2021-08-24-深交所-京粮B_2021年半年度报告（英文版）_123页_1mb

报告摘要

Hainan Jingliang Holdings Co., Ltd. Semi-Annual Report 2021 Summary

Core Content

This summary outlines the financial performance and corporate information of Hainan Jingliang Holdings Co., Ltd. for the first half of 2021, highlighting key financial metrics, shareholder structure, and significant events.

Main Financial Highlights

Operating Revenue: RMB 5,328,246,835.83 (up 42.06% YoY)
Net Profit Attributable to Shareholders: RMB 88,328,197.91 (up 19.75% YoY)
Net Cash from Operating Activities: RMB 277,850,445.45 (up 48.51% YoY)
Basic Earnings Per Share: RMB 0.12 (up 9.09% YoY)
Weighted Average Return on Equity: 3.21% (up 0.19% YoY)

Key Financial Information

Item	H1 2021 (RMB)	H1 2020 (RMB)	Change (%)
Operating Revenue	5,328,246,835.83	3,750,773,067.63	42.06%
Net Profit	88,328,197.91	73,762,895.19	19.75%
Net Cash from Operating Activities	277,850,445.45	187,095,820.76	48.51%
Total Assets	6,143,767,415.63	5,695,504,493.73	7.87%
Equity Attributable to Shareholders	2,798,819,294.02	2,710,571,543.53	3.26%

Shareholder Information

Total Ordinary Shareholders: 64,713
Preferred Shareholders: 0
Top 10 Shareholders:
1. Beijing Grain Group Co., Ltd. – 39.68% (State-owned legal person)
2. Beijing State-Owned Capital Operation and Management Center – 6.67% (State-owned legal person)
3. Wang Yuecheng – 5.66% (Domestic natural person)
4. Li Sheryn Zhan Ming – 1.23% (Foreign natural person)
5. Gold Buffalo Runying (Tianjin) Equity Investment Fund Management Co., Ltd. – 0.40% (Other)
6. Mei Jia Ying – 0.36% (Domestic natural person)
7. Zhang Xiaoxia – 0.27% (Domestic natural person)
8. Wang Xiaoxing – 0.23% (Domestic natural person)
9. Tan Wenqiong – 0.21% (Domestic natural person)
10. Orient Securities (HK) Limited – 0.18% (Foreign legal person)

Significant Events

The Company started the 14th Five-Year Plan in 2021.
The Company adhered to the principle of seeking progress while maintaining performance stability.
It effectively managed the pandemic and improved its development momentum.
No significant changes occurred in operations during the reporting period.
For detailed information, refer to the full Semi-Annual Report 2021.

Financial Statements (Unaudited)

Consolidated Balance Sheet (as of June 30, 2021)

Total Assets: RMB 6,143,767,415.63
Total Liabilities: RMB 2,946,235,553.96
Total Equity: RMB 3,197,531,861.67

Parent Company Balance Sheet (as of June 30, 2021)

Total Assets: RMB 2,662,503,445.16
Total Liabilities: RMB 311,851,553.82
Total Equity: RMB 2,350,651,891.34

Consolidated Income Statement (H1 2021)

Total Profit: RMB 135,397,539.87
Net Profit: RMB 98,438,805.73
Total Comprehensive Income: RMB 98,358,358.31

Parent Company Income Statement (H1 2021)

Total Profit: RMB -2,823,780.57
Net Profit: RMB -2,823,780.57

Corporate Governance

All directors attended the board meeting for the review of the report.
The report is available in both Chinese and English, with the Chinese version taking precedence in case of discrepancies.
Independent Auditor's Opinion: Modified opinion (applicable).
Dividend Plans: No interim cash or stock dividends approved for ordinary or preferred shareholders.

Notes

The Company’s controlling and actual controller remained unchanged during the reporting period.
No preferred shareholders were reported.
The financial statements are unaudited and presented in RMB.

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