Shenzhen Textile (Holding) Co., Ltd. Summary of the Semi-Annual Report 2016
Stock code: 000045, 200045 Stock Abbreviation: Shen Textile A , Shen Textile B Announcement No.:2016-30
Shenzhen Textile (Holding) Co., Ltd.
Summary of the Semi-Annual Report 2016
1 .Important notes
The summary is abstract from full-text of summary of the semi-annual report, for more details information ,
investors should found in the full-text of annual report that published on website of Shenzhen Stock Exchange and
other website appointed by CSRC.
Company Profile
Stock abbreviation Shen Textile A, Shen Textile B Stock code 000045、200045
Stock exchange for listing Shenzhen Stock Exchange
Contact person and contact manner Board secretary Securities affairs Representative
Name Jiang Peng Mo Xiayun
Tel 0755-83776043 0755-83776043
Fax 0755-83776139 0755-83776139
E-mail jiangp@chinasthc.com moxy@chinasthc.com
II. Financial data and change of shareholders.
(1)Financial data
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
Reporting period Same period of last year YoY+/-（%）
Operating income（RMB） 552,157,585.56 620,993,333.48 -11.08%
Net profit attributable to the shareholders
-30,097,851.40 7,668,027.95 -492.51%
of the listed company（RMB）
Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of -32,378,678.35 -33,384,225.47 -3.01%
listed company（RMB）
Cash flow generated by business operation,
-39,316,195.34 4,293,128.00 -1,015.79%
net（RMB）
Basic earning per share(RMB/Share) -0.06 0.015 -500.00%
Diluted gains per
-0.06 0.015 -500.00%
share(RMB/Share)(RMB/Share)
Weighted average ROE(%) -1.40% 0.35% -1.75%
As at the end of the
As at the end of last year YoY+/-（%）
reporting period
Gross assets (RMB) 2,860,439,753.13 2,969,394,978.70 -3.67%
Net assets attributable to shareholders of 2,142,462,266.47 2,174,569,545.55 -1.48%
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Shenzhen Textile (Holding) Co., Ltd. Summary of the Semi-Annual Report 2016
the listed Company（RMB）
(2)Statement of shares held by top 10 shareholders
In shares
Total Number of common
shareholders at the end of the 33,921
reporting period
Shareholdings of the top 10 common shareholders
Amount of Frozen or pledged
Name of the Properties of Share Conditional shares held at end of
common Status of
shareholder shareholder proportion % period Amount
shares held shares
Shenzhen
Investment State-owned
46.21% 234,069,436 0
Holdings Co., legal person
Ltd.
Qianhai Life
Domestic non
insurance Co.,
State-owne
Ltd.－Self d 4.02% 20,384,816 0
funds Huatai
Legal person
Portfolio
Shenzhen
Shenchao State-owned
Technology 3.18% 16,129,032 0
Investment Co., Legal person
Ltd.
Anhui Guofu
Industrial Domestic non
Investment State-owne
d 0.73% 3,708,341 0
Funds
Mangement Legal person
Co., Ltd.
MORGAN
STANLEY &
Foreign Legal
CO. 0.57% 2,900,814 0
person
INTERNATION
AL PLC
Domestic
Sun Huiming 0.48% 2,443,526 0
Nature person
Domestic
Xia Keyun 0.48% 2,412,192 0
Nature person
Shanghai Domestic non
Chujiang State-owne
Enterprise d 0.40% 2,050,000 0
Development
Co., Ltd. Legal person
Beijing Shen
Zhou Mu
Investment Domestic non
Fund State-owne
d 0.36% 1,831,100 0
Management
Co., Ltd.－ Legal person
Hongyamu
Fund
Chongqing Domestic non
International State-owne
Trust Co., Ltd. d 0.24% 1,210,000 0
－Collective
Legal person
capital trust of
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Shenzhen Textile (Holding) Co., Ltd. Summary of the Semi-Annual Report 2016
No. 2
Shenzhen Shenchao Technology Investment Co., Ltd. is a wholly-owned subsidiary of Shenzhen
Investment Holding Co., Ltd. and a person taking concerted action. Except this, the Company
Explanation on associated did not whether there is relationship between the top ten shareholders holding non-restricted
relationship or concerted action negotiable shares and between the top ten shareholders holding non-restricted negotiable shares
and the top 10 shareholders or whether they are persons taking concerted action defined in
of the above shareholders Regulations on Disclosure of Information about Shareholding of Shareholders of Listed
Companies.
Explanation on shareholders
participating in the margin N/A
trading business(if any )
(3)The top 10 preference share holders
□ Applicable √ Not applicable
The controlling no preference shareholders of the Company in the report period.
(4)Changing of controlling shareholder and practical controller of the Company.
Change of holding shareholder
□ Applicable √ Not applicable
No change of holding shareholder in the report period.
Change of substantial controller
□ Applicable √ Not applicable
No change of substantial controller in the report period.
III. Discussion and analysis by the management
In 2016, the company continued to enhance the Polaroid management capacity, improve technology, increase the
speed, optimizing product mix, start a subsidiary Shengbo Optoelectronic work to introduce strategic investors, in
order to solve current operational difficulties polarizer sheet business, to enrich and extend upstream and
downstream industries chain, enhance the overall competitiveness of polarizer sheet business. At the same time,
according to the company in 2016 focused on the organization of work, to promote the Phase 2 Line 6 project, and
strengthening innovation management cultivating core team to achieve sustained and healthy development.
During the reporting period, the company has achieved the operating income of RMB 552.1576 million, decreased
by 11.08% year on year, Total profit of RMB -25.8607 million, decreased by -202.72% year on year, Net profit of
RMB-30.0979 million , decreased by 492.51%. During the reporting period mainly due to the sale of available for
sale financial assets Net income significantly reduced compared with the same period last year, at the same time,
due to the sharp appreciation of Japanese yen, resulting in raw material costs and exchange losses increased
significantly over last year.
IV. Matters related to financial reporting
（1）Explain change of the accounting policies, accounting estimates and measurement methods as
compared with the financial reporting of last year.
□ Applicable √ Not applicable
The accounting policies, accounting estimates or measurement methods did not change in the reporting period.
（2）Explain retrospective restatement due to correction of significant accounting errors in the reporting
period.
□ Applicable √ Not applicable
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Shenzhen Textile (Holding) Co., Ltd. Summary of the Semi-Annual Report 2016
No correction of significant accounting errors in the reporting period.
（3）Explain change of the consolidation scope as compared with the financial reporting of last year.
□ Applicable √ Not applicable
No change of consolidation range in the report period.
(4)Explanation of the Board of Directors and the Supervisor Committee concerning the “Non-standard
audit report” issued by the CPAs firm for the reporting period
□ Applicable √ Not applicable
The Board of Directors of Shenzhen Textile (Holdings) Co., Ltd.
August 26，2016
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