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深纺织B:2013年第三季度报告正文(英文版)2013-10-24  

						                                                              深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文



Stock code: 000045,200045     Stock Abbreviation: Shen Textile A,Shen Textile B Announcement     No.: 2013-49




                             Shenzhen Textile (Holdings) Co., Ltd.

                              The Third Quarterly Report 2013




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                                                                          深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文




1 Important notes
The Board of Directors,the Supervisory Committee, the directors, the supervisors, and expecutives of the
Company guarantee that there are no significant omissions, fictitious or misleading statements carried in the
Quarterly Report and we will accept individual and joint responsibilities for the truthfulness, accuracy and
completeness of the Quarterly Report.



All of the directors presented the board meeting at which this Quarterly Report was examined.



Mr. Wang Bin, Person in charge of the Company, Jin Zhenyuan , Person in charge of accounting works, Mr.
LiuYi ,CFO as well as person in charge of accounting institution represent and warrant the financial and
accounting report in the Quarterly report is true and complete.

II.Main financial data and changes of shareholders

(1)Main accounting data and financial Index

Whether it has retroactive adjustment or re-statement on previous accounting data for accounting policy changed and accounting
error correction or not.
□ Yes   √ No

                                       As at the end of the reporting                                    Changed (%)over end of
                                                                           As at the end of last year
                                                      period                                                       prev. year

Gross assets(RMB)                                    2,853,140,500.86               1,880,660,667.21                          51.71%

Net assets attributable to the
shareholders of the listed company                     2,256,646,759.86               1,303,011,954.39                          73.19%
(RMB)

                                                                Increase/decrease over
                                                                                           January 1, 2013 to     Changed (%)over
                                         Reporting period       the same period of last
                                                                                          September 30,2013        end of prev. year
                                                                     year(%)

Operating income(RMB)                      251,984,347.54                    40.34%           828,332,357.60                  49.25%

Net profit attributable to the
shareholders of the listed company             11,059,110.41                   126.32%             7,417,008.24                 112.21%
(RMB)

Net profit after deducting of
non-recurring gain/loss attributable
                                              -19,729,683.23                   53.32%            -43,933,464.23                 34.92%
to the shareholders of listed
company(RMB)

Cash flow generated by business
                                                 --                       --                   -121,003,527.06                   -32.3%
operation, net(RMB)


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                                                               深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


Basic earning per
                                               0.02                 116.67%                        0.02                 111.11%
share(RMB/Share)

Diluted gains per
                                               0.02                 116.67%                        0.02                 111.11%
share(RMB/Share)(RMB/Share)

Weighted average income/asset
                                              0.49%      Increased by 3.64%                      0.38%      Increased by 4.9%
ratio(%)

Items and amount of non-current gains and losses


√Applicable □Not applicable
                                                                                                                       Unit:RMB



                                                             Amount (Year-beginning to
                            Items                                                                           Notes
                                                             the end of the report period.)

Non-current asset disposal gain/loss(including the
write-off part for which assets impairment provision is                       4,815,825.02
made)
                                                                                              Mainly including the amortized
                                                                                              governmental R&D subsidy of
                                                                                              RMB5,932,485.00,High-tech
                                                                                              industrialization demonstration
                                                                                              project matching funds
                                                                                              amortization was RMB
                                                                                              150,000.00,new flat panel
                                                                                              display industry of special
                                                                                              projects amortization was RMB
                                                                                              750,000 state grant funds, the
                                                                                              Shenzhen Municipal Finance
                                                                                              Committee allocated a loan
Govemment subsidy recognized in current gain and
                                                                                              discount amortization of RMB
loss(excluding those closely related to the Company’s                      10,008,733.58
                                                                                              247,687.91,TFT-LCD polarizing
business and granted under the state’s policies)
                                                                                              film industry projects grant funds
                                                                                              amortization was RMB
                                                                                              1,041,666.67,The amount of
                                                                                              amortization of special fund for
                                                                                              the development of new material
                                                                                              industry (line 5): RMB
                                                                                              375,000.00,Futian District,
                                                                                              Shenzhen industry development
                                                                                              funds grants was RMB
                                                                                              522,400.00,the Shenzhen
                                                                                              Municipal Committee of
                                                                                              emerging industries of strategic


