Ticker: 002242 StockAbbreviation: Joyoung
Joyoung Co., Ltd.
Interim Report of the First Quarter 2023
The Company and allmembersof the Boardof Directors have guaranteed thatthe information disclosed is true, accurate
and complete, and contains no false record, misleading statements or material omissions.
Imporant Notice:
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 first quarterly report was audited
□ Yes √ No
I. Key Financial Data
1.Key Accounting Data and Financial Indicators
Whether the Company performed a retroactive adjustment to or restatement of accounting data
□ Yes √ No
From 1 January 2023 to From 1 January 2022 YoY Change
31 March 2023 to 31 March 2022
Operating revenue (RMB) 1,892,190,788.93 2,328,527,536.97 -18.74%
Net Profit attributable to shareholders of the Company (RMB) 121,389,403.14 166,241,068.10 -26.98%
Net profit attributable to shareholders of the Company before non- 116,958,852.23 157,259,318.46 -25.63%
recurring gains and losses (RMB)
Net cash flows from operating activities (RMB) 306,900,520.10 495,669,740.10 -38.08%
Basic earnings per share (RMB / share) 0.16 0.22 -27.27%
Diluted earnings per share (RMB / share) 0.16 0.22 -27.27%
Weighted average return on net assets 3.64% 3.83% Decrease by 0.19pct.
31 March 2023 31 December 2022 Flux
Total assets (RMB) 7,299,838,075.42 7,074,762,950.69 3.18%
Net assets attributable to shareholders of the Company (RMB) 3,439,064,123.03 3,313,074,235.88 3.80%
2. Non-recurring gain and loss items and amounts thereof
Unit: RMB
Item From 1 January Note
2023 to 31 March
2023
Profit or loss from disposal of non-current assets (including the write-off of the provision for impairment of -81,010.28
assets)
Government grants included in the current profit or loss (that is closely related to the operations of the 3,043,441.97
Company, except for those 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 financial assets, trading financial liabilities, derivative financial 2,218,988.14
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 172,908.62
Less: Impact of income taxes 922,667.23
Impact of minority interests (after tax) 1,110.31
Total 4,430,550.91 --
Details of other profit and loss items that meet the definition of non-recurring profit or loss
□Applicable √ Not applicable
NotApplicable to the Company.
For non-recurring profit or loss items defined by the Company according to the definitions under the InterpretativeAnnouncement on
Information Disclosure of Companies Offering Securities to the Public No. 1 — Non-recurring Profit or Loss and the non-recurring profit
or loss items listed in the Interpret
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