[年报]深康佳Ｂ(200016):2021年年度报告（英文版）
原标题:深康佳Ｂ:2021年年度报告（英文版） AnnualReport2021 KONKAGROUPCO.,LTD. ANNUALREPORT2021 2022-22 March 2022 1 KonkaGroupCo.,Ltd. AnnualReport2021 Part I Important Notes,Table of Contents and Definitions The Board of Directors (or the “Board”), the Supervisory Committee as well as the directors, supervisors and senior management of Konka Group Co., Ltd. (hereinafter referred to as the “Company”) hereby guarantee the factuality, accuracy and completeness of the contents of this Report and its summary, and shall be jointly and severally liable for any misrepresentations, misleading statements ormaterial omissions therein. Zhou Bin, the Company’s legal representative, Li Chunlei, the Company’s Chief Financial Officer (CFO), and Guo Zhihua, the head of the Company’s financial department (equivalent to financial manager) hereby guarantee that the Financial Statements carried in this Report are factual, accurate andcomplete. All the Company’s directors have attended the Board meeting for the review of this Report andits summary. Any plans for the future or other forward-looking statements mentioned in this Report and its summary shall NOT be considered as absolute promises of the Company to investors. Therefore, investors are reminded to exercise cautionwhen making investment decisions. The Board has approved a final dividend plan as follows: based on the 2,407,945,408 shares, a cash dividend of RMB0.50 (tax inclusive) per 10 shares is to be distributed to the shareholders, with no bonusissue from eitherprofit orcapital reserves. This Report and its summary have been prepared in both Chinese and English. Should there be any discrepancies or misunderstandings between the two versions, the Chinese versions shallprevail. 2 KonkaGroupCo.,Ltd. AnnualReport2021 Table ofContents Part I Important Notes,Table of Contents and Definitions........................................................... 2 Part II Corporate Information and Key Financial Information..................................................11 Part III Management DiscussionandAnalysis..............................................................................17 Part IVCorporate Governance.......................................................................................................49 PartVEnvironmental and SocialResponsibility..........................................................................76 PartVI Significant Events...............................................................................................................88 PartVII ShareChanges andShareholderInformation..............................................................119 PartVIII Preferred Shares............................................................................................................126 Part IX Corporate Bonds...............................................................................................................127 Part X FinancialStatements..........................................................................................................134 3 KonkaGroupCo.,Ltd. AnnualReport2021 DocumentsAvailable forReference 1. The financial statements with the signatures and seals of the Company’s legal representative, Chief Financial Officerand head ofthefinancialdepartment; 2. The original copy of the Independent Auditor’s Report with the seal of the CPA firm and the signatures &seals ofthecertifiedpublicaccountants; 3. The originals of all the Company’s documents and announcements disclosed to the public in the ReportingPeriod; 4. This Report and its summary with the signature of the Company’s legal representative and the seal oftheCompany; and 5. Other relevantmaterials. 