Chongqing Jianshe Motorcycle Co., Ltd. The 1st Quarterly Report 2012 (Official Text)
Stock Code: 200054 Stock ID: Jianmo B Announcement No. 2012-027
Chongqing Jianshe Motorcycle Co., Ltd.
The 1st Quarterly Report 2012 (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
Position Reason for not presenting the meeting Name of consignee
absented
Independent
Wang Jun On business trip Cheng Yuanwei
Director
Independent
Yu Jianfeng On business trip Chen Xingshu
Director
1.3 The financial statements carried in this report are not audited.
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
Ended this report term Ended previous year Changed by (%)
Total asset (RMB) 2,687,418,453.02 2,691,721,123.40 -0.16%
Owners’ equity attributable to the shareholders of
286,979,342.62 286,466,093.56 0.18%
the listed company (yuan)
Total capital share (shares) 477,500,000.00 477,500,000.00 0.00%
Net asset per share attributable to the
0.60 0.60 0.00%
shareholders of the listed company (Yuan/share)
This report term Same period last year Changed by (%)
Turnover (yuan) 497,268,915.22 666,102,460.50 -25.35%
Net profit attributable to shareholders of the
513,249.06 851,944.97 -39.76%
listed company (yuan)
Net Cash flow generated by business operation
-1,796,793.31 -68,712,775.86 97.39%
(RMB)
Net Cash flow per share generated by business
-0.004 0.10 -104.00%
operation (yuan/share)
Basic earnings per share (Yuan/share) 0.001 0.0018 -44.44%
Diluted earnings per share (Yuan/share) 0.001 0.0018 -44.44%
Weighted average net
0.18% -49.50% 49.68%
income/asset ratio (%)
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Chongqing Jianshe Motorcycle Co., Ltd. The 1st Quarterly Report 2012 (Official Text)
Weighted average net
income/asset ratio less non-recurring 0.18% -48.11% 48.29%
gain/loss(%)
Non-recurring gain and loss items
√ applicable □ not applicable
In RMB Yuan
Amount from beginning of year to
Non-recurring gain and loss items Note (if applicable)
the end of report period
Gain/loss of non-current assets -64,685.54
Other gain/loss items satisfying the definition of non-recurring
58,090.55
gain/loss account
Total -6,594.99 -
2.2 Total of shareholders and top-10 holders of current shares
in shares
Total shareholders at the end of the report period
15,431
(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 1,470,000
exchange
Foreign shares placed in domestic
Chen Hanjie 570,700
exchange
Foreign shares placed in domestic
Yang Shuitian 540,100
exchange
Foreign shares placed in domestic
Huang Lianna 539,800 exchange
Foreign shares placed in domestic
Jin Jie 535,600
exchange
Foreign shares placed in domestic
Cai Yugui 512,300
exchange
Foreign shares placed in domestic
Peng Daqiang 470,849
exchange
Foreign shares placed in domestic
Li Mingya 424,400
exchange
Foreign shares placed in domestic
Zhang Shaoqin 420,800
exchange
Foreign shares placed in domestic
Shanghai Hong Kong Wanguo Securities 420,000
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 1st Quarterly Report 2012 (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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