales revenue
                                                                                    Progress of
    Contracting          Counter party        Contract          Total contract                        recognized in        Collection of
                                                                                     contract
       party             of the contract       subject             amount                             the period and       receivables
                                                                                   performance
                                                                                                      cumulatively

                                             Part of the                           The contract
                           Shenzhen
     SEG New                                 property of                            has not yet
                         Huahui Group                        1038 million Yuan                    /                    /
      Urban                                  SEG New                                 come into
                           Co., Ltd.
                                            Urban Plaza                                force

                                           (1/F-5/F), No.2
                                                                                   The contract
                         Shenzhen Hua      building of the
     SEG New                                                                        has not yet
                         Ao Grop Co.,        SEG New         195 million Yuan                     /                    /
      Urban                                                                         come into
                              Ltd.          Urban Plaza
                                                                                      force
                                              (Phase I)

                                           (6/F-7/F), No.2                         The contract
     SEG New                 Huang                           50.4 million Yuan                    /                    /
                                           building of the                          has not yet

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                                                                                    Body of Q1 2021 Report of Shenzhen SEG Co., Ltd.

        Urban             Xianzhen            SEG New                                    come into
                                             Urban Plaza                                   force
                                              (Phase I)

Progress of the major contract is materially different from the contract agreement and affects the contract amount of 30% or more
□Applicable      Not applicable


VIII. Trust Financing

√Applicable □ Not applicable
                                                                                                                       Unit: 10 thousand Yuan

        Specific type              Sources of funds           Amount occurred               Undue balance               Overdue amount

Financing products         Self-owned capital                                  83,711                     83,711                          0

Total                                                                          83,711                     83,711                          0

Details of the single major amount, or high-risk trust investment with low security, poor fluidity and non-guaranteed
□Applicable √ Not applicable
Entrust financial expected to be unable to recover the principal or impairment might be occurred
□Applicable √ Not applicable


IX. Guarantee Outside Against The Regulation

□Applicable √ Not applicable
The Company had no guarantee outside against the regulation in the period.


X. Non-Operational Fund Occupation From Controlling Shareholders And Its Related Party

□Applicable √ Not applicable
There was no non-operational fund occupation from controlling shareholders and its related party


XI. Registration Form For Receiving Research, Communication And Interview In The Report
Period

√Applicable □ Not applicable

                                                                                                   Main content
                        Reception                                                                                  Index for the interview
        Date                                Method          Reception type Reception object and information
                        location                                                                                          and research
                                                                                                     provided

                                                                                               Inquire the
5 Jan. 2021        The Company         Telephoning         Individual         Investor         business            /
                                                                                               information

                                                                                               Inquire the
5 Jan. 2021        The Company         Telephoning         Individual         Investor                             /
                                                                                               production and



                                                                    18 / 20
                                                                    Body of Q1 2021 Report of Shenzhen SEG Co., Ltd.

                                                                              operation
                                                                              information of
                                                                              the Company

                                                                              Inquire the
                                                                              production and
                                                                              operation
7 Jan. 2021    The Company   Telephoning   Individual         Investor        information of   /
                                                                              the Company
                                                                              and corporate
                                                                              governance

                                                                              Inquire the
7 Jan. 2021    The Company   Telephoning   Individual         Investor        business         /
                                                                              information

                                                                              Inquire the
                                                                              business
18 Jan. 2021   The Company   Telephoning   Individual         Investor                         /
                                                                              condition of
                                                                              2020

                                                                              Inquire the
19 Jan. 2021   The Company   Telephoning   Individual         Investor        business         /
                                                                              information

                                                                              Inquire the
20 Jan. 2021   The Company   Telephoning   Individual         Investor        business         /
                                                                              information

                                                                              Inquire the
20 Jan. 2021   The Company   Telephoning   Individual         Investor        business         /
                                                                              information

                                                                              Inquire the
20 Jan. 2021   The Company   Telephoning   Individual         Investor        business         /
                                                                              information

                                                                              Inquire the
29 Jan. 2021   The Company   Telephoning   Individual         Investor        business         /
                                                                              information

                                                                              Inquire the
1 Feb. 2021    The Company   Telephoning   Individual         Investor        business         /
                                                                              information

                                                                              Inquire the
2 Feb. 2021    The Company   Telephoning   Individual         Investor        business         /
                                                                              information

                                                                              Inquire the
9 Feb. 2021    The Company   Telephoning   Individual         Investor                         /
                                                                              business


                                                    19 / 20
                                                                    Body of Q1 2021 Report of Shenzhen SEG Co., Ltd.

                                                                              information

                                                                              Inquire the
                                                                              production and
9 Mar. 2021    The Company   Telephoning   Individual         Investor        operation         /
                                                                              information of
                                                                              the Company

                                                                              Inquire the
11 Mar. 2021   The Company   Telephoning   Individual         Investor        business          /
                                                                              information

                                                                              Inquire the
17 Mar. 2021   The Company   Telephoning   Individual         Investor        business          /
                                                                              information

                                                                              Inquire the
25 Mar. 2021   The Company   Telephoning   Individual         Investor        business of the   /
                                                                              Company




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