Ticker: 002242 Stock Abbreviation:
Joyoung
Joyoung Co., Ltd.
Interim Report of the Third Quarter 2021
The Company and all members of the Board of Directors have guaranteed that the information disclosed is true,
accurate and complete, and contains no false record, misleading statements or material omissions.
Important notes:
Board of Directors, the Supervisory Committee as well as all the directors, supervisors and senior
management staff of Joyoung Co., Ltd. (hereinafter referred to as the “Company”) have guaranteed that this
Report contains no false record, misleading statement or material omission and shall be jointly and severally
liable for the factuality, accuracy and completeness of the information given in this Report.
CEO of the Company, CFO of the Company, and Chief Accountant of Accounting Institution, declared
that the quarterly financial statements should be true, accurate and complete.
In case of any discrepancy, the Chinese version of the report shall prevail.
Whether the third quarterly report was audited
□ Yes √ No
I. Key Accounting Data and Financial Indicators
1. Key Accounting Data and Financial Indicators
Whether the Company performed a retroactive adjustment to or restatement of accounting data
□ Yes √ No
From 1 July 2021 to From 1 January
30 September 2021 YoY Change 2021 to 30 YoY Change
September 2021
Operating revenue (RMB) 2,288,421,316.19 -9.35% 7,031,953,663.00 -0.72%
Net Profit attributable to shareholders of the Company 211,704,401.73 -6.42% 663,158,912.96 2.98%
(RMB)
Net profit attributable to shareholders of the Company 197,518,780.25 -5.51% 546,476,352.91 -9.24%
before non-recurring gains and losses (RMB)
Net cash flows from operating activities (RMB) —— —— -459,813,538.33 -154.97%
Basic earnings per share (RMB / share) 0.29 -3.33% 0.87 3.57%
Diluted earnings per share (RMB / share) 0.28 -6.67% 0.86 2.38%
Weighted average return on net assets 4.07% Decreased by 1.78 14.37% Decreased by 2.17
percent point percent point
30 Sep. 2021 30 Sep. 2020 Flux
Total assets (RMB) 7,580,907,506.60 9,134,826,691.51 -17.01%
Net assets attributable to shareholders of the 4,184,856,332.93 4,283,761,519.10 -2.31%
Company (RMB)
2. Non-recurring gain and loss items and amounts thereof
Unit: RMB
Item From 1 July 2021 to 30 From 1 January 2021 to 30 Note
September 2021 September 2021
Profit or loss from disposal of non-current assets (including the write -196,760.88 6,909,911.46
off of the provision for impairment of assets)
Government grants included in the current profit or loss (that is
closely related to the operations of the Company, except for those 6,235,526.81 76,490,396.77
of fixed quotas or amounts according to the nationally unified
standards)
Gains or losses from changes in fair value arising from the holding
of trading financial assets, derivative financial assets, trading
financial liabilities and derivative financial liabilities and investment
income from the disposal of trading financial assets, derivative 4,075,069.67 49,056,454.34
financial assets, trading financial liabilities, derivative financial
liabilities and other debt investments, excluding the effective
hedging business related to the Company’s normal business
operations
Other non-operating income or expenses except the above items 8,415,960.69 15,653,453.58
Less: Impact of income taxes 4,390,330.59 31,147,097.33
Impact of minority interests (after tax) -46,155.78 280,558.77
Total 14,185,621.48 116,682,560.05 --
Details of other profit and loss items that meet the definition of non-recurring profit or loss
□Applicable √ Not applicable
For non-recurring profit or loss items listed in the InterpretativeAnnouncement on Information Dis
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