4 KonkaGroupCo.,Ltd. AnnualReport2021 Definitions Term Definition The “Company”, the “Group”, “Konka Group” or “we” Konka Group Co., Ltd. and its consolidated subsidiaries, except where the context otherwise requires Electronics Technology Shenzhen Konka Electronics Technology Co., Ltd. Anhui Zhilian Anhui Konka Zhilian E-Commerce Co., Ltd. Haimen Konka Haimen Konka Smart Technology Co., Ltd. Chengdu Konka Smart Chengdu Konka Smart Technology Co., Ltd. Chengdu Konka Electronic Chengdu Konka Electronic Co., Ltd. Nantong Hongdin Nantong Hongdin Smart Technology Co., Ltd. Youzhihui ShenzhenYouzhihuiTechnology Co., Ltd. Xiaojia Technology XiaojiaTechnology Co., Ltd. Liaoyang Kangshun Smart Liaoyang Kangshun Smart Technology Co., Ltd. Liaoyang Kangshun Renewable Liaoyang Kangshun Renewable Resources Co., Ltd. Nanjing Konka Nanjing Konka Electronics Co., Ltd. Chuzhou Konka Chuzhou Konka Precision Intelligent Manufacturing Technology Co., Ltd. Xi'an Huasheng Xi'an Huasheng Jiacheng Real Estate Co., Ltd. XingDa HongYe GuangDong XingDa HongYe Electronic Co., Ltd. Shanghai Xinfeng Shanghai Xinfeng Zhuoqun PCB Co., Ltd. Konka Circuit Shenzhen Konka Circuit Co., Ltd. Konka Flexible Electronic Suining Konka Flexible Electronic Technology Co., Ltd. Konka Hongye Electronics Suining Konka Hongye Electronics Co., Ltd. Boluo Precision Boluo Konka Precision Technology Co., Ltd. Boluo Konka Boluo Konka PCB Co., Ltd. Xiamen Dalong Xiamen Dalong Trading Co., Ltd. Anhui Tongchuang Anhui Konka Tongchuang ElectricalAppliances Co., Ltd. Jiangsu Konka Smart Jiangsu Konka Smart ElectricalAppliances Co., Ltd. Anhui ElectricalAppliance Anhui Konka ElectricalAppliance Technology Co., Ltd. Frestec Refrigeration Henan Frestec RefrigerationAppliance Co., Ltd. Frestec ElectricalAppliances Henan Frestec ElectricalAppliances Co., Ltd. Frestec HouseholdAppliances Henan Frestec HouseholdAppliances Co., Ltd. Frestec Smart Home Henan Frestec Smart Home Technology Co., Ltd. Konka Investment Shenzhen Konka Investment Holdings Co., Ltd. 5 KonkaGroupCo.,Ltd. AnnualReport2021 Yibin Konka Technology Park Yibin Konka Technology Park Operation Co., Ltd. Konka Capital Shenzhen Konka Capital Equity Investment Management Co., Ltd. Industrial Park Development Shenzhen Konka Industrial Park Development Co., Ltd. Konka Suiyong Konka Suiyong Investment (Shenzhen) Co., Ltd. Kangquan Enterprise Shenzhen Kangquan Enterprise Management Consulting Co., Ltd. Konka Suyuan Shenzhen Konka Suyuan Investment Industrial Co., Ltd. Shengxing Industrial Shenzhen Konka Shengxing Industrial Co., Ltd. Zhitong Technology Shenzhen Konka Zhitong Technology Co., Ltd. Konka Factoring Konka Factoring (Shenzhen) Co., Ltd. Beijing Konka Electronic Beijing Konka Electronic Co., Ltd. Konka Leasing Konka Financial Leasing (Tianjin) Co., Ltd. Suining Konka Industrial Park Suining Konka Industrial Park Development Co., Ltd. Suining Electronic Technological Innovation Suining Konka Electronic Technological Innovation Co., Ltd. Shanghai Konka Shanghai Konka Industrial Co., Ltd. Yantai Kangjin Yantai Kangjin Technology Development Co., Ltd. Mobile Interconnection Shenzhen Konka Mobile Interconnection Technology Co., Ltd. Sichuan Konka Sichuan Konka Smart Terminal Technology Co., Ltd Yibin Smart Yibin Konka Smart Technology Co., Ltd. Shenzhen KONSEMI Shenzhen KONSEMI Co., Ltd. Chongqing