Report for the Third Quarter of 2013 of Changchai Company, Limited
Short form of the Stock: Suchangchai A, Suchangchai B Stock Code: 000570, 200570 Notice Number: 2013-016
CHANGCHAI COMPANY, LIMITED
THE THIRD QUARTERLY REPORT 2013
Section I. Important Reminders
The Board of Directors, the Supervisory Committee as well as all directors, supervisors and senior
management staff of Changchai Company, Limited (hereinafter referred to as ―the Company‖)
warrant that this report is factual, accurate and complete without any false record, misleading
statement or material omission. And they shall be jointly and severally liable for that.
All directors attended the board session for reviewing this report.
Xue Guojun, company principal, He Jianguang, chief of the accounting work, and Jiang He, chief of
the accounting organ (chief of accounting), hereby confirm that the financial statements enclosed in
this report are factual, accurate and complete.
This report is prepared in both Chinese and English. Should there be any discrepancy between the
two versions, the Chinese version shall prevail.
Section II. Financial Highlights & Change of Shareholders
I. Major accounting data and financial indexes
Does the Company adjust retrospectively or restate accounting data of previous years due to change of the
accounting policy or correction of any accounting error?
□ Yes √ No
30 Sept. 2013 31 Dec. 2012 Increase/decrease (%)
Total assets (RMB Yuan) 3,135,312,717.82 3,116,489,064.01 0.60%
Net assets attributable to
shareholders of the Company 1,800,250,511.53 1,845,193,200.65 -2.44%
(RMB Yuan)
YoY increase/decrease YoY increase/decrease
Jul.-Sept. 2013 Jan.-Sept. 2013
(%) (%)
Operating revenues (RMB Yuan) 703,876,673.50 4.87% 2,301,579,371.96 1.36%
Net profit attributable to
17,044,723.04 30.91% 56,909,920.20 32.90%
shareholders of the Company
1
Report for the Third Quarter of 2013 of Changchai Company, Limited
(RMB Yuan)
Net profit attributable to
shareholders of the Company after
16,393,804.39 52.67% 56,591,695.85 56.49%
extraordinary gains and losses
(RMB Yuan)
Net cash flows from operating
-- -- 10,315,372.32 -95.86%
activities (RMB Yuan)
Basic EPS (RMB Yuan/share) 0.03 50.00% 0.10 25.00%
Diluted EPS (RMB Yuan/share) 0.03 50.00% 0.10 25.00%
Weighted average ROE (%) 0.94% 0.23% 2.35% -0.07%
Items and amounts of extraordinary gains and losses
√Applicable □Inapplicable
Unit: RMB Yuan
Item Amount as of Jan.-Sept. 2013 Note
Gains/losses on the disposal of non-current assets (including the Net gain on disposal of fixed
403,649.65
offset part of asset impairment provisions) assets
Government grants recognized in the current period, except for
those acquired in the ordinary course of business or granted at
790,000.00
certain quotas or amounts according to the country’s unified
standards
Gains and losses on change in fair value from tradable financial
assets and tradable financial liabilities, as well as investment
income from disposal of tradable financial assets and tradable
939,257.17
financial liabilities and financial assets available for sales, except
for effective hedging related with normal businesses of the
Company
Other non-operating income and expenses other than the above -1,277,151.51
Less: Income tax effects 368,190.53
Minority interests effects (after tax) 169,340.43
Total 318,224.35 --
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 √ Inapplicable
II. Total number of shareholders at the period-end and shares held by the top ten
shareholders
Unit: share
Total number of shareholders at the 77,532
2
Report for the Third Quarter of 2013 of Changchai Company, Limited
period-end
Shares held by the top ten shareholders
Number of the Pledged or frozen shares
Nature of Shareholding Number of the
Name of shareholder restricted shares Status of Number of
shareholder percentage (%) shares held
held shares shares
STATE-OWNED ASSETS
SUPERVISION AND
ADMINISTRATION On behalf of
30.02% 168,497,736 0
COMMISSION OF the State
CHANGZHOU MUNICIPAL
PEOPLE’S GOVERNMENT
BNP PARIBAS WEALTH
Foreign
MANAGEMENT HONG 1.36% 7,619,573 0
corporation
KONG BRANCH
CHINA FOREIGN
ECONOMY AND TRADE
TRUST CO., LTD. － NEW Other 0.64% 3,568,200 0
SHARE ＋ INTEREST
ARBITRAGE
CORE PACIFIC-YAMAICHI
Foreign
INTERNATIONAL (H.K.) 0.52% 2,900,062 0
corporation
LIMITED
HUABAO TRUST CO., LTD.
