Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement.
2022 FIRST QUARTERLY REPORT
IMPORTANT NOTICE
The board of directors, board of supervisors of the Company and its directors, supervisors and senior management warrant that there are no false information, misleading statements or material omissions contained in the quarterly report, and severally and jointly accept legal responsibility for the truthfulness, accuracy and completeness of the contents herein.
Person in charge of the Company, person in charge of the accounting function and head of the Accounting Department (person in charge of the accounting) have warranted the truthfulness, accuracy and completeness of the information of the financial statements in this quarterly report.
The first quarterly financial statements have not been audited.
I.
DEFINITIONS | |
A Share | ordinary shares as approved by the CSRC which are |
issued to domestic investors and qualified foreign | |
investors, traded on PRC stock exchanges, denominated, | |
subscribed for and traded in RMB | |
Company | First Tractor Company Limited* (ୋɓזዚٰ΅Ϟࠢ |
ʮ̡) | |
CSRC | China Securities Regulatory Commission |
H Share | ordinary shares as approved by the CSRC which |
are issued to foreign investors, and listed with the | |
approval of the Stock Exchange, denominated in RMB, | |
subscribed for and traded in Hong Kong dollars | |
SFC | Securities and Futures Commission of Hong Kong |
Shanghai Stock | the Shanghai Stock Exchange |
Exchange | |
SINOMACH Finance | SINOMACH Finance Co., Ltd. (ዚৌਕϞࠢபʮ |
̡), a controlled company of the de facto controller of | |
the Company | |
Stock Exchange | The Stock Exchange of Hong Kong Limited |
YTO | YTO Group Corporation (ʕɓණྠϞࠢʮ̡), the |
controlling shareholder of the Company | |
YTO Finance | China YTO Group Finance Company Limited (ʕɓ |
ණྠৌਕϞࠢபʮ̡), a controlled subsidiary of | |
the Company | |
- 2 - |
II.
MAJOR FINANCIAL DATA
(I)Major accounting data and financial indicator
Unit: YuanCurrency: RMB
Increase/ Decrease for the Reporting
Item
Operating revenue
Net profit attributable to shareholders of the Company Net profit attributable to shareholders of the Company after deduction of non-recurring profit or loss
Net cash flows from operating activities
Basic earnings per share (Yuan/share) Diluted earnings per share (Yuan/share)
Weighted average return on net assets (%)
For the Reporting
Period
Period as compared to the corresponding period of the previous year
(%)
4,212,613,259.83 30.74
480,638,615.59 23.79
450,718,935.19 18.63
45,561,344.86 -76.51
0.4277 18.71
0.4277 18.71
Increased by 0.75
8.52 percentage point
Increase/ Decrease as at the end of the Reporting Period
As at the | As at the | as compared to | |
end of the | end of the | the end of the | |
Reporting Period | previous year | previous year | |
(%) | |||
Total assets | 14,443,026,542.33 | 12,339,594,556.58 | 17.05 |
Owners' equity attributable to shareholders of | |||
the Company | 5,877,999,551.65 | 5,402,078,873.33 | 8.81 |
(II) Non-recurring profit or loss items and amounts
Unit: Yuan Currency: RMB
Amount for
Item
the periodExplanation
Profit or loss from disposal of non-current assets Government grants credited to current profit or loss
159,562.86
(except for those which are closely related to the Company's ordinary business, in accordance with the PRC national policies and continuously received in certain standard amounts and quantities)
4,709,263.00
Gain or loss on changes in fair value of held-for trading financial assets, derivative financial assets, trading financial liabilities, derivative financial liabilities, and investment income from disposal of trading financial assets, derivative financial assets, trading financial liabilities, derivative financial liabilities and other debt investments, other than effective hedging activities related to normal business operations of the Company Non-operating income and expenses other than those stated above
-10,371.92 1,725,103.08
Other profit and loss items that meet the definition of 23,971,390.87 non-recurring profit or loss
Mainly due to the impacts of the disposal of subsidiaries
Less: Impact of income taxes | 275,872.17 |
Effect of minority shareholders' interests (after | |
tax) | 359,395.32 |
29,919,680.40 |
Total
There is no circumstance where the Company treated the non-recurring profit or loss items listed in the "Explanatory Announcement No. 1 on Information Disclosure by Public Issuers of Securities - Non-recurring Profit or Loss
Items" as recurring profit or loss items
(III) Changes in major accounting data, financial indicators and the reasons thereof
Items
Operating revenueNet cash flows from operating activities
III. INFORMATION OF SHAREHOLDERS
(I)Total number of shareholders of ordinary shares and shareholders of preference shares with restored voting rights and shareholdings of the top ten shareholders
Unit: share
Total number of shareholders of ordinary shares as at the end of the Reporting Period
Name of shareholders
YTO Group CorporationHKSCC NOMINEES LIMITED(Note 1)
48,349 holders | Including 48,024 holders | Total number of shareholders of preference |
of A Shares and 325 | shares with restored voting rights at the | |
holders of H shares | end of the Reporting Period (if any) |
Hong Kong Securities Clearing Company
Limited(Note 2)
Shareholdings of the top ten shareholdersNature of shareholders
State-owned legal person Overseas legal person Overseas legal person
PercentagechangesMain reasons
(%)
-76.51
30.74
Year-on-year increase in the sales volume of major products of the Company and the year-on-year increase in the operating revenue during the Reporting Period Year-on-year increase in the cash outflows of YTO Finance generated from operating activities during the Reporting Period
Number of shares held
Number of Percentage of with sellingshares held shareholding
548,485,853 388,193,319
restriction
(%)
48.81 137,795,275
34.55
Shares pledged, marked or frozen Status of
shares
Nil
0 Unknown
4,352,227
0.39
0 Unknown
/
Number
0
/
/
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First Tractor Company Limited published this content on 27 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2022 12:34:03 UTC.