Stock Code: 000505, 200505 Stock Name: JLKG, JL-B Announcement No. 2021-059
HAINAN JINGLIANG HOLDINGS CO., LTD.
THIRD QUARTERLY REPORT 2021
Hainan Jingliang Holdings 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, 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, head for financial affairs, and head of the financial department (equivalent
to financial manager) hereby guarantee that the financial statements carried in this Report are true, accurate and
complete.
3. Indicate whether the financial statements in this Report have been audited by an independent auditor.
□Yes √ No
This report has been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions, the Chinese version shall prevail.
I Key Financial Information
(I) Key Accounting Data and Financial Indicators
Indicate whether there is any retrospectively restated datum in the table below.
□ Yes √ No
Q3 2021 YoY change (%) Q1-Q3 2021 YoY change (%)
Operating revenue (RMB) 2,987,496,084.26 54.93% 8,315,742,920.09 46.43%
Net profit attributable to the listed 39,778,852.22 -2.73% 128,107,050.13 11.73%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before 39,320,196.40 22.72% 122,593,533.80 22.55%
exceptional gains and losses (RMB)
Net cash generated from/used in operating —— —— 812,177,556.88 1,035.04%
activities (RMB)
Basic earnings per share (RMB/share) 0.05 -16.67% 0.18 12.50%
Diluted earnings per share (RMB/share) 0.05 -16.67% 0.18 12.50%
Weighted average return on equity (%) 1.41% -0.15% 4.62% -0.03%
30 September 2021 31 December 2020 Change (%)
Total assets (RMB) 5,701,260,898.37 5,695,504,493.73 0.10%
Equity attributable to the listed 2,838,599,572.54 2,710,571,543.53 4.72%
company’s shareholders (RMB)
(II) Exceptional Gains and Losses
√Applicable □ Not applicable
Unit: RMB
Item Q3 2021 Q1-Q3 2021 Note
Gain or loss on disposal of non-current assets (inclusive of 38,075.98 -20,609.85
impairment allowance write-offs)
Government grants through profit or loss (exclusive of
government grants continuously given in the Company’s ordinary 100,664.45 897,726.08
course of business at fixed quotas or amounts as per the
government’s policies and standards)
Gain or loss on fair-value changes on held-for-trading financial
assets and liabilities & income from disposal of held-for-trading
financial assets and liabilities and available-for-sale financial 44,599.31 5,343,679.08
assets (exclusive of the effective portion of hedges that arise in
the Company’s ordinary course of business)
Non-operating income and expense other than the above 481,686.18 1,498,104.66
Other items that meet the definition of exceptional gain/loss 37.36
Less: Income tax effects 166,256.48 1,929,734.33
Non-controlling interests effects (net of tax) 40,113.62 275,686.67
Total 458,655.82 5,513,516.33 --
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 Securities to the
Public—Exceptional Gain/Loss Items:
□Applicable √ Not applicable
No such cases in the Reporting Period.
(III) Changes in Key Financial Statement Line Items and Explanation
√Applic
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