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                                                                       深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


                                                                                                  financial subsidies was RMB
                                                                                                  240,000.00, Financial aid for the
                                                                                                  R&D projects of key enterprises
                                                                                                  provided by Futian General
                                                                                                  Chamber of Commerce: RMB
                                                                                                  600,000.00,Financial
                                                                                                  appropriation from state vault
                                                                                                  (reward for formulation of
                                                                                                  industrial standards): RMB
                                                                                                  80,000.00, Financial aid for
                                                                                                  patents provided by Shenzhen
                                                                                                  Market Administration: RMB
                                                                                                  8,000.00,Shenzhen SME
                                                                                                  development, Booth subsidy was
                                                                                                  RMB 61,494.00.

Gain/loss from change of fair value of transactional
financial asset and liabilities, and investment gains from                                      Investment income obtained
disposal of transactional financial assets and liabilities                                      through the secondary
                                                                                  45,579,513.51
and sellable financial assets other than valid period                                           market to sell the *ST Shen
value instruments related to the Company’s common                                                Victor Onward A
businesses.
Other non-business income and expenditures other than
                                                                                   4,587,125.45
the above
Less:Amount of influence of income tax                                           13,640,725.09

Total                                                                             51,350,472.47                   --

For the Company’s non-recurring gain/loss items as defined in the Explanatory Announcement No.1 on
information disclosure for Companies Offering their Securities to the Public-Non-recurring Gains and Losses and
its non-recurring gain/loss items as illustrated in the Explanatory Announcement No.1 on information Disclosure
for Companies offering their securities to the public-non-recurring Gains and losses which have been defined as
recurring gains and losses, it is necessary to explain the reason.
□ Applicable√ Not applicable
(II)Total number of shareholders at the end of report period and Particular about shares held by top ten
shareholders
                                                                                                                        Unit:Shares



Total number of shareholders at the
                                                                                                                               17,060
end of report period

                                       Particular about shares held by top ten shareholders

                                                                              Amount of                Pledging or Freezing
                       Properties of      Share
Shareholder name                                            Quantity        tradable shares       Status of the
                       shareholder     proportion %                                                                    Quantity
                                                                            with Conditional         shares


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                                                         深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


                                                                   held

Shenzhen
Investment           State-owned legal
                                          46.21%   234,069,436     51,457,976
Holdings Co.,        person
Ltd.

Tibet Ruihua
                     Domestic       non
Investment
                         State-owned      4.17%     21,108,061     21,108,061
Development
                     Legal person
Co., Ltd.

National Social
Security Fund        Other                3.45%     17,500,000     17,500,000
portfolio 501

Pingan Dahua
Fund Company-
Pingan Bank-
Pingan Intrust
                     Other                3.39%     17,156,003     17,156,003
PinganWealth*
trust fund plan of
Chuangying stage
1 No. 13

                     Domestic       non
CITIC Securities
                         State-owned      3.39%     17,152,959     17,152,659
Co., Ltd.
                     Legal person

Pingan Dahua
Fund Company-
                     Other                3.39%     17,152,659     17,152,659
Pingan Bank-
Wang Fang

Huaan Fund
Company-ICBC
-Huarong
IntrustEquity
                     Other                3.39%     17,152,658     17,152,658
investment trust
fund plan of
Huaan Fund
NO.2

Shenzhen
Shenchao
                     State-owned
Technology                                3.18%     16,129,032
                     Legal person
Investment Co.,
Ltd.

