The 3rd Quarterly Report of Chongqing Jianshe Motorcycle Co., Ltd. 2013 (Official Text)
Stock Code: 200054 Stock ID: Jianmo B Announcement No. 2013-070
The 3rd Quarterly Report of Chongqing Jianshe Motorcycle
Co., Ltd. 2013 (Official text)
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The 3rd Quarterly Report of Chongqing Jianshe Motorcycle Co., Ltd. 2013 (Official Text)
Chapter I. Important Statement
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.
All of the directors presented the board meeting at which this Quarterly Report was examined.
Mr. Li Huaguang, the Legal Representative of the Company, Mr. Teng Feng, the Financial Officer, Mr. Liao
Jian, the manager of accounting department, hereby declare: the truthfulness and completeness of the Financial
Report are guaranteed.
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The 3rd Quarterly Report of Chongqing Jianshe Motorcycle Co., Ltd. 2013 (Official Text)
Chapter II. Financial Highlights and Change of Shareholders
I. Main accounting data and indices
Are there any retrospective adjustments or restatement of financial information of previous year due
to change of accounting policies or correcting of accounting errors?
[] Yes; [V] No
Changed (%) over end of prev.
Ended this report term End of prev. year
year
Gross Assets (RMB) 2,935,630,441.08 2,885,170,689.64 1.75%
Net asset attributable to owners of
80,467,623.70 142,442,251.09 -43.51%
the PLC
From beginning of Changed over the
Increase/decrease
This report term year to the end of same period of
(%)
report period previous year (%)
Turnover (RMB) 433,289,724.35 6.53% 1,359,755,338.21 -1.15%
Net profit attributable to
shareholders of the listed company -28,358,183.97 6.33% -61,484,427.39 1.83%
(yuan)
Net profit attributable to the
shareholders of the listed company
-27,934,885.45 2.73% -61,943,166.21 1.34%
and after deducting of
non-recurring gain/loss(RMB)
Net Cash flow generated by
-- -- -2,222,106.58 246.05%
business operation (RMB)
Basic earnings per share
-0.2376 6.33% -0.5151 1.83%
(Yuan/share)
Diluted earnings per share
-0.2376 6.33% -0.5151 1.83%
(Yuan/share)
Weighted average net
-25.44% 144.38% -55.16% 134.17%
income/asset ratio (%)
Note: the current earnings per share are calculated based on the total share capital after the company
drew back its stocks.
Non-recurring gain/loss items and amounts
[V] Applicable; [] Not applicable
In RMB Yuan
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The 3rd Quarterly Report of Chongqing Jianshe Motorcycle Co., Ltd. 2013 (Official Text)
Amount of the period from
Items the beginning of year to the Remarks
end of report term
Gain/loss from disposal of non-current assets (includes the
-211,408.52
recovered part of asset impairment provision already provided)
Gains and losses included in the current period of government
subsidies, excluding those government grants which are closely
957,599.17
related to normal business and in line with national policy , or in
accordance with fixed standards or quantities
Gain/loss generated by contingent liabilities without connection
-287,451.83
with main businesses
Total 458,738.82 --
If the company defines those items to recurring gain/loss items, which were defined by
“Regulations of Information Disclosure of PLCs, Explanation No.1 - Non-recurring gain/loss” as
non-recurring gain/loss, please provide reason here.
[V] Applicable; [] Not applicable
Items Amount involved (RMB) Causation
Outgoing donations -463,975.80
Income from penalty 176,523.97
II. Total of shareholders and top-10 holders of current shares at end of period
In Shares
Total shareholders at the end of the
14,288
report period
Top 10 Shareholders
Amount of Frozen or pledged
Name of the Properties of Share proportion
Amount of shares unconditional
shareholder shareholder (%) Status of shares Amount
shares held
China Southern
State-owned legal
Industry Group 71.13% 84,906,250 84,906,250
person
Co., Ltd.
Domestic natural
Gu Zuocheng 1.86% 2,218,750 2,218,750
person
Anhui Hengsheng
Domestic
Economic
non-state-owned 1.47% 1,750,000 1,750,000
Development
legal person
Group Co., Ltd.
