FIYTA Holding Ltd. 2015 Semi-annual Report Summary
Stock Codes: 000026 200026 Short form of the Stocks: FIYTA A and FIYTA B Bond Code: 112152
Short form of the bond: 12 FIYTA BOND Announcement No: 2015 -025
FIYTA Holdings Ltd.
2015 Semi-Annual Report, Summary
1. Important Notice
This summary of the Semi-annual Report is quoted out of the full text of the Semi-annual Report.
Investors desirous to understand details of the Semi-annual Report are advised to read
carefully the full text of the Semi-annual Report which is publised in http://www.cninfo.com.cn
and the official website of Shenzhen Stock Exchange, the websites designated by CSRC.
Company Information
Short form of the stocks FIYTA A, FIYTA B Stock Codes 000026, 200026
Stock Exchange Listed with Shenzhen Stock Exchange
Liaison Person and the Way of
Secretary of the Board Securities Affairs Representative
Contact
Names Lu Wanjun Zhang Yong
Tel. 0755－86013198 0755－86013669
Fax 0755－83348369 0755－83348369
E-mail investor@fiyta.com.cn investor@fiyta.com.cn
2. Financial Data Summary and Change of Shareholders
(1) Financial Data Summary
May the Company make retroactive adjustment or restatement of the accounting data of the previous years due to change
of the accounting policy and correction of accounting errors
□ Yes √ No
Increase/decrease in the
Same Period of the reporting period vs the
Reporting period
Previous Year corresponding period of
the previous year (%)
Revenues in CNY 1,683,793,247.59 1,642,614,790.97 2.51%
Net profit attributable to the Company’s
73,109,419.73 88,283,873.10 -17.19%
shareholders, in CNY
Net profit attributable to the Company’s
shareholders less the non-recurring 71,958,085.27 86,173,160.01 -16.50%
gains/losses, in CNY
Net cash flows arising from operating
172,253,778.56 137,998,679.39 24.82%
activities, in CNY
Basic earning per share (CNY/share) 0.186 0.225 -17.33%
Diluted earning per share (CNY/share) 0.186 0.225 -17.33%
Net assets-income ratio, weighted
4.36% 5.58% -1.22%
average (%)
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FIYTA Holding Ltd. 2015 Semi-annual Report Summary
Increase/decrease of the
End of the reporting report period vs the same
End of the previous year
period period of the previous
year (%)
Total assets, in CNY 3,820,850,106.95 3,657,781,647.20 4.46%
Net assets attributable to the
Company’s shareholders, in CNY 1,674,397,739.63 1,633,401,930.64 2.51%
(2) Sharesholding of the Top 10 Shareholders of Common Shares
In Shares
Total shareholders of ordinary
shares at the end of the reporting 23,948
period
Shareholding of the top 10 shareholders of ordinary shares
Number of restricted shares held by Pledging or freezing
Shareholder’s Shareholding Number of
Nature them Status of the
Names proportion (%) shares held Number
shares
AVIC
State corporate
International 41.49% 162,977,327 0
shareholder
Holdings Limited
Domestic
GF Securities non-state
1.98% 7,794,070 0
Co., Ltd. corporate
shareholder
Penghua
Assets-SPDB-Pe
nghua Assets Domestic
Gaolan non-state
1.23% 4,820,006 0
Investment Jinrun corporate
No. 17 Asse ts shareholder
Management
Plan
Penghua Assets
－ Industrial Domestic
Bank － Jinrun non-state
1.08% 4,237,240 0
No. 16 Assets corporate
Management shareholder
Plan
Penghua
Assets-SPDB-Pe
Domestic
nghua Assets
non-state
Fuhui No. 3 1.00% 3,920,000 0
corporate
Assets
shareholder
Management
Plan
Yunnan
International Trust
Co., Ltd. -－ Domestic
Snub-nosed non-state
0.89% 3,484,780 0
Monkey corporate
Securities shareholder
Investment.Ruiyu
an
Penghua
Assets-SPDB-Pe
nghua Assets
Jinrun No. 20 Domestic
Assets non-state
0.84% 3,318,141 0
Management corporate
Plan shareholder
ICBC – Nanfang Domestic
Big Data 100 non-state
0.84% 3,296,886 0
Index Securities corporate
Investment Fund shareholder
Sichuan Trust Domestic 0.57% 2,247,599 0
Co., Ltd. – non-state
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FIYTA Holding Ltd. 2015 Semi-annual Report Summary
Sichuan Trust – corporate
Zeqian No. 2 shareholder
Securities
Investment
Assembly Fund
Trust Plan
Penghua
Assets-SPDB-Pe
Domestic
nghua Assets
non-state
Fuhui No.1 0.55% 2,169,100 0
corporate
Assets
shareholder
Management
Plan