ICBC-Nuoan          Other                0.89%      4,500,000      4,500,000



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                                                                        深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


Securities
Investment Fund

ICBC-Nuoan
Value grow
                   Other                           0.49%           2,500,000          2,500,000
Securities
Investment Fund

                                       Shareholding of top 10 shareholders of unrestricted shares

                                         Quantity of unrestricted shares held at the end of the               Share type
       Name of the shareholder
                                                           reporting period                          Share type        Quantity

Shenzhen Investment Holdings Co.,                                                                 RMB Common
                                                                                    182,611,460                            182,611,460
Ltd.                                                                                              shares

Shenzhen Shenchao Technology                                                                      RMB Common
                                                                                     16,129,032                             16,129,032
Investment Co., Ltd.                                                                              shares

                                                                                                  Foreign shares
TUNG SHING SECURITIES                                                                             placed in
                                                                                      1,604,767                              1,604,767
(BROKERS) LIMITED                                                                                 domestic
                                                                                                  exchange

                                                                                                  Foreign shares
                                                                                                  placed in
Zheng Bangsheng                                                                       1,203,800                              1,203,800
                                                                                                  domestic
                                                                                                  exchange

                                                                                                  RMB Common
Pan Zhiyong                                                                           1,100,007                              1,100,007
                                                                                                  shares

Chongqing International Trust
                                                                                                  RMB Common
Co.,Ltd.-Jinzhong Hexiding                                                           1,013,790                              1,013,790
                                                                                                  shares
Securities investment trust fund set

Huarun SZITIC Trust Co., Ltd.-
                                                                                                  RMB Common
The                                                                                     960,002                               960,002
                                                                                                  shares
Yellow River No.9 trust plan

                                                                                                  Foreign shares
                                                                                                  placed in
Xu Ruijiang                                                                             791,688                               791,688
                                                                                                  domestic
                                                                                                  exchange

                                                                                                  RMB Common
Fang Minjun                                                                             781,170                               781,170
                                                                                                  shares

                                                                                                  RMB Common
Huang Mianshi                                                                           705,460                               705,460
                                                                                                  shares

Explanation on associated              Shenzhen Shenchao Technology Investment Co., Ltd. is a wholly-owned subsidiary of
relationship or consistent action      Shenzhen Investment Holdings Co., Ltd. and a person taking concerted action. Except this,
among the top 10 shareholders of       the Company did not whether there is relationship between the top ten shareholders holding


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                                                                      深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


non-restricted negotiable shares and non-restricted negotiable shares and between the top ten shareholders holding non-restricted
that between the top 10 shareholders negotiable shares and the top 10 shareholders or whether they are persons taking concerted
of non-restricted negotiable shares   action defined in Regulations on Disclosure of Information about Shareholding of
and top 10 shareholders               Shareholders of Listed Companies.

Explanation on shareholders
                                      1,100,007 shares in the stock account opened at CITIC Securities Co., Ltd. on basis credit
participating in the margin trading
                                      transaction and guarantee are held by Pan Zhiyong。
business(if any )

Did any shareholder of the Company carry out an agreed buy-back in the reporting period?
□ Yes √ No


III Significant Events

I. Particular about large-margin change of main accounting statement item and financial index and its
reason.

(1)The ending balance of monetary capital increased by RMB 467.9533 million and 201.34% over beginning of
period mainly because the Company privately issued RMB ordinary shares according to the Approval of Private
Issue of Shares of Shenzhen Textile (Holding) Co., Ltd. (Zheng Jian Permit [2013] No. 2 Document) issued by
China Securities Regulatory Commission and the funds thus raised have not been completely used;
(2)The ending balance of bills receivable decreased by RMB 7.8143million and 38.8% over beginning of period
mainly due to endorsed assignment;
(3)The ending balance of accounts receivable increased by RMB 56.4931 million and 55.97% over beginning of
period mainly due to the increase of trade account receivable in credit period;
(4)The ending balance of payment in advance increased by RMB 75.1481 million and 591.20% over beginning
of period mainly due to the increase of export orders near the end of current period;
(5)The ending balance of inventories increased by RMB97.3721 million and 67.97% over beginning of period
mainly due to the increase of raw materials necessary for production of polarizer;
(6)The ending balance of other current assets increased by RMB 300 million and 100% over beginning of
period mainly due to the increase of structural deposit of RMB 300 million;
(7)Financial assets available for sale decreased by RMB 25.4002 million and 36.2% over the beginning of
period mainly because part of financial assets available for sale held by the Company were sold through
secondary market in the first three quarters;
(8)The ending balance of construction in progress increased by RMB 51.787 million and 447.35% over
beginning of period. These funds were mainly invested in the phase-II project of polarizer for TFT-LCD;
(9)Deferred income tax assets increased by RMB 9.5747 million and 32.37% over the beginning of period
mainly due to the increase of the assets of deferred income tax for deductible losses recognized in current period;
(10)The ending balance of short-term loan decreased by RMB 29.3433 million and 73.08% over beginning of
period due to the decrease of working capital loan in current period;
(11)The ending balance of accounts payable increased by RMB 38.9621 million and 38.49% over beginning of
period mainly due to increase of purchase of raw materials necessary for production of polarizer and increase of
accounts payable for outsourced products;
(12)The ending balance of advance collections increased by RMB 70.5802 million and 275.02% over beginning


