深康佳Ｂ:康佳集团股份有限公司2024年第三季度报告(英文)

Stock Code: 000016, 200016 Stock Name: Konka Group-A, Konka Group-B Announcement No. 2024-64
Bond Code: 149987, 133306 Bond Name: 22 Konka 01, 22 Konka 03
133333, 133759 22 Konka 05, 24 Konka 01
133782, 133783 24 Konka 02, 24 Konka 03
KONKA GROUP CO., LTD.
THIRD QUARTERLY REPORT 2024
Konka 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:
1. The Board of Directors (or the “Board”), the Supervisory Committee as well as the directors,
supervisors and senior management of the Company hereby guarantee that the contents of this
Report are true, accurate and complete and free of any misrepresentations, misleading statements
or material omissions, and collectively and individually accept legal responsibility for such
contents.
2. The Company’s legal representative, Chief Financial Officer (CFO), and head of the financial
department (equivalent to financial manager) hereby guarantee that the financial statements
carried in this Report are factual, accurate and complete.
3. Indicate by tick mark whether the financial statements in this Report have been audited by an
independent auditor.
□Yes √No
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
Q3 2024 YoY change Q1-Q32024 YoY change (%)
(%)
Operatingrevenue (RMB) 2,707,452,109.09 -38.53% 8,119,982,481.56 -45.42%
Net p rofit attributable tothe listed -518,498,087.73 0.60% -1,606,079,930.28 -124.67%
comp any ’sshareholders (RMB)
Net p rofit attributable tothe listed
comp any ’sshareholders before -614,340,480.96 -26.37% -1,717,419,091.68 -24.65%
excep t ional gains and losses (RMB)
Net cash generated from/used in — — -390,967,445.57 -21.25%
operatingactivities (RMB)
Basic earnings per share (RMB/share) -0.2153 0.60% -0.6670 -124.65%

Diluted earnings p ershare (RMB/share) -0.2153 0.60% -0.6670 -124.65%
Weighted average return on equity (%) -10.71% -3.61% -33.23% -23.50%
30 September 2024 31 December 2023 Change (%)
Totalassets(RMB) 32,531,256,517.25 35,824,818,212.66 -9.19%
Equity attributable tothe listed 4,042,567,093.80 5,644,401,184.65 -28.38%
comp any ’sshareholders (RMB)
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q3 2024 Q1-Q32024 Note
Gain or loss on disposal of non-current assets (inclusive of 92,654,816.84 93,492,190.52
imp airment allowance write-offs)
Government grants recognised in profit or loss (exclusive of those
that are closely related to the Company's normal business
op erat ions and given in accord ance with defined criteria and in 22,678,686.74 77,850,290.37
compliance with government p olicies, and have a continuing
imp act on theCompany'sp rofit or loss)
Gain or loss on fair-valu e chan ges in financial assets and
liabilities held by a non-financial enterp rise, as well as on
disposal of financial assets and liabilities (exclusive of the 10,784,450.11 -155,134,743.01
effective p ortion of hedges that is related to the Company's
normal business op erat ions)
Gain/loss on entrustment loans 30,496,357.46 93,651,218.50
Gain/loss from debt restructuring -38,798.22 -38,798.22
Othernon-operating income and expense other thanthe above -10,827,074.93 1,005,056.73
Otheritems that meet thedefinition of exceptional gain/loss -877,012.92 29,123,697.75
Less: Income tax effects 42,790,050.81 12,899,210.61
Non-controlling interestseffects (after tax) 6,238,981.04 15,710,540.63
Total 95,842,393.23 111,339,161.40 --
O