Sino Great Wall Co., Ltd. The Third Quarterly Report 2018
Stock code: 000018 ，200018 Stock ID : Sino Great Wall ，Sino B Announcement No. 2018-137
Sino Great Wall Co., Ltd.
The Third Quarterly Report 2018
October 2018
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Sino Great Wall Co., Ltd. The Third Quarterly Report 2018
1 Important Notice
The Board of Directors ,Supervisory Committee, all directors, supervisors and senior executives of the Company
hereby guarantees that there are no misstatement, misleading representation or important omissions in this report
and shall assume joint and several liability for the authenticity, accuracy and completeness of the contents hereof.
All the directors attended the board meeting for reviewing the Quarterly Report.
Mr.Chen Lue, Person in charge of the Company, Mr.Tang Xianyong, Chief financial officer and the Mr. Tang
Xianyong, the person in charge of the accounting department (the person in charge of the accounting )hereby
confirm the authenticity and completeness of the financial report enclosed in this Quarterly Report.
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Sino Great Wall Co., Ltd. The Third Quarterly Report 2018
II. Basic information about the company
I.Main financial data and financial index
Indicate by tick mark whether the Company needs to retroactively restate any of its accounting data.
□ Yes √ No
As at the end of the Changed （%）over end of
As at the end of last year
reporting period prev. year
Gross assets（Yuan） 10,995,887,423.35 11,667,845,186.30 -5.76%
Net assets attributable to the
shareholders of the listed 2,085,798,371.28 2,151,482,467.52 -3.05%
company（Yuan）
Between beginning
Increase/decrease
of the year to the Changed （%）over
Reporting period over the same period
end of the report end of prev. year
of last year（%）
period
Operating income（Yuan） 672,083,613.81 -59.52% 2,259,055,189.05 -51.78%
Net profit attributable to the
shareholders of the listed -118,516,821.76 -183.55% 25,482,633.97 -93.79%
company（Yuan）
Net profit after deducting of
non-recurring gain/loss
-144,157,168.16 -201.54% -178,741,907.03 -143.93%
attributable to the shareholders
of listed company（Yuan）
Cash flow generated by business
-- -- 1,287,313,317.95 263.90%
operation, net（Yuan）
Basic earning per
-0.0698 -183.59% 0.0150 -93.75%
share(Yuan/Share)
Diluted gains per
-0.0698 -183.59% 0.0150 -93.75%
share(Yuan/Share)
Weighted average income/asset
-5.52% -12.61% 1.20% -20.29%
ratio（%）
Items and amount of non-current gains and losses
√ Applicable □ Not applicable
In RMB yuan
Amount (Year-beginning to
Items the end of the report Notes
period.)
Non-current asset disposal gain/loss(including the write-off part
-641,051.32
for which assets impairment provision is made)
Income from the exceeding part between investment cost of the
Mainly due to the acquisition
Company paid for obtaining subsidiaries, associates and
70,486,755.72 of Baden-Baden Hospital
joint-ventures and recognizable net assets fair value attributable
evaluation value-added
to the Company when acquiring the investment
Net amount of non-operating income and expense except the 134,378,836.60 Mainly due to the Land
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Sino Great Wall Co., Ltd. The Third Quarterly Report 2018
aforesaid items compensation paid by Union
Holdings
Total 204,224,541.00 --
Explain the reasons if the Company classifies an item as an extraordinary gain/loss according to the definition in
the Explanatory Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the
Public-Extraordinary Gains and Losses, or classifies any extraordinary gain/loss item mentioned in the said
explanatory announcement as a recurrent gain/loss item.
□ Applicable √Not applicable
None of Non-recurring gain /loss items recognized as recurring gain /loss/items as defined by the information
disclosure explanatory Announcement No.1- Non –recurring gain/loss in the report period.
II.Total Shareholders and Shares Held by Top Ten Shareholders at the End of the Reporting Period
1. About Total Common Shareholders, Total Preference Shareholders with the Voting Power Recovered
and the Shares Held by Top Ten Common Shareholders
In shares
Total preference
shareholders with the voting
Total number of common
71,164 power recovered at the end 0
shareholders at the period-end
of the reporting period(if
any)
Shares held by the top 10 shareholders
Amount of Pledging or freezing
tradable shares
Shareholder Properties of Share
Quantity with Status of the
name shareholder proportion % Quantity
Conditional shares
held
Domestic
Chen Lue 34.36% 583,454,556 581,340,196 freeze 583,454,556
Natural person
STYLE-SUCC Foreign legal
5.47% 92,970,910
ESS LIMITED person
Union Domestic Non-
Holdings Co., State-owned 5.18% 87,935,921
Ltd. legal person
Domestic
He Feiyan 3.23% 54,800,458 54,800,458 freeze 54,800,458
Natural person
Jiutai Fund－
Bank of
Communicatio
ns－Jiutai
Other 2.50% 42,479,672 42,479,672
Huitong No.2
specific
customer asset
management
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Sino Great Wall Co., Ltd. The Third Quarterly Report 2018
plan
Rich Crown
Foreign legal
Investment Co., 1.37% 23,235,313
person
Ltd.