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                                                             深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


of period mainly due to increase of advances on sales for export trade near the end of period;
(13)Staff and workers' remuneration payable decreased by RMB 7.866 million and 30.35% over the beginning
of period mainly due to the encashment of the reward for staff and workers based on performance appraisal;
(14)The ending balance of interest payable increased by RMB 6.7253 million and 44.56% over the beginning of
period mainly due to the increase of interests of long-term loans payable;
(15)The paid-in capital increased by RMB 170 million and 50.52%because the Company privately issued
170,000,000 RMB ordinary shares (par value per share: RMB 1.00) according to the Approval of Private Issue of
Shares of Shenzhen Textile (Holding) Co., Ltd. (Zheng Jian Permit [2013] No.2 Document) issued by China
Securities Regulatory Commission;
(16)The ending balance of capital surplus increased by RMB 776.2178 million and 93.64% over beginning of
period mainly because the premium of private issue of RMB ordinary shares was accounted for as capital surplus
so that capital surplus increased by RMB 791,751,008.85;
(17)The operating income in current period increased by RMB 273.3528 million and 49.25% year on year
mainly due to the increase of sales of polarizer;
(18)The operating cost in current period increased by RMB 251.9527 million and 48.12% year on year mainly
due to the increase of sales cost caused by the growth of polarizer business volume;
(19)The financial expenses in current period decreased by RMB 20.3415 million and 599.44% year on year
mainly due to the generation of exchange gains and additional Interest income from payable liabilities in yen after
depreciation of Japanese Yen by big margin;
(20)The assets impairment loss in current period increased by RMB 10.3389 million and 349.13% year on year
mainly due to the increase of provision for bad debts and provision for diminution in value of inventories of
polarizer;
(21)The investment income in current period increased by RMB 44.3696 million and 784.09% year on year
mainly due to the investment income obtained from additional sales of financial assets available for sale;
(22)Non-operating income in current period increased by RMB 12.2281 million and 169.99% year on year
mainly due to the increase of proceeds from the disposal of non-current assets and governmental subsidy;
(23)Income tax expenses in current period increased by RMB 4.9556 million and 120.24% year on year mainly
due to the increase of amount of taxable income in current period;
(24)The other composite income in current period decreased by RMB 27.3368 million and 231.6%year on year
because the Company sold financial assets available for sale and transferred out the gains of the previous period
from other composite income;
(25)The net cash flows from operating activities decreased by RMB 29.5397 million and 32.3% year on year
mainly due to the increase of purchase of raw materials necessary for polarizers;
(26)The net cash flows from investing activities decreased by RMB 243.6306 million and 238.42% year on year
mainly due to the redeposit of RMB 300 million as structural deposit in current period;
(27)The net cash flows from financing activities increased by 936.4561 million and 77,393.07% mainly because
the Company privately issued 170,000,000 ordinary RMB shares (par value per share: RMB 1.00) and raised net
proceeds of RMB 961,751,000.85 according to the Approval of Private Issue of Shares by Shenzhen Textile
(Holding) Co., Ltd. (CSRC Permit (2013) No. 2 Document) issued by China Securities Regulatory Commission
on March 2013.
II. The progress of significant events and influence, as well as the analysis and explanation on resolving
proposal.


