Share’s 000550 Share’s Jiangling No.： 2021-063
code： Name： Motors
200550 Jiangling B
Jiangling Motors Corporation, Ltd.
2021 Third Quarter Report
Jiangling Motors Co., Ltd. and its Board members undertake that the
information disclosed herein is truthful, accurate and complete and does
not contain any false statement, misrepresentation or major omission.
Important Note
1. The Board of Directors and its members, the Supervisory Board and its
members, and the senior executives are jointly and severally liable for the
truthfulness, accuracy and completeness of the information disclosed in the
Report, and confirm that the information disclosed herein does not contain any
false statement, misrepresentation or major omission.
2 Chairman Qiu Tiangao, CFO Joey Zhu and Chief of Finance Department,
Ding Ni, confirm that the financial statements in this Quarter Report are truthful,
accurate and complete.
3. Whether the 2021 third report is audited?
□Yes √No
§1 Brief Introduction
1. Main accounting data and financial indicators
Unit: RMB
Reporting period YoY Beginning of YoY
(2021 Third quarter) Change year to end of Change
(%) reporting period (%)
Revenue 7,815,433,165 -2.37% 25,491,054,253 15.45%
Profit Attributable to the Equity 72,235,853 -52.10% 477,449,908 33.15%
Holders of the Company
Net Profit Attributable to
Shareholders of Listed Company 75,550,360 -40.00% 189,392,235 7.55%
After Deducting Non-Recurring
Profit or Loss
Net Cash Generated From —— —— -453,821,122 -152.82%
Operating Activities
Basic Earnings Per Share (RMB) 0.08 -52.10% 0.55 33.15%
Diluted Earnings Per Share (RMB) 0.08 -52.10% 0.55 33.15%
Weighted Average Return on Net 1.12% -0.29% 4.52% 1.16%
Asset Ratio (%)
At the end of the At the end of the previous year Change
reporting period (%)
Total Assets 25,078,894,114 28,185,185,418 -11.02%
Shareholder’s equity Attributable to 8,463,392,053 10,986,474,009 -22.97%
the Equity Holders of the Company
2. Non-recurring profit and loss items and amounts
□√Applicable □Not Applicable
Unit: RMB
Reporting period Beginning of
(2021 Third year to end of
quarter) reporting period
Profit and loss of non-current assets disposal (including the -13,248,557 -2,239,949
charge-off part of the asset impairment provision)
Government subsidies included in the current profit and loss 10,387,465 345,440,426
Capital occupation fee charged for non-financial enterprises 3,184,707 10,327,566
included in the current profit and loss
In addition to the effective hedging business related to the
normal operating business of the Company, holding the gains
and losses of fair value changes arising from trading financial -4,095,114 -6,771,398
assets and trading financial liabilities, as well as the investment
income obtained from the disposal of trading financial assets,
trading financial liabilities and available for sale financial assets
Return of the impairment provision for receivables with a 0 2,000,000
separate impairment test
Other non-operating income and expenses except the above 430,717 499,586
Other profit and loss items that meet the definition of 0 -5,423,293
non-recurring profit and loss
Less: Income tax impact amount -26,275 55,775,265
Total -3,314,507 288,057,673
Details of other profit and loss items that meet the definition of non-recurring
profit and loss
□Applicable □√Not Applicable
There is no any other profit and loss items that meet the definition of
non-recurring profit and loss in the Company.
The description of that the non-recurring profit and loss items listed in
Corporate Information Disclosure of Public Issuing Securities No.1 are defined
as recurring profit and loss it
查看PDF原文
