Securities code: Yango Group Co.Ltd(000671) securities abbreviation: Sunshine City Announcement No.: 2022062 Yango Group Co.Ltd(000671)
First quarter report 2022
April 2022
Yango Group Co.Ltd(000671)
First quarter report 2022
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions. Important content tips: 1 The board of directors, the board of supervisors, directors, supervisors and senior managers guarantee that the quarterly report is true, accurate and complete without false records, misleading statements or major omissions, and bear individual and joint legal liabilities. 2. Lin Tengjiao, the person in charge of the company, Chen Ni, the person in charge of accounting, and Xue Shufeng, the person in charge of the accounting organization (Accounting Supervisor), declare that they guarantee the authenticity, accuracy and integrity of the financial statements in the quarterly report. 3. Has the first quarter report been audited
□ yes √ no
4. Matters on which the auditor gives non-standard opinions □ applicable √ not applicable I. main financial data (I) main accounting data and financial indicators does the company need to retroactively adjust or restate the accounting data of previous years □ yes √ no
Increase or decrease in the reporting period compared with the same period of the previous year
Operating income (yuan): 185672807375752269267993 – 75.32%
Net profit attributable to shareholders of listed company (yuan) -14965436148548537939283 -408.32%
Net profit attributable to shareholders of listed company after deducting non recurring loss -13965303286439092964168 -457.23% (yuan)
Net cash flow from operating activities (yuan) -1074916483414657832916 -173.33%
Basic earnings per share (yuan / share) -0.36 0.10 – 460.00%
Diluted earnings per share (yuan / share) -0.36 0.10 – 460.00%
Weighted average return on net assets -9.03%, 1.57% – 10.60%
Increase or decrease at the end of the reporting period compared with the end of the previous year
Total assets (yuan): 3585552463071635827077016159 0.08%
Owner’s equity attributable to shareholders of listed company (yuan): 16624359837001819166530438 – 8.62%
（2） Non recurring profit and loss items and amount √ applicable □ not applicable
Unit: Yuan
Description of the amount of the project in the current reporting period
Gains and losses on disposal of non current assets (including the write off part of the provision for asset impairment) -9489356989
Government subsidies included in current profits and losses (closely related to the company’s normal business, consistent with
963015183 government subsidy for continuous enjoyment in accordance with national policies and regulations and in accordance with certain standards, quotas or quotas
(excluding AIDS)
Other non operating income and expenditure other than the above -2023142221
Other profit and loss items conforming to the definition of non recurring profit and loss 660143807
Less: income tax impact 82330518
Minority equity (after tax) 298378
Total -10001328621–
Details of other profit and loss items that meet the definition of non recurring profit and loss: □ applicable √ not applicable. The company does not have details of other profit and loss items that meet the definition of non recurring profit and loss.
Description of defining the non recurring profit and loss items listed in the explanatory announcement on information disclosure of companies offering securities to the public No. 1 – non recurring profit and loss as recurring profit and loss items √ applicable □ not applicable
Reasons for the amount (yuan) involved in the project
The company’s main business is real estate development. The investment of development funds or allocation of surplus funds, receipt or payment of relevant fund occupation fees by the company and its partners to the project company belong to the daily business activities under the cooperative operation mode of non-financial enterprises and industries with real estate included in the current profit and loss, which are directly related to the normal business, 32780408 therefore, the interest income collected by the company from associates / joint ventures and other external partners is
Capital occupation fee charged by the company
“Capital occupation fees charged to non-financial enterprises included in current profits and losses” are included in recurring profits and losses.
（3） Changes and reasons of main accounting data and financial indicators √ applicable □ not applicable
Unit: Yuan
Changes in balance sheet items from March 31, 2022 to December 31, 2021
Notes receivable 959251943539585872490 – 75.77% was mainly due to the decrease in notes receivable of construction engineering sector in the current period
The use right assets accounted for 1564008435, 3056409463 – 48.83%, mainly due to the cancellation of the lease contract of some use right assets in the current period
Notes payable 210170588340483991116844 – 56.58% was mainly due to the decrease of commercial acceptance bills
The payroll payable was 2332018613335161115710 – 33.68%, mainly due to the decrease in employee related expenses paid in the current period
It is mainly due to the reduction of lease liabilities caused by partial right of use assets to 5844272991473471817 – 60.34%, except for lease contracts
Changes in income statement items from January to March 2022 and reasons for changes from January to March 2021
The operating income of 185672807375752269267993 – 75.32% is mainly due to the decrease of real estate income meeting the profit settlement conditions in the current period
The operating cost was 170461584168595261513228 – 71.36%, which was mainly due to the decrease of real estate income meeting the profit settlement conditions in the current period
Taxes and surcharges 1414976722625938675278 – 45.45% were mainly due to the simultaneous reduction of taxes due to the decrease of operating income in the current period
Sales expenses 2761219520654476101754 – 49.31% are mainly sales related expenses in the current period
