Ticker: 002242 StockAbbreviation: Joyoung
Joyoung Co., Ltd.
Interim Report of the Third Quarter 2022
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 theCompany performed a retroactive adjustmentto or restatement of accounting data
□ Yes √ No
From 1 July 2022 to From 1 January
30 September 2022 YoY Change 2022 to 30 YoY Change
September 2022
Operating revenue (RMB) 2,214,588,864.01 -3.23% 6,925,037,008.62 -1.52%
Net Profit attributable to shareholders of the 158,189,969.70 -25.28% 504,596,360.46 -23.91%
Company (RMB)
Net profit attributable to shareholders of the
Company before non-recurring gains and losses 159,359,269.72 -19.32% 458,387,462.82 -16.12%
(RMB)
Net cash flows from operating activities (RMB) — — 909,813,991.63 297.87%
Basic earnings per share (RMB / share) 0.21 -27.59% 0.66 -24.14%
Diluted earnings per share (RMB / share) 0.21 -25.00% 0.66 -23.26%
Weighted average return on net assets 4.18% Increased by 0.11 12.65% Decreased by 1.72
percent point percent point
30 Sep. 2022 31 Dec. 2021 Flux
Total assets (RMB) 7,337,760,383.84 8,516,380,670.95 -13.84%
Net assets attributable to shareholders of the 3,693,864,123.75 4,263,662,880.72 -13.36%
Company (RMB)
2. Non-recurring gain and loss items and amounts thereof
Unit: RMB
Item From 1 July 2022 to From 1 January 2022 Note
30 September 2022 to 30 September 2022
Profit or loss from disposal of non-current assets (including the -109,113.05 -163,745.12
write 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 6,667,876.53 80,988,286.87 Mainly local business
of fixed quotas oramounts according to the nationally unified support funds
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 Mainly due to changes
investment income from the disposal of trading financial assets, -8,894,560.92 -28,753,037.92 in fair value of financial
derivative financial assets, trading financial liabilities, derivative products
financial liabilities and other debt investments, excluding the
effective hedging business related to the Company’s normal
business operations
Reversal of provision for impairment of receivables separately 842,110.63 3,389,722.99
tested for impairment
Other non-operating income or expenses except the above items 263,179.05 -9,787.28
Less: Impact of income taxes -52,379.00 8,838,361.28
Impact of minority interests (after tax) -8,828.74 404,180.62
Total
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