Konka Chongqing Konka Technology Development Co., Ltd. Hefei KONSEMI Hefei KONSEMI Storage Technology Co., Ltd. Yihe Electronic HefeiYihe Electronic Co., Ltd. Shenzhen Kanghuijia Technology Shenzhen Kanghuijia Technology Co., Ltd. Chongqing Huiying Technology Chongqing Konka Huiying Technology Co., Ltd. Kowin Memory (Shenzhen) Kowin Memory Technology (Shenzhen) Co., Limited Kowin Memory (Hong Kong) Kowin Memory Technology (Hong Kong) Co., Limited Konka Xinyun Semiconductor Konka Xinyun Semiconductor Technology (Yancheng) Co., Ltd. Industrial and Trade Technology Konka Industrial and Trade Technology (Shenzhen) Co., Ltd. Shenzhen Nianhua Shenzhen Nianhua Enterprise Management Co., Ltd. Konka Huazhong Konka Huazhong (Hunan) Technology Co., Ltd. Wankaida Shenzhen Wankaida Science and Technology Co., Ltd. Shenzhen Chuangzhi ElectricalAppliances Shenzhen Konka Chuangzhi ElectricalAppliances Co., Ltd. Suining Jiarun Property Suining Jiarun Property Co., Ltd. Konka ElectricalAppliances Shenzhen Konka ElectricalAppliances Co., Ltd. E2info Shenzhen E2info Network Technology Co., Ltd. 6 KonkaGroupCo.,Ltd. AnnualReport2021 E2info (Hainan) E2info (Hainan) Network Technology Co., Ltd. Anhui Konka Anhui Konka Electronic Co., Ltd. Kangzhi Trade Anhui Kangzhi Trade Co., Ltd. Telecommunication Technology Shenzhen Konka Telecommunications Technology Co., Ltd. Konka Mobility Konka Mobility Co., Limited Dongguan Kangjia Dongguan Kangjia New Materials Technology Co., Ltd.. Dongguan Konka Dongguan Konka Electronic Co., Ltd. Suining Konka Smart Suining Konka Smart Technology Co., Ltd. Chongqing Optoelectronic Technology Research Institute Chongqing Konka Optoelectronic Technology Research Institute Co., Ltd. Yibin Kangrun Yibin Kangrun Environmental Technology Co., Ltd. Yibin Kangrun Medical Yibin Kangrun Medical Waste Centralized Treatment Co., Ltd. Yibin Kangrun Environmental Protection Yibin Kangrun Environmental Protection Power Generation Co., Ltd. Ningbo Khr ElectricAppliance Ningbo Khr ElectricAppliance Co., Ltd. Jiangxi Konka Jiangxi Konka New Material Technology Co., Ltd. Jiangxi High Transparent Substrate (formerly known as “Nano-Grystallized Glass”) Jiangxi High Transparent Substrate Material Technology Co., Ltd. (formerly known as “Jiangxi Golden Phoenix Nano-Grystallized Glass Co., Ltd.”) Jiangsu Konka Special Material Jiangsu Konka Special Material Technology Co., Ltd. Xinfeng Microcrystalline Jiangxi Xinfeng Microcrystalline Jade Co., Ltd. Konka Huanjia Konka Huanjia Environmental Technology Co., Ltd. Konka Huanjia (Henan) Konka Huanjia (Henan) Environmental Technology Co., Ltd. Econ Technology Shandong Econ Technology Co., Ltd. Econ Environmental Engineering Econ Environmental Engineering Co., Ltd. Beijing Econ Beijing Econ Runfeng Technology Co., Ltd. Binzhou Econ Zhongke Binzhou Econ Zhongke Environmental Technology Co., Ltd. Dayi Kangrun Water Dayi Kangrun Water Co., Ltd. Tingyuan Environmental Tingyuan Environmental Technology (Shanghai) Co., Ltd. Shanghai Jiyi Shanghai Jiyi Environmental Technology Co., Ltd. Kangrunhong Environmental Kangrunhong Environmental Technology (Yantai) Co., Ltd. Donggang Kangrun Donggang Kangrun Environmental Management Co., Ltd. Gaoping Kangrun Gaoping Kangrun Environmental Protection & Water Co., Ltd. Xi’an Kangrun Xi’an Gaoling Kangrun Environmental Engineering Co., Ltd. Changning Kangrun Changning Kangrun Water Co., Ltd. Lushan Kangrun Environmental Lushan Kangrun Environmental Management Co., Ltd. Tongchuan Kangrun Honghui Tongchuan Kangrun