StockCode:000570,200570 StockName:Changchai,Changchai-B AnnouncementNo.2022-059
CHANGCHAICOMPANY,LIMITED
THIRD QUARTERLYREPORT2022
Changchai Company, Limited (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 acceptlegal responsibility for suchcontents.
2. The Company’s legal representative, General Manager, 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 whetherthe financial statementsin this Reporthavebeen audited by anindependentauditor.
□Yes √ No
I Key Financial Information
(I) KeyAccountingDataandFinancialIndicators
Indicate by tick markwhetherthere is anyretrospectively restateddatumin the table below.
□Yes √ No
Q3 2022 YoYchange (%) Q1-Q32022 YoYchange (%)
Operating revenue 545,599,669.07 12.68% 1,723,822,161.11 -13.00%
(RMB)
Net profit attributable to
the listed company’s 150,405,621.57 —— 135,810,351.96 28.47%
shareholders(RMB)
Net profit attributable to
the listed company’s -5,566,500.16 —— -11,375,860.23 ——
shareholders before
exceptional items (RMB)
Net cash generated
from/used in operating —— —— -82,550,839.42 ——
activities (RMB)
Basic earnings per share 0.2131 —— 0.1924 10.96%
(RMB/share)
Diluted earnings per 0.2131 —— 0.1924 10.96%
share(RMB/share)
Weighted average return 4.75% 5.50% 4.21% -0.33%
on equity (%)
30 September2022 31 December Change (%)
2021
Totalassets(RMB) 5,399,636,868.12 4,860,382,961.26 11.09%
Equity attributable to the
listed company’s 3,301,798,721.38 3,077,550,018.33 7.29%
shareholders(RMB)
(II) ExceptionalGainsandLosses
√ Applicable □ Not applicable
Unit: RMB
Item Q3 2022 Q1-Q32022 Note
Gain or loss on disposal of non-current assets 0.00 -361,395.36
(inclusive of impairment allowance write-offs)
Government grants through profit or loss
(exclusive of government grants continuously
given in the Company’s ordinary course of 1,443,881.22 3,046,711.99
business at fixed quotas or amounts as per the
government’spolicies and standards)
Gain or loss on fair-value changes on held-for- Increasedfair value
trading financial assets and liabilities & income of the equity
from disposal of held-for-trading financial assets interests held
and liabilities and available-for-sale financial 179,686,038.72 159,941,932.72 directly by the
assets (exclusive of the effective portion of Companyin Jiangsu
hedges that arise in the Company’s ordinary Horizon New
courseof business) Energy Technology
Co.,Ltd.
Non-operating income and expense other than 702,366.96 2,660,006.90
the above
Less:Incometax effects 25,851,232.01 18,094,554.73
Non-controlling interests effects (net of 8,933.16 6,489.33
tax)
Total 155,972,121.73 147,186,212.19 --
Otheritems that meetthe definition of exceptional gain/loss:
□Applicable √ Not applicable
No suchcasesin 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—ExceptionalGain/LossItems:
□Applicable √ Not applicable
No suchcasesin the Reporting Period.
(III)Changesin KeyFinancial StatementLineItemsandExplanationofwhy
√Applicable □ Not applicable
1.ConsolidatedBalanceSheetItems
Item 30 September 1 January2022 Change Explanation of why
2022(RMB)