–SINGLE FUND TRUST Other 0.46% 2,569,807 0
R2007ZX103
ZHONGHAI TRUST CO.,
LTD.– ZHONGHAI JUFA –
NEW SHARE AGREED Other 0.42% 2,382,890 0
SUBSCRIPTION FUND
TRUST 19
GUANGDONG FINANCE
TRUST CO., LTD. －JIEKAI Other 0.41% 2,300,000 0
PHASE I
ZHONGHAI TRUST CO.,
LTD.– ZHONGHAI JUFA –
NEW SHARE AGREED Other 0.41% 2,291,309 0
SUBSCRIPTION 1 FUND
TRUST
ING ASIA PRIVATE BANK Foreign
0.41% 2,290,000 0
LIMITED corporation
ZHONGHAI TRUST CO., Other 0.40% 2,265,460 0
3
Report for the Third Quarter of 2013 of Changchai Company, Limited
LTD.–NEW SHARE AGREED
SUBSCRIPTION FUND
TRUST (9)
Shares held by the top ten non-restricted share holders
Type of shares
Name of shareholder Number of non-restricted shares held
Type Number
STATE-OWNED ASSETS SUPERVISION AND
ADMINISTRATION COMMISSION OF
168,497,736 RMB ordinary shares 168,497,736
CHANGZHOU MUNICIPAL PEOPLE’S
GOVERNMENT
BNP PARIBAS WEALTH MANAGEMENT HONG Domestically listed
7,619,573 7,619,573
KONG BRANCH foreign shares
CHINA FOREIGN ECONOMY AND TRADE
TRUST CO., LTD.－NEW SHARE＋INTEREST 3,568,200 RMB ordinary shares 3,568,200
ARBITRAGE
CORE PACIFIC-YAMAICHI INTERNATIONAL Domestically listed
2,900,062 2,900,062
(H.K.) LIMITED foreign shares
HUABAO TRUST CO., LTD. –SINGLE FUND
2,569,807 RMB ordinary shares 2,569,807
TRUST R2007ZX103
ZHONGHAI TRUST CO., LTD.– ZHONGHAI JUFA
– NEW SHARE AGREED SUBSCRIPTION FUND 2,382,890 RMB ordinary shares 2,382,890
TRUST 19
GUANGDONG FINANCE TRUST CO., LTD. －
2,300,000 RMB ordinary shares 2,300,000
JIEKAI PHASE I
ZHONGHAI TRUST CO., LTD.– ZHONGHAI JUFA
– NEW SHARE AGREED SUBSCRIPTION 1 2,291,309 RMB ordinary shares 2,291,309
FUND TRUST
Domestically listed
ING ASIA PRIVATE BANK LIMITED 2,290,000 2,290,000
foreign shares
ZHONGHAI TRUST CO., LTD.–NEW SHARE
2,265,460 RMB ordinary shares 2,265,460
AGREED SUBSCRIPTION FUND TRUST (9)
It is unknown whether there was any associated relationship among the top ten
Explanation on associated relationship or/and persons tradable share holders and among the top ten non-restricted tradable share
acting in concert among the above-mentioned holders or whether they are persons acting in concert as described by
shareholders Measures for the Administrative of Disclosure of Shareholder Equity
Changes.
Shareholders taking part in margin financing and
Naught
securities lending (if any)
Did any shareholder of the Company carry out an agreed buy-back in the reporting period?
□ Yes √ No
4
Section 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
1. Accounts receivable increased 78.13% over the year-begin mainly because the Company enhanced market
expansion and allowed more contractual buying on credit.
2. Other receivables increased 78.94% over the year-begin mainly because of the temporary borrowings from the
subsidiary Housheng Investment to Huachi Machinery Co., Ltd. and other units.
3. Short-term borrowings increased 50.00% over the period-begin mainly because the subsidiary Chuangzhou
Changchai Benniu Diesel Engine Fittings Co., Ltd. secured more bank borrowings.
4. Investment gains increased 39.89% over the last period mainly because the bonus from the stock of Foton
Motor increased.
5. Net cash flows from operating activities decreased 95.86% from the last period mainly because the Company
allowed more buying on credit and the accounts receivable increased.
II. Predict the 2013 annual operating results
Warnings of possible loss or large-margin change of the accumulated net profit made during the period from the
beginning of the year to the end of the next reporting period compared with the same period of the last year
according to prediction, as well as explanations on the reasons
□Applicable √Inapplicable
III. Securities investment
Shareholdings in other listed companies
√Applicable □Inapplicable
At the end of the reporting period, the Company held 72.25 million ―Foton Motor‖ shares and 50,000 ―Ninghu
Expressway‖ shares measured as measured as available-for-sale financial assets.
IV. Researches, visits and interviews received in the reporting period
Place of Way of Main discussion and materials
Time of reception Visitor type Visitor
reception reception provided by the Company
The interaction
Individual The dividend arrangements of the
6 Jul. 2013 platform of Other Individual
investor Company for 2012
Shenzhen Stock
5
Exchange
The interaction
platform of Individual About the B-share of the
17 Jul. 2013 Other Individual
Shenzhen Stock investor Company
Exchange
The interaction
platform of Individual About the shareholdings of the
26 Jul. 2013 Other Individual
Shenzhen Stock investor Company’s shareholders
Exchange
The interaction
platform of Individual About the share price of the
11 Aug. 2013 Other Individual
Shenzhen Stock investor Company
Exchange
The interaction
platform of Individual The monthly sales data of the
3 Sept. 2013 Other Individual
Shenzhen Stock investor Company
Exchange
6