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                                                                        深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


(1)Signature property lease contract. On July 15, 2013, the company signed "Shenzhen Lease Contract" and
"Supplementary Agreement"with Jinsitai , See the property lease contract signing notice (No.:2013-33) on 17 July
2013.On August 16, 2013, the Sixth Board of Directors at its first meeting adopted the contract, see the “The first
meeting of the sixth Board announcement"(No.:2013-42) on August 17, 2013.
(2)The progress of working Capital with Part of Idle Raised, On April 15, 2013, the 33rdmeeting of the fifth
board of directors examined and adopted the Proposal for Supplementing Working Capital with Part of Idle Raised
Proceeds. The Company planned to supplement its working capital with temporarily idle raised proceeds of RMB
300 million to buy part of temporarily idle issued by commercial banks, safe, good fluidity, guaranteed structured
deposit products. For the details please refer to the Proposal for Supplementing Working Capital with Part of Idle
Raised Proceeds posted (No.:2013-23) on April 16th, 2013, Among them, the ICBC branch Shenfang RMB 50
millions structured deposits expired on July 26, 2013, the company resigned a three-month structured deposit
agreement on July 30, 2013, the amount of deposit RMB 50 million. For the details please refer to the Proposal
for Supplementing Working Capital with Part of Idle Raised Proceeds posted (No.:2013-23) on July 31st , 2013.
(3)Union equity disposition status. During the period from May 23, 2013 to July 4, 2013, the Company publicly
listed 2.8694% equity of Union Developing Group Co., Ltd. held by it at Shenzhen United Equity Exchange for
assignment. Upon the expiration of listing period, no party submitted an application for acquisition to Shenzhen
United Equity Exchange. For the time being, the Company does not have further plan for disposal.
(4)The R&D center of a subsidiary was identified as a municipal-level R&D center. On August 9, 2013,
Shenzhen Shengbo Optoelectronic Technology Co., Ltd. (hereinafter referred to as "Shengbo Optoelectronic"), a
wholly-owned subsidiary of the Company, received the Notice of Identifying Technical Centers of 24 Enterprises
Including Shenzhen Invengo Information Technology Co., Ltd. as Municipal-level Research and Development
Centers (Category of Technical Center) (SJM IT Zi (2013) No. 137) issued by Shenzhen Economy and Trade
Information Commission, Shenzhen Development and Reform Commission, Shenzhen Finance Commission,
Shenzhen State Taxation Bureau and Shenzhen Local Taxation Bureau. After comprehensive evaluation and
double check by Shenzhen Finance Commission, the research and development center of Shengbo Optoelectronic
was identified as municipal-level research and development center (category of technical center) for the year 2012.
This identification contributed to improving and strengthening the construction of research and development of
the centers of the Company and enhancing its market competitiveness.
(5)The assignment of equities of Jinlan Company was approved by Shenzhen State-owned Assets Commission.
The Company planned to wholly assign 100% equity of Shenzhen Jinlan Decorative Articles Industrial Co., Ltd.
in the mode of public transaction. The equity assignment was examined and adopted at the first meeting of the
sixth board of directors held on August 16, 2013 and offically approved by State-owned Assets Regulatory
Commission under Shenzhen Municipal People's Government (Shen Guo Zi Han (2013) No. 447 Document) on
September 30, 2013.
                                                                                        Description of the website for disclosing
 Description of provisional announcement                   Date of disclosing
                                                                                              provisional announcements

                                                                                      http://www.cninfo.com.cn (2013-33,
Signature property lease contract.          July 17, 2013, August 17,2013
                                                                                      2013-42)

The progress of working Capital with Part
                                            July 31,2013                              http://www.cninfo.com.cn (2013-37)
of Idle Raised,

Assignment of Union's equity                July 6, 2013                              http://www.cninfo.com.cn (2013-30)

The R&D center of a subsidiary was          August 10, 2013                           http://www.cninfo.com.cn (2013-39)



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                                                                        深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


identified as a municipal-level R&D center

Assignment of Jinlan Company's equity
                                             August 17,2013                                   http://www.cninfo.com.cn (2013-42)



III.The commitments of the Company and its shareholders holding over 5% of the Company’s total shares
in the report year of extending to the report year from previous year.


