大华股份:2024ThirdQuarterReport

Stock Code:002236 Stock Name:DahuaTechnology AnnouncementNo.:2024-077
Zhejiang Dahua Technology Co., Ltd.
2024 Third Quarter Report
The CompanyandallmembersoftheBoardofDirectorsherebyguaranteethattheinformationdisclosedhereinis
authentic,accurateandcompleteandfreeofanyfalserecords,misleadingstatements,ormaterialomissions.
Important Content Reminder:
1. The Board of Dire cto rs, the Board of Supe rviso rs, directors, supe rviso rs and senior management members of the Company
hereby guarantee that the information presented in this quarte rly re po rt is authentic, accurate , complete and free of any false
records,misleadingstatementsormaterialomissions,andtheywillbearjointandseveralliabilityforsuch information.
2. The Company's legal representative , chief accountant, and person in charge of accounting institution (Accounting Office r)
herebydeclareand warrantthatthefinancialstatementsinthequarterlyreportareauthentic,accurate,andcomplete.
3. WhethertheQ3reporthasbeenaudited.
□ Yes No
This docume nt is a translatedversion ofthe Chinese version 2024 Q3report("2024 年第三季度报告"), andthe
published Q3Report in the Chinese version shall prevail.
I. Key FinancialData
(I) KeyAccountingDataandFinancialIndexes
WhethertheCompanyneedsretroactiveadjustmentorrestatementofaccountingdata in prioryearsornot
□ Yes No
In cre ase/D ecreaseof
I n cre ase/D ecreaseof the Pe riod from the
the CurrentReporting From the Beginningof BeginningoftheYear
Currentreporting Pe riod Comparedwith the Yearto theEndof to the End ofthe
period the SamePeriodofthe the CurrentReporting CurrentReporting
PreviousYear Pe riod Period Comparedwith
the SamePeriodofthe
Pre viousYear
Operatingrevenue 7,583,459,308.10 -0.80% 22,450,081,877.91 0.77%
(RMB)
Netprofitattributable
to shareholdersofthe 735,420,826.51 19.75% 2,545,010,271.97 -1.74%
listedCompany(RMB)
Netprofitattributable
to shareholdersofthe
listedcompanyafter 499,230,279.03 -22.91% 2,261,467,748.56 -5.87%
deductingnon-
re cu rringgainsand
losses(RMB)
Netcashflow
generated by — — -124,915,721.70 -109.43%
operationalactivities
(RMB)
BasicEarningsper 0.23 21.05% 0.78 -4.88%
Share (RMB/Share)
DilutedEarningsper 0.23 21.05% 0.78 -4.88%
Share (RMB/Share)
WeightedAve rageROE 2.05% 0.17% 7.16% -1.36%
End ofthis reporting Increase/decreaseratio atthee ndofthecurrent
period End ofthe lastyear reportingperiodcomparedwiththe endoflast
year
Totalassets(RMB) 50,983,661,105.93 52,881,927,214.00 -3.59%
Owners'Equity
Attributableto
Shareholdersofthe 35,763,617,090.35 34,719,173,825.42 3.01%
Listed Company(Unit:
RMB)
(II)Non-recurringGainsand LossesandTheirAmounts
Applicable□Notapplicable
Unit:RMB
The Amountfrom the
Ite m AmountintheCurrent BeginningoftheYearto Note
ReportingPeriod the End oftheCurrent
ReportingPeriod
Profits orlossesfromdisposalofnon-current
assets(includingthewrite-offfortheaccrued -427,851.56 104,462,047.17
impairmentofassets)
The go ve rnmentsubsidiesincludedin the
currentprofitsandlosses(excludingthe
governmentsubsidiescloselyrelated to regular
businessesoftheCompany,in linewith national 30,227,022.82 111,696,703.53
policies,entitledto accordingto theestablished
standard,andcontinuouslyimpactingthe
Company’s profitsand losses)
Profits and lossesresultingfromthechangesin
fairvalue