HAINAN JINGLIANG
HOLDINGS CO., LTD.SEMI-ANNUAL REPORT
2022
HAINAN JINGLIANG HOLDINGS CO., LTD.
SEMI-ANNUAL REPORT 2022
This Summary has been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions, the Chinese version shall prevail.
Part I Financial Report
Independent auditor’s modified opinion:
□ Applicable Not applicable
2022 Semi-Annual Financial Report is not audited by Independent auditor.
Part I I Financial Statement
The unit of financial statements in the financial notes is: Yuan
Editor: Hainan Jingliang Holdings Co., Ltd
Hainan Jingliang Holdings Co., Ltd. Semi-Annual Report 2022
Hainan Jingliang Holdings Co., Ltd. Semi-Annual Report 2022
Hainan Jingliang Holdings Co., Ltd. Semi-Annual Report 2022
Statement of Comprehensive Income
Prepared by: Hainan Jingliang Holdings Co., Ltd. Semi-annual of 2022 Monetary Unit: RMB Yuan
Items Amount for the current period Amount for the prior period
I. Total operating income 382,744.96 295,530.28
Including:operating income 382,744.96 295,530.28
△Interest income
△Earned premium
△Fee and commission income
II. Total operating cost -500,690.01 3,096,153.08
Including:operating cost 170,581.26 170,581.26
△Interest expenses
△Fee and commission expenses
△Surrenders
△Net claims paid
△Net appropriation for insurance contracts reserves
△Dividend expenses for policyholders
△Reinsurance expenditures
Tax and surcharges 201,808.38 98,713.86
Selling expenses
Administration expenses 2,692,234.13 2,825,749.10
Research and development expenses
Financialexpenses -3,565,313.78 1,108.86
Including:interest expenses
Interest income 3,566,419.69 1,190.61
Add:Other income 12,794.10 37,431.93
Income frominvestment (Losses shallbe filled in with “-”) -28,691.03
Including:income frominvestment on joint venture and cooperative enterprise
Income fromderecognition offinancialassets measured at amortized cost (Losses shall
be filled in with “-”)
△Income fromexchange(Losses shallbe filled in with “-”) - -
Income fromnet exposure hedging(Losses shallbe filled in with “-”)
Income fromchanges in fair value (Losses shallbe filled in with “-”)
Credit impairment loss(Losses shallbe filled in with “-”) -600.00
Income fromassets impairment(Losses shallbe filled in with “-”) -
Income fromasset disposal(Losses shallbe filled in with “-”) -31,898.67
III. Total profit (Total losses shall be filled in with “-”) 895,629.07 -2,823,780.57
Add:non-operating income
Less:non-operating expenditure
IV. Total profit (Total losses shall be filled in with “-”) 895,629.07 -2,823,780.57
Less:income tax expense
V. Net profit (Net loss shall be filled in with “-”) 895,629.07 -2,823,780.57
(I) Net profit fromcontinuing operations (Net loss shallbe filled in with “-”) 895,629.07 -2,823,780.57
(II) Net profit fromdiscontinuing operations (Net loss shallbe filled in with “-”)
VI. Net of tax fromother comprehensive income
(I) Other comprehensive income that cannot be reclassified into the profit and loss
(1)Other comprehensive income that cannot be reclassified into the profit and loss
(2)Other comprehensive income that cannot be transferred to gains and losses
under the equity me