Honghui Environmental Management Co., Ltd. 7 KonkaGroupCo.,Ltd. AnnualReport2021 Rushan Econ Rushan Econ Water Environment Management Co., Ltd. Mengcheng Kangrun Mengcheng KangrunAnjian Water Co., Ltd. Chongzhou Kangrun Chongzhou Kangrun Environment Co., Ltd. Suining Pengxi Kangrun Suining Pengxi Kangrun Environmental Management Co., Ltd. Funan Kangrun Water Funan Kangrun Water Co., Ltd. Subei Kangrun Water Subei MongolAutonomous County Kangrun Water Co., Ltd. Linfen Kangrun Linfen Kangrun Jinze Water Supply Co., Ltd. Wuhan Runyuan Wastewater Wuhan Runyuan Wastewater Treatment Co., Ltd. Binzhou Weiyijie Binzhou Weiyijie Environmental Technology Co., Ltd. Binzhou Beihai Jingmai Binzhou Beihai Jingmai Industrial Development Co., Ltd. Chunzhiran Yantai Chunzhiran Environmental Technology Co., Ltd. Lairun Holding Laizhou Lairun Holding Co., Ltd. Binhai Wastewater Laizhou Binhai Wastewater Treatment Co., Ltd. Lairun Environmental Protection Laizhou Lairun Environmental Protection Co., Ltd. Lairun Wastewater Laizhou Lairun Wastewater Treatment Co., Ltd. Weifang Sihai Kangrun Weifang Sihai Kangrun Investment Operation Co., Ltd. Xixian Kangrun Xixian Kangrun Xijian Water Environment Development Co., Ltd. Ankang Kangrun Ankang Kangrun Xinheng Water Environment Co., Ltd. Bokang Renewable Bokang Renewable Resources (Yantai) Co., Ltd. Kangruncheng Environmental Technology Kangruncheng Environmental Technology (Yantai) Co., Ltd. Shaanxi Konka Intelligent Shaanxi Konka IntelligentAppliance Co., Ltd. Pengrun Technology Shenzhen Konka Pengrun Technology & Industry Co., Ltd. Jiaxin Technology Jiaxin Technology Co., Ltd. Konka Ronghe Konka Ronghe Industrial Technology (Zhejiang) Co., Ltd. Chongqing Kangxingrui Chongqing Kangxingrui Environmental Technology Co., Ltd. Chongqing KangxingruiAutomobile Recycling Chongqing Kangxingrui ScrapedAutomobile Recycling Co., Ltd. Chongqing Kanglei Optoelectronic Chongqing Kanglei Optoelectronic Technology Co., Ltd. Henan Kangxin Property Henan Kangxin Property Co., Ltd. Konka Unifortune Shenzhen Konka Unifortune Technology Co., Ltd. Jiali International Jiali International (Hong Kong) Limited Kangjiatong Sichuan Kangjiatong Technology Co., Ltd. Kanghong (Yantai) Environmental Kanghong (Yantai) Environmental Technology Co., Ltd. Jiangkang (Shanghai) Technology Jiangkang (Shanghai) Technology Co., Ltd. Konka Intelligent Manufacturing Shenzhen Konka Intelligent Manufacturing Technology Co., Ltd. 8 KonkaGroupCo.,Ltd. AnnualReport2021 Yantai Laikang Yantai Laikang Industrial Development Co., Ltd. Konka Material Hainan Konka Material Technology Co., Ltd. Konka Ventures Konka Ventures Development (Shenzhen) Co., Ltd. Yibin Konka Incubator Yibin Konka Incubator Management Co., Ltd. Yantai Konka Yantai Konka Healthcare Enterprise Service Co., Ltd. Chengdu Anren Chengdu Anren Konka Cultural and Creative Incubator Management Co., Ltd. Konka Enterprise Service Guiyang Konka Enterprise Service Co., Ltd. Chuanghui Smart Nanjing Chuanghui Smart Technology Co., Ltd. Konka Eco-Development Shenzhen Konka Eco-Development Investment Co., Ltd. Shenzhen Kangxin Property Shenzhen Kangxin Property Co., Ltd. Henan Kanghan Property Henan Kanghan Property Co., Ltd. Konka Europe Konka (Europe) Co., Ltd. Hong Kong Konka Hong Kong Konka Limited Kangxin Semiconductor Kangxin Semiconductor (Yantai) Co., Ltd. Hongdin Trading Hongdin International Trading Limited Konka NorthAmerica Konka NorthAmerica LLC Kanghao Technology Kanghao Technology Co., Ltd. Hongdin Invest Hongdin Invest Development