南 玻Ｂ：2025年三季度报告（英文版）

THETHIRDQUARTERREPORT2025 ChairmanoftheBoard:CHENLIN October2025 CSGHOLDINGCO.,LTD. THETHIRDQUARTERREPORT2025 TheCompanyandallmembersoftheBoardofDirectorsguaranteethattheinformationdisclosedistrue,accurateandcomplete,andtherearenofictitiousstatements,misleadingstatements,orimportantomissionscarriedinthisreport. ImportantContentNotice： 1.BoardofDirectorsandtheSupervisoryCommitteeofCSGHoldingCo.,Ltd.(hereinafterreferredtoastheCompany)andits directors,supervisorsandseniorexecutivesherebyconfirmthatthere arenofictitiousstatements,misleading statements,or important omissions carried in this report,and shall take allresponsibilities,individualand/orjoint,forthefacticity,accuracyandcompletenessofthewholecontents. 2.Principal of the Company,responsible person in charge of accounting and principal of the financialdepartment(accountingofficer)confirmthattheFinancialReportenclosedintheThirdQuarterReportof2025oftheCompanyistrue,accurateandcomplete.3.Whetherthethirdquarterreporthasbeenauditedornot□Yes√No ThisreportispreparedbothinChineseandEnglish.ShouldtherebeanyinconsistencybetweentheChineseandEnglishversions,theChineseversionshallprevail. I.Mainfinancialdata (I)Mainaccountingdataandfinancialindices Whetherretrospectiveadjustmenthasbeencarriedoutonfinancialreportsofpreviousperiodsornot□Yes√No (II)Itemsandamountsofnon-recurringgainsandlosses √Applicable□Notapplicable Unit:RMB □Applicable√Notapplicable Itdidnotexistthatotherprofitandlossitemsmetthedefinitionofnon-recurringgainsandlosses. Explanationofthenon-recurringgainsandlosseslistedintheExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingtheirSecuritiestothePublic-Non-recurringGainsandLossesasrecurringgainsandlosses Itdidnotexistthatnon-recurringprofitandlossitemslistedintheExplanatoryAnnouncementNo.1onInformationDisclosureofCompaniesOfferingSecuritiestothePublic-Non-recurringProfitandLossweredefinedasrecurringprofitandlossitemsinthereportperiod. (III)Particularsandexplanationsaboutsignificantchangesinmainaccountingdataandfinancialindices √Applicable□Notapplicable Unit:RMB Note: (1)Thereductioninadvancepaymentsismainlyduetothearrivalofadvancepaymentforgoods.(2)Theincreaseinothernon-currentassetsismainlyduetotheincreaseinadvancepaymentsforthepurchaseoffactorybuildings,etc.(3)Theincreaseintaxespayableismainlyduetotheincreaseinvalue-addedtaxpayableandothers.(4)Theincreaseinothercurrentliabilitiesismainlyduetotheincreaseinnotesthatdonotmeetthecriteriaforderecognition.(5)Theexpectedincreaseinaccruedliabilitiesismainlyduetotheprovisionforminerestorationfeesbysomesubsidiaries.(6)TheincreaseinTreasurysharesismainlyduetothecompany'ssharerepurchase.(7)Thedecreaseinotherincomewasmainlyduetothereductioninadditionaldeductionsforvalue-addedtax,etc.(8)Thechangesininvestmentincomearemainlyduetotheincreaseinbilldiscountinterestandotherfactors.(9)Thereductionincreditimpairmentlosseswasmainlyduetotherecoveryofsomespecialbaddebtprovisionsinthecurrentperiod.(10)Thedecreaseinassetdisposalgainswasmainlyduetothereductioninthedisposalofnon-currentassetsinthecurrentperiod.(11)Theincreaseinnon-operatingincomewasmainlyduetochangessuchasunpayablepayments.(12)Thedecreaseinnon-operatingexpenseswasmainlyduetothesignificantchangesinthedisposalofnon-currentassetsbysomesubsidiariesinthepreviousperiod,whichwererelativelysmallinthecurrentperiod.(13)Thereductioninincometaxexpenseswasmainlyduetothedecreaseinthetotalprofitsofsomesubsidiaries.(14)Thechangeinthenetafter-taxamountofothercomprehensiveincomewasmainlyduetothechangeintheconversiondifferenceofforeigncurrencystatements. II.Shareholderinformation (I)Particularsaboutthetotalnumberofcommonshareholdersandpreferenceshareholderswithvotingrightsrecoveredaswellastheshareholdingsofthetoptenshareholders Unit:Share Specialnote:Among the top ten shareholders,CSG has a special securities account for repurchases,which according toregulationsisnotincludedinthelistoftoptenshareholders.AsofSeptember30,2025,theCompanyhasrepurchasedatotalof61,676,667sharesthroughcentralizedbiddingtradingusingitsdedicatedsecuritiesaccountforsharerepurchases(38,191,671Asharesand23,484,996Bshareswererepurchased),thetotalproportionoftheCompany'stotalsharecapitalis2.0086%. Shareholdersholdingmorethan5%,thetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharesparticipateinthesecuritieslendingandborrowingbusinesstolendshares □Applicable√Notapplicable Thetop10shareholdersandthetop10shareholdersofunlimitedoutstandingshareshavechangedfromthepreviousperiodduetorefinancinglending/restitutionreasons□Applicable√Notapplicable (II)Totalnumberofpreferenceshareholdersandparticularsabouttheshareholdingsofthetoptenpreferenceshareholders □Applicable√Notapplicable III.Otherimportantmatters √Applicable□Notapplicable 1.Ultra-short-termfinancingbills OnMay16,2022,theCompany's2021AnnualGeneralMeetingreviewedandapprovedthe"ProposalonApplicationforRegistrationandIssuanceofMedium-TermNotesandUltra-short-termFinancingBills",whichagreedthattheCo