Stock Code: 600057 Abbreviation of Stock: Xiamen Xiangyu
Xiamen Xiangyu Co., Ltd.
Report for Third Quarter of 2022
The Board of Directors and all Directors of the Company shall guarantee that there is no
false recordation, misleading statement, or material omission in contents of this
Announcement, and shall assume the legal liability for authenticity, accuracy and
completeness of such contents.
Notes to Important Items:
The Board of directors, the Board of Supervisors, as well as Directors, Supervisors and Senior
Management of the Company shall guarantee the authenticity, accuracy, and completeness of
the contents of the Quarterly Report without any false recordation, misleading statement, or
material omission, and shall assume the joint and several legal liabilities.
The person in charge of the Company, the person in charge of financial affairs, and the leading
member of the accounting body (The person in charge of accounting) shall guarantee the
authenticity, accuracy and completeness of the financial information in the Quarterly Report.
Whether the financial statements for the third quarter are audited or not
□ Yes √ No
I. Key financial data
In the first three quarters of 2022, the Company achieves the operating income in the amount of
RMB 391.8 billion, up 13.74% YoY; achieves the net profit attributable to the shareholders of the
parentcompanyin the amountof RMB 2.17 billion, up 31.23% YoY; achieves the return on equity
of 15.26%, up 1.91 percentage points YoY; achieves the sales gross margin of 2.28%, up 0.02
percentage points YoY; achieves the net profit margin of 0.78%, up 0.16 percentage points YoY.
The Company’s operating income and net profit attributable to the shareholders of the parent
company both hit a record high in this period, and the Company continues to improve the
operation efficiency.
During the reporting period, due to the repeated outbreak of COVID-19 epidemic, the intensity
of geopolitical situation, and the fluctuation in commodity price, higher requirements are made
for the ability of the bulk supply chain enterprises to operate, manage, and control risks. In the
face of multiple challenges, the Company maintains strategic focus, continues to optimize
customer structure, enrich commodity portfolio, consolidate logistics support, improve risk
control system, and effectively cope with industrial cycle fluctuations and external risks. On this
basis, the Company seizes opportunities to expand market share, tap potential business
opportunities, and ensure the stability of the overall operation.
In terms of customer structure, in combination with its own strategic positioning and
characteristics of business model, the Company takes the large and medium-sized
manufacturing enterprises as its main target customer group with the service volume for them
accounting for more than 50%. Among them, the service volume for the manufacturing
enterprises of the ferrous metal supply chain accounts for more than 60%, that for the
manufacturing enterprises of the stainless steel supply chain accounts for more than 70%, that
for the manufacturing enterprises of the new energy supply chain accounts for more than 90%.
With the low risk of default, the manufacturing enterprises’ needs of diversified and stable supply
chain services lay a solid foundation for stable growth of the Company.
In terms of commodity portfolio, the Company achieves the bulk commodity business segment
in the cargo volume of 141 million tons, remaining a stable status YoY; achieves the operating
income in the amount of RMB 378.6 billion, up 12.99% YoY; achieves the gross profit in the
amount of RMB 7.18 billion, up 6.11% YoY. The Company adheres to the philosophy of “whole-
industry service”, expands high value-added products, and achieves the significant growth in
operating performance of aluminum supply chain, new energy supply chain, and soybean supply
chain, among which the operating income from new energy supply chain reaches RMB 14.7
billion, up 151% YoY; achieves the gross profit of RMB 385 million, up 245% YoY.
In terms of logistics support, the Company achieves the operating income from bulk commodity
logistics segment in the amount of RMB 5.82 billion, up 7.71% YoY; achieves the gross profit in
the amount of RMB 754 million, up 20.22% YoY. In reliance on the networked logistics service
system covering the whole country and connecting to overseas, the Company provides
customers with multimodal transportation solutions, achieving the substantial growth in freight
volume of bulk cargo in the Yangtze River Basin and the domestic coastal areas, and in the
freight volume of “China-Vietnam, China-Thailand” routes. The Company achieves the operating
income from comprehensive logistics in the amount of RMB 4.76 billion, up 14.06% YoY; and
the gross profit in the amount of RMB 450 million, up 27.61% YoY.
In terms of risk management and control, after the transforma
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