Of the top ten shareholders, Penghua Assets-SPDB-Penghua Assets Gaolan Investment Jinrun No. 17
Assets Management Plan , Penghua Assets－ Industrial Bank － Jinrun No. 16 Assets Management
Explanation on associated Plan, Penghua Assets-SPDB-Penghua Assets Fuhui No. 3 Assets Management Plan, Penghua
relationship or consistent action of Assets-SPDB-Penghua Assets Jinrun No. 20 Assets Management Plan and Penghua
the above shareholders Assets-SPDB-Penghua Assets Fuhui No.1 Assets Management Plan belong to concerted actors as
specified in the Measures for Administration of Information on the Shareholder Equity Change of Listed
Companies.
Note to the shareholders involved in
Inapplicable
securities margin trading (if any)
(3) Fact Sheet of the Top 10 Shareholders of Preferred Shares
Inapplicable
(4) Change in Controlling Shareholder or Actual Controller
Inapplicable
3. Discussion and Analysis of the Management
During the reporting period, China’s overall economical situation and watch retail industry both were confronted with
enormous pressure. Under such a background, the Company continued to insist on the principle of leading various work
with the brand strategy, and carried forward integration of the key value chain through the business model of “products +
channels”and improved the quality service ability. During the reporting period, the Company took the “values, innovation,
adjustment, and profit making” as the theme of work, carried forward various management innovations in a down-to-earth
way, realized operating revenue amounting to CNY 1,683,793,247.59 with year-on-year growth of 2.51%; realize net profit
amounting to CNY 73,109,419.73, a year-on-year drop of 17.19%.
Despite the sluggish market of the domestic famous brand watches during the reporting period, the Company still kept
adjusting the brand and channel structure in its HARMONY world watch retail business, focused on the work dimensions
of “upgrading the individual shops, improving the gross profit, optimizing the inventories and expanding the repairing
service business”; meanwhile, enthusiastically carried forward innovation of business model and development of new
business. During the reporting period, HARMONY successfully ensured business development and stabilized the market
share through various measures, realized operating revenue amounting to CNY 1,130,882,784.123 with year-on-year
drop of 2.89%.
During the reporting period, despite the domestic retail market generally being confronted with increasing pressure, the
Company still kept upgrading its product R & D and design ability and customer communication ability for its FIYTA watch
business, focused on the work dimensions of realizing financial objectives, capacity construction and upgrading, channel
and individual shop improvement, brand promotion and business platform development. Meanwhile, the Company kept
carrying forward development of e-commerce and BRAND GALLERY. During the reporting period, the Company kept
improving FIYTA watch channel quality and customer satisfaction, kept improving the comprehensive competitive power,
realized operating revenue amounting to CNY 494,755,397.54 with year-on-year growth of 17.57%.
During the reporting period, the Company kept steady income from its properties. The Company smoothly carried forward
the work of private offering of A-shares and cooperation of Beibiao Watch Industry.
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FIYTA Holding Ltd. 2015 Semi-annual Report Summary
4. Relevant Matters in Connection with Financial Report
(1) Change in accounting policy, accounting estimate and way of accounting in comparison with
the financial report of the previous year
Inapplicable
(2) Retrospective restatement necessary for correction of significant accounting errors during
the reporting period
Inapplicable
(3) Note to changes in the range of the consolidated statements in comparison with the financial
report of the previous year
Inapplicable
(4) Explanation of the Board of Directions and the Supervisory Committee on the Qualified
Auditor’s Report Issued by the CPAs
Inapplicable
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