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The 3rd Quarterly Report of Chongqing Jianshe Motorcycle Co., Ltd. 2013 (Official Text)
Domestic natural
Feng Yonghui 0.42% 500,000 500,000
person
Shanghai Hong
Overseas legal
Kong Wanguo 0.27% 317,750 0
person
Securities
Domestic natural
Xue Fang 0.21% 249,000 0
person
Domestic natural
Wang Chuxin 0.18% 220,425 0
person
Domestic natural
Chen Hanjie 0.13% 157,500 0
person
Domestic natural
Lu Suonian 0.11% 135,000 0
person
Domestic natural
Huang Lianna 0.11% 134,950 0
person
Top 10 holders of unconditional shares
Amount of shares Category of shares
Name of the shareholder without trade limited
Category of shares Amount
conditions
Shanghai Hong Kong Wanguo Securities 317,750 Foreign shares placed in domestic exchange 317,750
Xue Fang 249,000 Foreign shares placed in domestic exchange 249,000
Wang Chuxin 220,425 Foreign shares placed in domestic exchange 220,425
Chen Hanjie 157,500 Foreign shares placed in domestic exchange 157,500
Lu Suonian 135,000 Foreign shares placed in domestic exchange 135,000
Huang Lianna 134,950 Foreign shares placed in domestic exchange 134,950
Cai Yugui 132,575 Foreign shares placed in domestic exchange 132,575
Ou Zhiquan 120,300 Foreign shares placed in domestic exchange 120,300
Peng Daqiang 117,712 Foreign shares placed in domestic exchange 117,712
Wang Huan 109,300 Foreign shares placed in domestic exchange 109,300
There isnt any associated relationship between the sponsoring shareholder and the other
Notes to relationship or “action in shareholders among the top-10 list. None of them are regarded as Acting in concert in
concert” among the top ten accordance with The rules of information disclosure on change of shareholding.
shareholders. Foreign shareholders are unknown for their condition of Associated relationship and
Acting in concert.
Was there any agreed repurchasing trade by shareholders in the report period?
[] Yes; [V] No
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The 3rd Quarterly Report of Chongqing Jianshe Motorcycle Co., Ltd. 2013 (Official Text)
Chapter III. Significant Issues
I. Particulars and causations of material change in major accounting items and indices
Not applicable.
II. Analyze of significant issues and solutions
To keep the Company listed in the stock exchange, and for the interest of investors, the
company implemented the Stock Drawing Back Plan on September 12, 2013. Namely the
Companys stock was drawn back on 4:1 basis. After the plan was implemented, the total capital
share of the Company would be reduced from 477,500,000 shares (yuan) down to 119,375,000
shares (yuan). For details please find Announcement about Stock Drawing Back, Announcement
about Resumption of Trading and Reference Opening Price, and Announcement about Special
Risks of Stock Drawing Back and Resumption of Trading released by Securities Times, Hong Kong
Commercial Daily and http://www.cninfo.com.cn dated September 10, 2013, September 12, 2013
and September 13, 2013.
Summary of material issues Date of disclosure Index of provisional announcement
Announcement about Stock Drawing Back Sep. 10, 2013 www.cninfo.com.cn
Announcement about Resumption of
Sep. 12, 2013 www.cninfo.com.cn
Trading and Reference Opening Price
Announcement about Special Risks of
Stock Drawing Back and Resumption of Sep. 12, 2013 www.cninfo.com.cn
Trading
Announcement about Resumption of
Sep. 13, 2013 www.cninfo.com.cn
Trading and Reference Opening Price
Announcement about Special Risks of
Stock Drawing Back and Resumption of Sep. 13, 2013 www.cninfo.com.cn
Trading
III. Prospection on the business performance of year 2013
Alert of loss or significant change in net profit from the beginning of year to the end of next report
period or comparing with the same period of last year, and statement of causations.
[] Applicable; [V] Not applicable
IV. Reception of investigation, communication, or visiting in report period
Main content involved and
Time/date Place Way Type of visitors Visitors
material provided
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The 3rd Quarterly Report of Chongqing Jianshe Motorcycle Co., Ltd. 2013 (Official Text)
Q: When will stock
Telephone Investors of the restored? A: Please follow
Jul. 09 2013 The Company Individual
communication Company the announcement issued
by the Company.
Q: If it makes a loss in
2013, will the company
suspend trading of its
Telephone Great Wisdom stocks? A: The company
Aug. 06 2013 The Company Organ
communication Consulting has warned risks repeatedly
in its announcements.
Please see the
announcements for details.
Q: When is the Ex-date? A:
Telephone Investors of the
Sep. 10 2013 The Company Individual The register date is
communication Company
September 12
Chongqing Jianshe Motorcycle Co., Ltd.
Li Huaguang - Chairman of the Board
October 29, 2013
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