                                                                                                 Time of
                     Commitment                                                                                Period of
  Commitment                                               Contents                              making                     Fulfillment
                          maker                                                                               commitment
                                                                                               commitment

                                     As Shenzhen Investment Holdings Co., Ltd., the
                                     controlling shareholder of the company,
                                     committed when the restricted-for-sale shares
                                     from the shares restructuring were listed for
                                     circulation in the market: i. if they plan to sell the
                                     shares through the securities exchange system in
                   Shenzhen
                                     the future, and the decrease of the shares they
Commitment on      Investment                                                                               Sustained and   Under
                                     hold reaches 5% within 6 months after the first
share reform       Holdings Co.,                                                                            effective       Fulfillment
                                     decrease, they will disclose an announcement
                   Ltd.
                                     indicating the sale through the company within
                                     two trading days before the first decrease; ii. They
                                     shall strictly observe the “Guidelines on Transfer
                                     of Restricted-for-sale Original Shares of Listed
                                     Companies” and the provisions of the relevant
                                     business principles of Shenzhen Stock Exchange.

Commitment in
the acquisition
report or the
report on equity
changes

Commitment
made upon the
assets
replacement

                                     Shenzhen Investment Holdings Co., Ltd. signed a
                                     “Letter of Commitment and Statement on
                   Shenzhen          Horizontal Competition Avoidance” when the
Commitments
                   Investment        company issued non-public stocks in 2009.                              Sustained and   Under
made upon
                   Holdings Co.,     Pursuant to the Letter of Commitment and                               effective       Fulfillment
issuance
                   Ltd.              Statement, Shenzhen Investment Holdings Co.,
                                     Ltd. and its wholly owned subsidiary, subsidiaries
                                     under control or any other companies that have



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                                                                        深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


                                      actual control of it shall not be involved in the
                                      business the same as or similar to those Shenzhen
                                      Textile currently or will run in the future, or any
                                      businesses or activities that may constitute direct
                                      or indirect competition with Shenzhen Textile; if
                                      the operations of Shenzhen Investment Holdings
                                      Co., Ltd. and its wholly owned subsidiaries,
                                      subsidiaries under control or other companies that
                                      have actual control of it compete with Shenzhen
                                      Textile in the same industry or contradict the
                                      interest of the issuer in the future, Shenzhen
                                      Investment Holdings Co., Ltd. shall urge such
                                      companies to sell the equity, assets or business to
                                      Shenzhen Textile or a third party; when the
                                      horizontal competition may occur due to the
                                      business expansion concurrently necessary for
                                      Shenzhen Investment Holdings Co., Ltd. and its
                                      wholly owned subsidiaries, subsidiaries under
                                      control or other companies that have actual
                                      control of it and Shenzhen Textile, Shenzhen
                                      Textile shall have priority.

                                                                                                        36 months from
                   Shenzhen           Refer to the Announcement of Approval of
                                                                                                        the listing day
                   Investment         Application for Private Issue of Shares that issued March 25,                       Under
                                                                                                        of new shares,
                   Holdings Co.,      by the Board of Directors of Shenzhen Textile         2013                          Fulfillment
                                                                                                        i.e., March 26,
                   Ltd.               (Holdings) Co., Ltd.(No.:2013-12)
                                                                                                        2013

                   Other objects of
                                                                                                        12 months from
                   issue including    Refer to the Announcement of Approval of
                                                                                                        the listing day
                   Tibet Ruihua       Application for Private Issue of Shares that issued March 25,                       Under
                                                                                                        of new shares,
                   Investment         by the Board of Directors of Shenzhen Textile         2013                          Fulfillment
                                                                                                        i.e., March 26,
                   Development Co., (Holdings) Co., Ltd.(No.:2013-12)
                                                                                                        2013
                   Ltd.

                   Shenzhen
                                      Refer to the Announcement of Unfreezing of
                   Investment                                                               August 7,   Sustained and     Under
                   Holdings Co.,      Restricted Shares Privately Issued by Shenzhen        2013        effective         Fulfillment
                   Ltd.
                                      Textile (Holdings) Co., Ltd. (2013-38) for details.
Other
commitments
made to minority
shareholders

Executed timely
                   Yes
or not?


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                                                                                     深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


Detailed person
for failing to
                        Not applicable
execute and the
next plan


IV.Prediction of Business performance for 2013.

