Stock Code: 000505, 200505 Stock Name: JLKG, JL-B Announcement No. 2022-043
HAINAN JINGLIANG HOLDINGS CO., LTD.
FIRST QUARTERLY REPORT 2022
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
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
Q1 2022 Q1 2021 YoY change (%)
Operating revenue (RMB) 3,024,441,143.44 2,338,783,061.35 29.32%
Net profit attributable to the listed 36,992,676.25 36,585,077.36 1.11%
company’s shareholders (RMB)
Net profit attributable to the listed
company’s shareholders before exceptional 36,436,748.65 32,694,567.66 11.45%
gains and losses (RMB)
Net cash generated from/used in operating -193,652,734.08 274,757,224.16 -170.48%
activities (RMB)
Basic earnings per share (RMB/share) 0.05 0.05 0.00%
Diluted earnings per share (RMB/share) 0.05 0.05 0.00%
Weighted average return on equity (%) 1.26% 1.34% -0.08%
31 March 2022 31 December 2021 Change (%)
Total assets (RMB) 6,224,379,657.33 6,046,600,058.90 2.94%
Equity attributable to the listed company’s 2,952,775,710.84 2,915,802,291.05 1.27%
shareholders (RMB)
(II) Exceptional Gains and Losses
√Applicable □ Not applicable
Unit: RMB
Item Q1 2022 Note
Government grants through profit or loss (exclusive of government grants
continuously given in the Company’s ordinary course of business at fixed 393,224.15
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 227,979.72
liabilities and available-for-sale financial 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 147,654.85
Less: Income tax effects 192,214.68
Non-controlling interests effects (net of tax) 20,716.44
Total 555,927.60 --
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 of why
√Applicable □ Not applicable
1. Monetary assets increased primarily driven by the maturity of some investments in wealth management
products and the increased advances from customers in the current period.
2. Prepayments increased primarily driven by the increased prepayments to suppliers as a result the purchases of
oils and oilseeds at the end of the current period.
3. Construction in progress increased primarily driven by the production line automation project of sub