Limited Chain Kingdom Memory Technologies Chain Kingdom Memory Technologies Co., Limited Chain Kingdom Memory Technologies (Shenzhen) Chain Kingdom Memory Technologies (Shenzhen) Co., Limited Hefei Chain Kingdom Memory Technologies Hefei Chain Kingdom Memory Technologies Co., Limited KK Smartech KK Smartech Limited Hongjet Hongjet (Hong Kong) Company Limited Yantai Kangyun Yantai Kangyun Industrial Development Co., Ltd. Yantai Kangyun Property Yantai Kangyun Property Development Co., Ltd. Xi'an Feihe Xi'an Feihe Real Estate Development Co., Ltd. Chongqing Xinyuan Semiconductor Chongqing Xinyuan Semiconductor Co., Ltd. Jiangxi Konka Industrial Park Jiangxi Konka Industrial Park Development Co. Ltd. Ruichang Kangrui Real Estate Ruichang Kangrui Real Estate Co., Ltd. Industrial development in Wuhan Konka Industrial Development (Wuhan) Co., Ltd. Kangxiaojia Digital Shenzhen Kangxiaojia Digital Information Technology Co., Ltd. Kanghong Dongsheng Shenzhen Kanghong Dongsheng Investment Partnership (Limited Partnership) Yijiakang Smart Terminal ShenzhenYijiakang Smart Terminal Technology Co., Ltd. Chongqing E2info E2info (Chongqing) Network Technology Co., Ltd. 9 KonkaGroupCo.,Ltd. AnnualReport2021 Lanrun Environmental Protection Lanrun Environment Protection Technology (Yantai) Co., Ltd. Guizhou Kangkai Material Technology Guizhou Kangkai Material Technology Co., Ltd. Guizhou Konka New Material Technology Guizhou Konka New Material Technology Co., Ltd. Guizhou Kanggui Energy Guizhou Kanggui Energy Co., Ltd. Guangdong Xinwei Guangdong Xinwei Semiconductor Co., Ltd. Kangxinrun Renewable Resources Chongqing Kangxingrui Renewable Resources Co., Ltd. Guizhou Kanggui Material Technology Guizhou Kanggui Material Technology Co., Ltd. Sichun Chengrui Sichuan Chengrui Real Estate Co., Ltd. Chongqing Jiarun Chongqing Jiarun Real Estate Co., Ltd. Nantong Kanghai Nantong Kanghai Technology Industry Development Co., Ltd. Chongqing Kangyiyun Chongqing Kangyiyun Business Operation Management Co., Ltd. CSRC The China Securities Regulatory Commission SZSE The Shenzhen Stock Exchange CSRC Shenzhen The Shenzhen Bureau of the China Securities Regulatory Commission RMB, RMB’0,000, RMB’00,000,000 Expressed in the Chinese currency of RMB, expressed in tens of thousands of RMB, expressed in hundreds of millions of RMB 10 KonkaGroupCo.,Ltd. AnnualReport2021 Part II Corporate Information and Key Financial Information I Corporate Information Stock name Konka Group-A, Konka Group-B Stock code 000016, 200016 Changed stock name (if any) N/A Stock exchange for stock listing Shenzhen Stock Exchange Company name in Chinese康佳集团股份有限公司 Abbr.康佳集团 Company name in English (if any) KONKAGROUPCO.,LTD Abbr. (if any) KONKAGROUP Legal representative Zhou Bin Registered address 15-24/F, Konka R&D Center, 28 Keji South Twelfth Road, Science and Technology Park, Yuehai Street, Nanshan District, Shenzhen, Guangdong Province, China Zip code 518057 Past changes of registered address On 1 July 2015, due to the relocation of the Company Headquarters, the registered address has changed from OCT, Nanshan District, Shenzhen, Guangdong Province, China to 15-24/F, Konka R&D Center, 28 Keji South Twelfth Road, Science and Technology Park,Yuehai Street, Nanshan District, Shenzhen, Guangdong Province, China. Office address 15-24/F, Konka R&D Center, 28 Keji South Twelfth Road, Science and Technology Park, Yuehai Street, Nanshan District, Shenzhen, Guangdong Province, China Zip code 518057 Company website www.konka.com address [email