Estimation of accumulative net profit from the beginning of the year to the end of next report period to be loss
 probably or the warning of its material change compared with the corresponding period of the last year and
 explanation of reason.

□ Applicable √ Not applicable


V. Investment in Securities

                                                        Number Sharehold Number
                                                                                              Sharehold     Book
                                                       of shares         ing      of shares
                                          Initial                                                ing      balance at Gain.loss
                                                       held at the proportio       held at
                             Short       investme                                             proportio the end of        of the
 Security    Security                                  beginning       n at the the end of                                           Accounti Sauce of
                            form of         nt                                                 n at the      the         reporting
 category        code                                    of the       beginning      the                                             ng items the shares
                            security     cost(RM                                              end of the reporting        period
                                                       reporting       of the     reporting
                                            B)                                                reporting    period        (RMB)
                                                       period(sh reporting         period
                                                                                              period(%) (RMB)
                                                         ares)        period(%) (shares)

                                                                                                                                     Financial
                           * ST
                                         11,356,63                                                        38,194,85 45,579,51 assets             Legal
Stock       000018         victor                      9,233,394         5.46% 3,744,594         2.21%
                                              8.86                                                             8.80           3.51 available shares
                           onward A
                                                                                                                                     for sale

                                                                                                                                                 Debt
                                                                                                                                                 restructur
                                                                                                                                     Financial
                                                                                                                                                 ing
                                         9,847,598                                                        6,564,981                  assets
Stock       000030         ST Fawer                      985,733         0.34%     985,733       0.34%                                           repaymen
                                                 .31                                                               .78               available
                                                                                                                                                 t of share
                                                                                                                                     for sale
                                                                                                                                                 s



                                         21,204,23 10,219,12                                              44,759,84 45,579,51
Total                                                                    --       4,730,327       --                                     --            --
                                              7.17                7                                            0.58           3.51

Disclosure date of the board
announcement on approval of              July 17, 2013
the securities investment

Disclosure date of the general
meeting announcement on
approval of the securities



                                                                                                                                                            12
                                                                         深圳市纺织(集团)股份有限公司 2013 年第三季度报告正文


investment (if any)

Notes to holding of the equity in other listed companies
□Applicable     √ Not applicable


VI. Derivative Investment

Not applicable


VII. The registration form of acceptance of investigation, communication and interview in the report period for
future reference


   Date               Place             Mode            Type               Visitor          Content of discussion and materials provided

            The meeting room of
                                                                    4 parties including
            Shengbo
                                                                    Minsheng Tonghui,       Production and management company and the
July 17,    Optoelectronic, a        Onsite
                                                     Organization Xingye Global Fund status of construction of the project of
2013        wholly-owned             investigation
                                                                    and Shenzhen            polarizer sheet for TFT-LCD
            subsidiary of the
                                                                    Pingshi Investment.
            Company

            The meeting room of
            Shengbo                                                 3 parties including
                                                                                            Production and management company and the
July 18,    Optoelectronic, a        Onsite                         Guangfa Securities
                                                     Organization                           status of construction of the project of
2013        wholly-owned             investigation                  and The first venture
                                                                                            polarizer sheet for TFT-LCD
            subsidiary of the                                       securities
            Company

            The meeting room of
            Shengbo
                                                                    2 parties including     Production and management company and the
September Optoelectronic, a          Onsite
                                                     Organization Jinghui Investment        status of construction of the project of
6, 2013     wholly-owned             investigation
                                                                    and Dac heng Fund       polarizer sheet for TFT-LCD
            subsidiary of the
            Company

            The meeting room of
            Shengbo                                                 5 parties including
                                                                                            Production and management company and the
September Optoelectronic, a          Onsite                         Jiangsu Ruihua and
                                                     Organization                           status of construction of the project of
12, 2013    wholly-owned             investigation                  Jingzhonghe
                                                                                            polarizer sheet for TFT-LCD
            subsidiary of the                                       Investment
            Company

      This Report has been prepared in both Chinese and English. In case of any discrepancy, the Chinese version
shall prevail.
                                          The Board of Directors of Shenzhen Textile (Holdings) Co., Ltd.


                                                                                 October 25.2013


                                                                                                                                       13