京东方Ｂ:2024年一季度报告(英文版)

FIRST QUARTERLY REPORT 2024
April 2024

Stock Code: 000725 Stock Name: BOE-A Announcement No. 2024-026
Stock Code: 200725 Stock Name: BOE-B Announcement No. 2024-026
BOE TECHNOLOGY GROUPCO., LTD.
FIRST QUARTERLY REPORT 2024
BOE Technology Group Co., Ltd. (hereinafter referred to as the “Company”) and all the
members of the Company’s Board of Directors hereby guarantee that the contents of this
Report are true, accurate and complete and free of any misrepresentations, misleading
statements or material omissions.
Important Notes:
The Board of Directors (or the “Board”), the Supervisory Committee as well as the directors, supervisors and senior
management of BOE Technology Group Co., Ltd. (hereinafter referred to as the “Company”) hereby guarantee the
factuality, accuracy and completeness of the contents of this Report and its summary, and shall be jointly and
severally liable for any misrepresentations, misleading statements or material omissions therein.
All the Company’s directors have attended the Board meeting for the review of this Report and its summary.
Mr. Chen Yanshun, the Company’s legal representative, Mr. Gao Wenbao, President of the Company, Ms. Yang
Xiaoping, the Company’s Chief Financial Officer, and Mr. Teng Jiao, head of the Company’s financial department
(equivalent to financial manager) hereby guarantee that the Financial Statements carried in this Report are factual,
accurate and complete.
ThisReporthas beenprepared in bothChineseandEnglish. Should therebeanydiscrepancies ormisunderstandings
between the two versions, the Chinese version shall prevail.
The financial statements in this Report have not been audited by an independent auditor.
I Key Financial Information
(I) KeyAccounting Data and Financial Indicators
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
□Yes No
Item Q1 2024 Q1 2023 Change (%)
Operating revenue (RMB) 45,887,570,444.00 37,973,495,034.00 20.84%
Net profit attributable to the listed company’s 983,812,692.00 247,315,140.00 297.80%
shareholders (RMB)
Net profit attributable to the listed company’s 596,689,345.00 -1,667,931,828.00 135.77%
shareholders before exceptional items (RMB)
Net cash generated from/used in operating 16,230,705,070.00 10,122,426,068.00 60.34%
activities (RMB)
Basic earnings per share (RMB/share) 0.026 0.003 766.67%
Diluted earnings per share (RMB/share) 0.026 0.003 766.67%
Weighted average return on equity (%) 0.76% 0.09% 0.67%
Item 31 March 2024 31 December 2023 Change (%)
Total assets (RMB) 417,272,675,457.00 419,187,099,795.00 -0.46%
Equity attributable to the listed company’s 130,359,905,513.00 129,428,307,067.00 0.72%
shareholders (RMB)
(II) Exceptional Gains and Losses
Applicable □ Not applicable
Unit: RMB
Item Q1 2024 Note
Gain or loss on disposal of non-current assets (inclusive of impairment allowance 36,581,463.00 N/A
write-offs)
Government grants recognised in profit or loss (exclusive of those that are closely
related to the Company's normal business operations and given in accordance with 449,277,865.00 N/A
defined criteria and in compliance with government policies, and have a continuing
impact on the Company's profit or loss)
Gain or loss on fair-value changes in financial assets and liabilities held by a non-
financial enterprise, as well as on disposal of financial assets and liabilities -45,784,452.00 N/A
(exclusive of the effective portion of hedges that is related to the Company's normal
business operations)
Capital occupation charges on non-financial enterprises that are charged to current 0.00 N/A
gains and losses
Gains and losses on investment or asset management entrustments to other entities 0.00 N/A
Gains and losses on loan entrustment 0.00 N/A
Allowance for asset impairments due to acts of God such as natural disasters 0.00 N/A
Reversed portion of impairment allowance for accounts