Securities code: Liaoning Sg Automotive Group Co.Ltd(600303) securities abbreviation: Liaoning Sg Automotive Group Co.Ltd(600303)
Liaoning Sg Automotive Group Co.Ltd(600303)
First quarter report 2022
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents. Important contents prompt that the board of directors, the board of supervisors, directors, supervisors and senior managers of the company guarantee that the contents of the quarterly report are true, accurate and complete without false records, misleading statements or major omissions, and bear individual and joint legal liabilities. The person in charge of the company, the person in charge of accounting and the person in charge of the accounting organization (Accounting Supervisor) ensure that the information in the financial statements in the quarterly report is true, accurate and complete. Whether the financial statements of the first quarter have been audited □ yes √ no I. main financial data (I) main accounting data and financial indicators
Unit: yuan currency: RMB
Increase or decrease of the project in the reporting period over the same period of last year (%)
Operating income 55900087453 -2.18
Net profit attributable to shareholders of listed company -3264031824 is not applicable
Net profit attributable to shareholders of listed companies after deducting non recurring profit and loss of -3640702283
Net cash flow from operating activities -4616757167 is not applicable
Basic earnings per share (yuan / share) -0.05 not applicable
Diluted earnings per share (yuan / share) -0.05 not applicable
Weighted average return on net assets (%) - 1.32 not applicable
Increase or decrease at the end of the reporting period compared with the end of the previous year at the end of the reporting period (%)
Total assets 440685908306427184708641 2.79
Owner's equity attributable to shareholders of listed company 245317913681248581945505 -1.90 (II) non recurring profit and loss items and amounts
Unit: yuan currency: RMB
Description of current amount of the project
Gains and losses from disposal of non current assets 7204706
Government subsidies included in the current profits and losses, except those closely related to the company's normal business, in line with national policies and regulations, and continue to enjoy 435187887 according to a certain standard quota or quota
Other non operating income and expenditure other than the above items 11512172
Less: income tax impact 68085715
Influence amount of minority shareholders' equity (after tax) 9148591
Total 376670459
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 (III) changes in main accounting data and financial indicators, reasons √ applicable □ not applicable
Main reasons for the change proportion of project name
（%）
The net profit attributable to the shareholders of the listed company is not applicable, which is mainly due to the increase of the company's bus sales
The deduction attributable to the shareholders of the listed company is not applicable, mainly due to the increase of the company's passenger car sales
Net profit of recurring profit and loss
The net cash flow from operating activities is not applicable, mainly due to the year-on-year decrease in cash paid for purchasing goods and receiving labor services
Basic earnings per share (yuan / share) is not applicable, mainly due to the year-on-year decrease in net profit in the reporting period
Diluted earnings per share (yuan / share) is not applicable, mainly due to the year-on-year decrease in net profit in the reporting period
2、 Shareholder information (I) total number of ordinary shareholders, number of preferred shareholders whose voting rights have been restored and shareholding of the top ten shareholders
Unit: shares
Total number of common shareholders at the end of the reporting period 46180 total number of preferred stock 0 shareholders whose voting rights were restored at the end of the reporting period (if any)
Shareholding of top 10 shareholders
Shares held with pledge, mark or freeze shareholder name shareholder nature shareholding quantity proportion restricted share certificate
(%) number of shares
quantity
Huatai Automobile Group has domestic non national 13356695319.77 0 pledge 13356695 limited company and legal person 3
Shenzhen Zhongneng green domestic non national 0 pledge 48640000 Qihang No. 1 investment enterprise legal person 486409157.20 freeze 915 industry (limited partnership)
Yu Jing unknown 294100004.35 0 unknown
Jia Muyun unknown 98648011.46 0 unknown
Jiang Pengfei unknown 96511981.43 0 pledge 9114098
Liaoning Shuguang group has domestic non-state 67 China Baoan Group Co.Ltd(000009) 90 unknown
Limited liability company has legal person
JPMORGAN CHASE
Bank, national unknown 49941980.74 0 unknown
ASSOCIATION
Yang Yuanchao unknown 40368940.60 0 unknown
Wu Yingxia unknown 30579000.45 0 unknown
Huatai Securities Co.Ltd(601688) shares unknown 26641540.39 0 unknown
Limited company
Shareholding of the top 10 shareholders with unlimited sales conditions
Name of shareholder type and quantity of tradable shares with unlimited sales conditions
Number of shares number of types of shares
Huatai Automobile Group Co., Ltd. 133566953 ordinary shares
Shenzhen Zhongneng green Qihang No.1 investment 48640915 yuan common stock enterprise (limited partnership)
Yujing 29410000 ordinary shares
Jiang Pengfei 9864801 ordinary shares
Jia Muyun 9651198 ordinary shares
Liaoning Shuguang Group Co., Ltd. 6700000 RMB ordinary shares
China International Finance Hong Kong Asset Management 4994198 RMB common stock Co., Ltd. - customer funds 2
Mao Luping 4036894 RMB ordinary shares
Shen Zhiyan 3057900 ordinary shares
Deng Zexue 2664154 ordinary shares
The above-mentioned shareholders' association relationship or unanimous bank Huatai Automobile Group Co., Ltd. has no explanation and concerted action between Huatai Automobile Group Co., Ltd. and the other 9 shareholders, and the company does not know the association relationship and concerted action between the other 9 shareholders.
The top 10 shareholders and the top 10 unlimited sellers 1. Jia Muyun holds 9864801 shares through a credit guarantee account; 2. Jiang Peng's shareholder participated in margin trading and refinancing, held 9210798 shares through ordinary accounts and 440400 shares through the business description (if any) of credit guarantee accounts; 3. Wu Yingxia holds 3057900 shares through a credit guarantee account.
3、 Other reminders other important information about the company's operation in the reporting period that needs to be reminded of investors □ applicable √ not applicable to the fourth and quarterly financial statements (I) type of audit opinion □ applicable √ not applicable (II) financial statements
Consolidated balance sheet
March 31, 2022
Prepared by: Liaoning Sg Automotive Group Co.Ltd(600303)
Unit: Yuan
