苏常柴Ｂ:常柴股份有限公司2024年第一季度报告(英文)

Stock Code: 000570, 200570 Stock Name: Changchai, Changchai-B Announcement No. 2024-015
CHANGCHAI COMPANY, LIMITED
FIRST QUARTERLY REPORT 2024
Changchai Company, Limited (hereinafter referred to as the “Company”) and all the members of the
Company’s Board of Directors hereby guarantee that the contents of this Report are true, accurate and complete
and free of any misrepresentations, misleading statements or material omissions.
Important Notes:
1. The Board of Directors, the Supervisory Committee as well as the directors, supervisors and senior
management of the Company hereby guarantee that the contents of this Report are true, accurate and complete
and free of any misrepresentations, misleading statements or material omissions, and collectively and
individually accept legal responsibility for such contents.
2. The Company’s legal representative, General Manager, and head of the financial department (equivalent to
financial manager) hereby guarantee that the financial statements carried in this Report are true, accurate and
complete.
3. Indicate whether the financial statements in this Report have been audited by an independent auditor.
□Yes √ No
I Key Financial Information
(I) Key Accounting Data and Financial Indicators
Indicate by tick mark whether there is any retrospectively restated datum in the table below.
□ Yes √ No
Q1 2024 Q1 2023 YoY change (%)
Operating revenue (RMB) 836,479,520.73 703,102,297.70 18.97%
Net profit attributable to the listed company’s 32,382,777.70 23,934,592.54 35.30%
shareholders (RMB)
Net profit attributable to the listed company’s 39,340,826.68 1,107,543.07 3,452.08%
shareholders before exceptional items (RMB)
Net cash generated from/used in operating -16,877,796.78 -71,086,048.66 ——
activities (RMB)
Basic earnings per share (RMB/share) 0.0459 0.0339 35.40%
Diluted earnings per share (RMB/share) 0.0459 0.0339 35.40%
Weighted average return on equity (%) 0.95% 0.73% 0.22%

31 March 2024 31 December 2023 Change (%)
Total assets (RMB) 5,310,015,979.74 5,159,394,958.92 2.92%
Equity attributable to the listed company’s 3,455,988,885.60 3,398,946,911.23 1.68%
shareholders (RMB)
(II) Exceptional Gains and Losses
√ Applicable □ Not applicable
Unit: RMB
Item Q1 2024 Note
Gain or loss on disposal of non-current
assets (inclusive of impairment allowance 421,678.54
write-offs)
Government grants recognised in profit or
loss (exclusive of those that are closely
related to the Company's normal business
operations and given in accordance with 205,752.64
defined criteria and in compliance with
government policies, and have a
continuing impact on the Company's profit
or loss)
Gain or loss on fair-value changes in Decrease in the fair value of stocks of
financial assets and liabilities held by a Jiangsu Liance Electromechanical
non-financial enterprise, as well as on Technology Co., Ltd. and Kailong High
disposal of financial assets and liabilities -12,754,548.76 Technology Co., Ltd. held by the
(exclusive of the effective portion of Company’s wholly-owned subsidiary
hedges that is related to the Company's Changzhou Horizon Investment Co., Ltd.
normal business operations) at the period-end.
Non-operating income and expense other 266,860.33
than the above
Less: Income tax effects -4,901,912.10
Non-controlling interests effects -296.17
(net of tax)
Total -6,958,048.98 --
Other items that meet the definition of exceptional gain/loss:
□Applicable √ Not applicable
No such cases in the Reporting Period.
Explanation of why the Company reclassifies as recurrent an exceptional gain/loss item listed in the
Explanatory Announcement No. 1 on Information Disclosure for Companies Offering Their Securities to the
Public—Exceptional Gain/Loss Items:
□Applicable √ Not applicable
No such cases in the Reporting Period.
(III) Changes in Key Financial Statement Line Items and Explanation of why
√ Applicable □ Not applicable
1. Consolidated Balance Sheet Items
Item 31 March 2024 1 January 2024 Change (%) Explanation of why
(RMB) (RMB)

Trading financial Increase in wealth management
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