protected] II Contact Information BoardSecretarySecuritiesRepresentativeNameWuYongjunMiaoLeiqiangAddressBoardSecretariat,24/F,KonkaR&DCenter,28KejiSouthTwelfthRoad,ScienceandTechnologyPark,YuehaiStreet,NanshanDistrict,Shenzhen, GuangdongProvince,ChinaBoardSecretariat,24/F,KonkaR&DCenter,28KejiSouthTwelfthRoad,ScienceandTechnologyPark,YuehaiStreet,NanshanDistrict,Shenzhen, GuangdongProvince,ChinaTel.0755-266091380755-26609138Fax0755-266011390755-26601139Emailaddressszkonka@[email protected] III Media for Information Disclosure and Place where this Report Is Lodged StockexchangewebsitewherethisSecuritiesTimes,etc. 11 KonkaGroupCo.,Ltd. AnnualReport2021 Report is disclosed Media and website where this Report is disclosed http://www.cninfo.com.cn/new/index Place where this Report is lodged Board Secretariat, 24/F, Konka R&D Center, 28 Keji South Twelfth Road, Science and Technology Park, Yuehai Street, Nanshan District, Shenzhen, Guangdong Province, China IV Change to CompanyRegistered Information Unified social credit code 914403006188155783 Change to principal activity of the Company since going public (if any) No change Every change of controlling shareholder since incorporation (if any) No change V Other Information The independent auditfirm hiredbytheCompany: Name Shinewing Certified PublicAccountants LLP Office address 9/F, BlockA, Fuhua Mansion, No.8 Chaoyangmen North Street, Dongcheng District, Beijing, China Accountants writing signatures Tang Qimei and Liu Jianhua The independent sponsor hired by the Company to exercise constant supervision over the Company intheReportingPeriod: □Applicable √Notapplicable The independent financial advisor hired by the Company to exercise constant supervision over the CompanyintheReportingPeriod: □Applicable √Notapplicable VI Key Financial Information Indicate bytickmark whether there isany retrospectivelyrestated datuminthe tablebelow. □Yes√No 2021 2020 2021-over-2 020 change (%) 2019 Operating revenue (RMB) 49,106,513,669.58 50,351,836,554.87 -2.47% 55,119,125,478.72 Net profit attributable to the listed company’s shareholders (RMB) 905,352,997.68 477,633,250.14 89.55% 212,034,210.08 12 KonkaGroupCo.,Ltd. AnnualReport2021 Net profit attributable to the listed company’s shareholders before exceptional gains and losses (RMB) -3,250,798,107.49 -2,367,590,806.95 -37.30% -1,875,722,546.18 Net cash generated from/used in operating activities (RMB) 808,756,394.11 178,616,528.21 352.79% -1,543,947,284.59 Basic earnings per share (RMB/share) 0.3760 0.1984 89.52% 0.0881 Diluted earnings per share (RMB/share) 0.3760 0.1984 89.52% 0.0881 Weighted average return on equity (%) 10.33% 5.79% 4.54% 2.62% 31 December 2021 31 December 2020 Change of 31 December 2021 over 31 December 2020 (%) 31 December 2019 Total assets (RMB) 39,874,520,771.26 49,876,267,493.61 -20.05% 42,586,955,452.27 Equity attributable to the listed company’s shareholders (RMB) 9,095,278,436.41 8,428,640,176.97 7.91% 8,068,505,598.13 Indicate by tick mark whether the lower of the net profit attributable to the listed company’s shareholders before and after exceptional gains and losses was negative for the last three accounting years, and the latest independent auditor’s report indicated that there was uncertainty about the Company’sabilitytocontinueas agoing concern. □Yes√No Indicate by tick mark whether the lower of the net profit attributable to the listed company’s shareholdersbefore andafter exceptional gainsand losseswasnegative. √Yes□No Item 2021 2020 Note Operating revenue (RMB) 49,106,513,669.58 50,351,836,554.87 Deductions from operating revenue (RMB) 579,266,272.20 445,172,864.05 Scrap sales revenue, utilities revenue, lease revenue, material sales revenue and other revenue irrelevant to the principal operations Operating revenue net of 48,527,247,397.38 49,906,663,690.82 13 KonkaGroupCo.,Ltd. AnnualReport2021 deductions(RMB) VII Accounting Data Differences under China’s Accounting Standards for Business Enterprises (CAS) and International Financial Reporting Standards (IFRS) and Foreign Accounting Standards 1. Net Profit andEquity under CAS andIFRS □Applicable √Notapplicable No difference for theReportingPeriod. 2. Net Profit andEquity under CAS andForeign Accounting Standards □Applicable √Notapplicable No difference for theReportingPeriod. VIII Key FinancialInformation byQuarter Unit:RMB Q1 Q2 Q3 Q4 Operating revenue 9,822,169,119.30 11,987,992,753.78 9,816,584,505.55 17,479,767,290.95 Net profit attributable to the listed company’s shareholders 72,822,573.66 12,627,345.91 -211,828,259.25 1,031,731,337.36 Net profit attributable to the listed company’s shareholders before exceptional gains and losses -389,266,066.84 -320,858,571.01 -343,893,316.75 -2,196,780,152.89 Net cash generated from/used in operating activities -529,240,793.59 -755,520,428.44 -157,473,161.06 2,250,990,777.20 Indicate by tick mark whether any of the quarterly financial data in the table above or their summations differs materially from what have been disclosed in the Company’s quarterly or interim reports. □Yes√No IX Exceptional Gains andLosses √Applicable□ Notapplicable Unit:RMB Item 2021 2020 2019 Note Gain or loss on disposal of non-current 4,047,094,117.70 2,431,648,255.26 1,202,401,420.41 14 KonkaGroupCo.,Ltd. AnnualReport2021 assets (inclusive of impairment allowance write-offs) Government subsidies charged to current profit or loss (exclusive of government subsidies consistently given in the Company’s ordinary course of business at fixed quotas or amounts as per governmental policies or standards) 1,352,377,548.16 908,546,202.24 1,204,519,346.40 Gain or loss on assets entrusted to other entities for investment or management 18,476,648.12 71,541,978.85 Gain or loss on debt restructuring 19,777.25 1,127,066.94 14,515,006.57 Gain or loss on fair-value changes in held-for-trading financial assets and liabilities & income from disposal of held-for-trading financial assets and liabilities and available-for-sale financial assets (exclusive of the effective portion of hedges that arise in the Company’s ordinary course of business) 67,789,442.65 96,316,772.78 49,472,415.17 Gain or loss on loan entrustments 80,625,356.41 64,616,181.90 1,992,676.20 Non-operating income and expense other than the above 48,615,769.37 54,271,037.60 121,189,478.51 Other gains and losses that meet the definition of exceptional gain/loss -1,907,936.23 1,081,111.64 145,586,810.18 Less: Income tax effects 1,190,629,946.56 544,211,364.67 545,067,993.60 Non-controlling interests effects (net of tax) 247,833,023.58 186,647,854.72 178,394,382.43 Total 4,156,151,105.17 2,845,224,057.09 2,087,756,756.26 -- Particulars aboutothergains andlossesthatmeetthedefinitionofexceptionalgain/loss: □Applicable √Notapplicable No suchcases intheReportingPeriod. 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 tothePublic—ExceptionalGain/Loss Items: √Applicable□ Notapplicable Item Amount involved (RMB) Reason Tax 12,585,857.26 Government subsidies given in the Company’s ordinary course of business at （未完）  |