Share’s code： 000550 Share’s Name： Jiangling Motors No.： 2023-011
200550 Jiangling B
Jiangling Motors Corporation, Ltd.
2023 First 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 2023 first report is audited?
□Yes √No
§1 Brief Introduction
1. Main accounting data and financial indicators
Unit: RMB
Reporting period Same Period YoY Change
(2023 First Quarter) Last Year (%)
Revenue 7,525,930,457 7,232,030,037 4.06%
Net Profit Attributable to the 182,746,938 193,977,828 -5.79%
Equity Holders of the Company
Net Profit Attributable to
Shareholders of Listed 9,499,494 -27,656,476 134.35%
Company After Deducting
Non-Recurring Profit or Loss
Net Cash Generated From -721,527,544 -2,691,345,433 73.19%
Operating Activities
Basic Earnings Per Share 0.21 0.22 -5.79%
(RMB)
Diluted Earnings Per Share 0.21 0.22 -5.79%
(RMB)
Weighted Average Return on 1.96% 2.24% -0.28%
Net Asset Ratio (%)
At the end of the At the end of the Change (%)
reporting period previous year
Total Assets 26,732,249,574 27,468,321,835 -2.68%
Shareholder’s equity
Attributable to the Equity 9,426,564,271 9,243,817,333 1.98%
Holders of the Company
2. Non-recurring profit and loss items and amounts
□√Applicable □Not Applicable
Unit: RMB
Reporting period
(2023 First quarter)
Profit and loss of non-current assets disposal (including -306,672
the charge-off part of the asset impairment provision)
Government subsidies included in the current profit and 201,495,364
loss
Capital occupation fee charged for non-financial 2,085,707
enterprises 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 assets and trading financial liabilities, 330,150
as well as the investment income obtained from the
disposal of trading financial assets, trading financial
liabilities and available for sale financial assets
Other non-operating income and expenses except the 569,881
above
Less: Income tax impact amount 30,895,517
Influence of minority shareholders' equity (after-tax) 31,469
Total 173,247,444
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 items
□Applicable □√Not Applicable
The Company does not have a situation in which the non-recurring profit and
loss items listed in No.1 of Corporate Information Disclosure Announcement
No.1 are defined as recurring profit and loss.
3. Causes and explanations on major changes of financial indicators of the
reporting period
□√Applicable □Not Applicable
In the first quarter of 2023, JMC sold 71,860 vehicles in total, increased by
2.43% compared with the same period last year, including 17,507 light buses,
16,765 trucks, 12,4
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