Chongqing Jianshe Motorcycle Co., Ltd. The 3rd Quarterly Report 2010 (Official Text)
Stock Code: 200054 Stock ID: Jianmo B Announcement No. 2011-050
Chongqing Jianshe Motorcycle Co., Ltd.
The 3rd Quarterly Report 2011 (Official Text)
§1 Important Declaration
1.1 The Board of Directors and the directors of the Company guarantee that there are no significant
omissions, fictitious or misleading statements carried in the Report and we will accept individual and joint
responsibilities for the truthfulness, accuracy and completeness of the Report.
1.2 Directors other than the followings presented at the Board Meeting on which this report was examined:
Name of the director absented Position Reason for not presenting the meeting Name of consignee
Hao Lin Director On business trip Tang Wenquan
Wang Jun Independent Director On business trip Cheng Yuanwei
Chen Xingshu Independent Director On business trip Yu Jianfeng
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1.3 The 3 Quarterly Report is not audited by CPA.
1.4 Mr. Li Huaguang, the Chairman of Board, Mr. Tengfeng, the Financial Officer, and Mr. Liao jian, the
Accounting Manager declare: the financial statements carried in this report are secured for their truthfulness and
completeness.
§2 Company Profile
2.1 Financial highlights
In RMB Yuan
2011.9.30 2010.12.31 Extent of Change (%)
Gross Assets (RMB) 2,594,962,041.77 3,198,882,522.23 -18.88%
Owners’ equity attributable to the
427,338,801.24 474,908,579.52 -10.02%
shareholders of the listed company (yuan)
Capital shares (shares) 477,500,000.00 477,500,000.00 0.00%
Net asset per share attributable to the
shareholders of the listed company 0.89 0.99 -10.10%
(Yuan/share)
Changed over the Changed over the
Jul-Sept 2011 same period of last Jan-Sept 2011 same period of last
year (%) year (%)
Turnover (yuan) 567,775,161.20 3.80% 1,939,217,723.70 5.83%
Net profit attributable to shareholders of
-48,934,141.34 394.03% -47,569,778.28 -1,463.28%
the listed company (yuan)
Net Cash flow generated by business
- - -73,934,029.02 31.06%
operation (RMB)
Net Cash flow per share generated by
- - -0.15 -31.06%
business operation (yuan/share)
Basic earnings per share (Yuan/share) -0.10 400.00% -0.10 -1,100.00%
Diluted earnings per share (Yuan/share) -0.10 400.00% -0.10 -1,100.00%
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Chongqing Jianshe Motorcycle Co., Ltd. The 3rd Quarterly Report 2010 (Official Text)
Weighted average net
-10.83% -420.67% -10.54% -1,305.33%
income/asset ratio (%)
Weighted average net
income/asset ratio less non-recurring -10.79% -336.84% -10.75% -107,600.00%
gain/loss(%)
Non-recurring gain and loss items
√ applicable □ not applicable
In RMB Yuan
Non-recurring gain and loss items Amount Note (if applicable)
Gain/loss of non-current assets -14,880.32
Government subsidies accounted into current gain/loss account, other
than those closely related to the Company’ common business, comply
1,119,024.60
with the national policy and continues to enjoy at certain fixed rate or
amount.
Other gain/loss items satisfying the definition of non-recurring
-164,297.46
gain/loss account
Total 939,846.82 -
2.2 Total of shareholders and top-10 holders of current shares
in shares
Total shareholders at the end of the report period
15,604
(accounts)
Top Ten Shareholders of Negotiable Shares
Negotiable shares held at the end of report
Full name of shareholder Categories
term
Foreign shares placed in domestic
Wang Chuxin 1,460,100
exchange
Foreign shares placed in domestic
Jin Jie 655,935
exchange
Foreign shares placed in domestic
Yang Shuitian 600,100
exchange
Foreign shares placed in domestic
Huang Lianna 539,800
exchange
Foreign shares placed in domestic
Cai Yugui 512,700
exchange
Foreign shares placed in domestic
Peng Daqiang 470,849
exchange
Foreign shares placed in domestic
Zhang Shaoqin 420,800
exchange
Foreign shares placed in domestic
Shanghai Hong Kong Wanguo Securities 420,000
exchange
Foreign shares placed in domestic
Chen Hanjie 419,130
exchange
Foreign shares placed in domestic
Luo Hongbo 400,000
exchange
§3 Significant Events
3.1 Details and causations of major change in major accounting subjects and financial indices
□applicable √ not applicable
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Chongqing Jianshe Motorcycle Co., Ltd. The 3rd Quarterly Report 2010 (Official Text)
3.2 Progress of significant events, their influence, countermeasures, and analysis
3.2.1 None-standard opinions
□applicable √ not applicable
3.2.2 Illegal providing of capital or guarantees to the holding shareholder or its related parties or external
parties
□applicable √ not applicable
3.2.3 Signing and execution of major business contracts
□applicable √ not applicable
3.2.4 Misc.
□applicable √ not applicable
3.3 Fulfilling of commitment issues made by the Company, shareholder, or substantial controller
Commitment made by the PLC, its directors, supervisors, executives, and shareholders with 5% or over shares of the Company, and
its substantial dominator in the report term or carried over to the report term:
□applicable √ not applicable
3.4 Estimated accumulative profit from the year beginning to the end of the next report period may be of
deficits; or in comparison with the same period of the previous year, give the warning of great change and
the notice to the reasons.
□applicable √ not applicable
3.5 Major events needs to be explained
3.5.1 Investment in securities
□applicable √ not applicable
3.5.2 Reception of investigations, communications, or interviews
No such investigation, communication or visiting happened in the report term.
3.6 Investment in derivate financial instruments
□applicable √ not applicable
3.6.1 Derivate financial instrument stock at end of report term
□applicable √ not applicable
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