Konka Group Co., Ltd. First Quarterly Report 2022
Stock Code: 000016, 200016 Stock Name: Konka Group-A, Konka Group-B Announcement No. 2022-37
Bond Code: 114489, 114524 Bond Name: 19 Konka 04, 19 Konka 06
114894, 133003 21 Konka 01, 21 Konka 02
133040 21 Konka 03
KONKAGROUPCO., LTD.
FIRST QUARTERLY REPORT 2022
Konka Group Co., Ltd. (hereinafter referred to as the “Company”) and all the members of the
Company’s Board ofDirectors herebyguarantee that the contentsofthis Report aretrue, 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 ofthe Company herebyguarantee that the contentsofthis 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) herebyguarantee 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) Key Accounting Data and Financial Indicators
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
□ Yes √ No
Q1 2022 Q1 2021 YoY change (%)
Operating revenue (RMB) 8,320,135,785.93 9,822,169,119.30 -15.29%
Net profit attributable to the listed company’s 103,900,130.02 72,822,573.66 42.68%
shareholders (RMB)
Net profit attributable to the listed company’s
shareholders before exceptional gains and -418,548,047.01 -389,266,066.84 -7.52%
losses (RMB)
Net cash generated from/used in operating -630,928,798.94 -529,240,793.59 -19.21%
activities (RMB)
Konka Group Co., Ltd. First Quarterly Report 2022
Basic earnings per share (RMB/share) 0.0431 0.0302 42.72%
Diluted earnings per share (RMB/share) 0.0431 0.0302 42.72%
Weighted average return on equity (%) 1.13% 0.86% 0.27%
31 March 2022 31 December 2021 Change (%)
Total assets (RMB) 40,541,409,206.02 39,874,520,771.26 1.67%
Equity attributable to the listed company’s 9,333,407,553.35 9,095,278,436.41 2.62%
shareholders (RMB)
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q1 2022 Note
Gain/Loss arising from disposal of non-current assets (inclusive of impairment allowance 306,961,114.32
write-offs)
Government subsidies recognized in the current period, except for those acquired in the ordinary
course of business or granted at certain quotas or amounts according to the government’s unified 200,108,076.74
standards
Gain/Loss on changes in fair value arising from holding of trading financial assets and liabilities
and investment income from disposal of trading financial assets, financial liabilities and 17,220,591.79
available-for-sale financial assets other than effective hedge business related to the Company’s
normal operating businesses
Gain/loss on entrustment loans 25,443,441.59
Other non-operating income and expense other than the above 8,525,457.65
Less: Income tax effects 28,778,356.57
Non-controlling interests effects (after tax) 7,032,148.49
Total 522,448,177.03 --
Other items that meet the definition of exceptional gain/loss:
□ Applicable √ Not applicable
No such cases in the Reporting Period.
Explanation of why the Company reclassifies as recurrent an exceptional gain/loss item listed in the
Explanatory Announcement No. 1 on Information Disclosure for Companies Offering Their
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