Qinghai Heyi
Domestic Non-
Industry
State-owned 0.79% 13,357,084 Pledge 13,357,000
Development
legal person
Co.,Ltd/
Domestic
Huang Huaian 0.72% 12,288,800
Natural person
Domestic
# Li Guanping 0.49% 8,236,700
Natural person
Zheng Domestic
0.35% 6,000,026
Qianghui Natural person
Shares held by the Top 10 Shareholders of Non-restricted shares
Quantity of unrestricted shares held at the end of the Share type
Name of the shareholder
reporting period Share type Quantity
Foreign shares
placed in
STYLE-SUCCESS LIMITED 92,970,910 92,970,910
domestic
exchange
RMB Common
Union Holdings Co., Ltd. 87,935,921 87,935,921
shares
Foreign shares
placed in
Rich Crown Investment Co., Ltd. 23,235,313 23,235,313
domestic
exchange
Qinghai Heyi Industry RMB Common
13,357,084 13,357,084
Development Co.,Ltd/ shares
RMB Common
Huang Huaian 12,288,800 12,288,800
shares
RMB Common
# Li Guanping 8,236,700 8,236,700
shares
RMB Common
Zheng Qianghui 6,000,026 6,000,026
shares
RMB Common
Chen Cheng 6,000,000 6,000,000
shares
Jiangxi Kangfu Real Estate Co., RMB Common
5,700,000 5,700,000
Ltd. shares
Foreign shares
placed in
Chen Lihong 4,775,760 4,775,760
domestic
exchange
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Sino Great Wall Co., Ltd. The Third Quarterly Report 2018
The above shareholder Mr. Chen Lu and the shareholder Ms. He Feiyan are acting in
Explanation on associated
concert; the shareholder “Union Holdings Co., Ltd.”and the shareholder “Rich Crown
relationship or concerted action of
Investment Co., Ltd.”, whose controlling shareholder is “Union Development Group
the above shareholders Co.,Ltd.”. whether the other shareholders have associated relations are unknown.
Note to the top 10 common
stockholders involved in margin
Nil
financing & securities lending (If
any)
Whether top ten common shareholders or top ten common shareholders with un-restrict shares held have a
buy-back agreement dealing in reporting period.
□ Yes √ No
The top ten common shareholders or top ten common shareholders with un-restrict shares held of the Company
have no buy –back agreement dealing in reporting period.
2.Total number of preferred shareholders and shareholding of top 10 preferred shareholders by the end of
the report period
□ Applicable √Not applicable
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Sino Great Wall Co., Ltd. The Third Quarterly Report 2018
III. Significant Events
I. Major changes of main accounting statement items and financial indicators in the reporting period, as
well as reasons for the changes
√ Applicable □ Not applicable
Same period of the
This period/Year-end previous
Items Changes % Remarks on the change
balance year/Year-beginning
balance
Mainly due to the increase of company
Notes receivable 447,177,239.41 288,201,562.88 55.16%
bill collection.
Mainly due to the merger of Acura
Fixed assets 327,340,997.07 174,537,150.56 87.55%
Kliniken Baden-Baden GmbH
Mainly due to installation of overseas
Construction in progress 437,000.00 4,968,590.96 -91.20%
equipment
Mainly due to the increase in short-term
Other account payable 1,395,803,754.30 537,070,684.98 159.89%
capital borrowing.
Non-current liability due in 1 Mainly due to the maturity of the loan in
1,192,851,267.22 820,422,471.45 45.39%
year the coming year.
Mainly due to the maturity of the loan in
Long-term Borrowing 150,000,000.00 843,092,471.02 -82.21%
the coming year.
Mainly due to the merger of Acura
Deferred tax liability 51,894,878.61 26,088,961.71 98.92%
Kliniken Baden-Baden GmbH
Mainly for the national credit tightening,
the tight capital led to the company's
Business income 2,259,055,189.05 4,685,207,526.32 -51.78%
business contraction, the project
progressed slowly.
Business cost 1,970,673,537.82 3,657,257,165.36 -46.12% Due to reduced operating income.
Due to the increased Long-term and
Financial expenses 400,405,629.14 132,272,854.08 202.71%
short-term borrowing.
Income tax expenses 7,699,247.03 81,101,852.86 -90.51% Due to reduced profits.
Net cash flow generated by Mainly because the current payment is
1,287,313,317.95 -785,444,322.16 -263.90%
operation activities better.
Net cash flow generated by
-351,491,732.24 -606,720,595.95 -42.07% Mainly due to reduced investment.
investment activities
Net cash flow generated by Mainly due to the repayment of loans in
-1,424,770,406.23 1,616,558,862.59 -188.14%
financing activities the current period.
II. The progress of significant events and influence, as well as the analysis and explanation on resolving
proposal.
□ Applicable √ Not applicable
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Sino Great Wall Co., Ltd. The Third Quarterly Report 2018
III. Commitments finished in implementation by the Company, shareholders, actual controller, acquirer,
directors, supervisors, senior executives or other related parties in the reporting period and commitments
unfinished in implementation at the end of the reporting period
□ Applicable √ Not applicable
The company has no commitments completed in period and those without completed till lend of the period from
actual controller, shareholders, related parties, purchaser and companies.
IV. Anticipation of Business Performance of 2018
Alert of loss or significant change in net profit from the beginning of year to the end of next report period or
comparing with the same period of last year, and statement of causations.
□ Applicable √ Not applicable
V. Investment in securities
□ Applicable √ Not applicable
No securities investment in period.
VI. Entrusted Financial Management
□ Applicable √ Not applicable
No securities investment in period.
VII. Investment in derivatives
□ Applicable √Not applicable
There is no derivative investment during the report period.
VIII. The registration form of acceptance of investigation, communication and interview in the report
period for future reference
□ Applicable √ Not applicable
The Period has no research, communication and written inquiry from the investors in the report period.
IX. External guarantee get out of line
□ Applicable √Not applicable
The Company has no external guarantee get out of the line in the Period
X. Controlling shareholder and its related parties occupying non-business capital of the listed company
□ Applicable √Not applicable
There are no controlling shareholder and its related parties occupying non-business capital of the listed company
in Period
Legal representative ：Chen Lue
Sino Great Wall Co., Ltd.
October 31,2018
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