Chongqing Jianshe Motorcycle Co., Ltd. Interim Report 2014 Summary
Stock Code: 200054 Stock ID: Jianmo B Announcement No. 2014-061
Chongqing Jianshe Motorcycle Co., Ltd.
Interim Report 2014 Summary
1. Important Prompt
This Summary is abstracted from the full text of the Interim Report 2013. For details of the contents please go to www.cninfo.com.cn
or the official website of Shenzhen Stock Exchange.
Company profile
Stock ID Jianmo B Stock Code 200054
Stock Exchange listed in Shenzhen Stock Exchange
Liaisons Secretary of the Board Representative of Stock Affairs
Name Teng Feng Liu Hongyu
Tel. 023-66295333 023-66295333
Fax. 023-66295333 023-66295333
Email. cqjsmc@jianshe.com.cn cqjsmc@jianshe.com.cn
2. Main Financial Information and Change of Shareholders
(1) Financial highlights
Are there any retrospective adjustment or restatement of financial information of previous year due to change of accounting policies
or correcting of accounting errors
[] Yes [V] No
This report term Same period last year Increase/decrease (%)
Turnover (RMB) 947,170,876.95 926,465,613.86 2.23%
Net profit attributable to shareholders of
-59,961,821.44 -33,126,243.42 -81.01%
the listed company (yuan)
Net profit attributable to the shareholders
of the listed company and after deducting -57,020,609.43 -34,008,280.76 -67.67%
of non-recurring gain/loss(RMB)
Net Cash flow generated by business
104,646,875.40 -18,374,177.59 669.53%
operation (RMB)
Basic earnings per share (Yuan/share) -0.5023 -0.2775 -0.22%
Diluted earnings per share (Yuan/share) -0.5023 -0.2775 -0.22%
Net income on asset, weighted -49.39% -26.31% -23.08%
Changed at end of report
Ended this report term End of prev. year period over end of previous
period
Gross Assets (RMB) 2,642,256,186.60 2,744,421,025.89 -3.72%
Net asset attributable to owners of the PLC 91,421,378.11 151,383,199.55 -39.61%
1
Chongqing Jianshe Motorcycle Co., Ltd. Interim Report 2014 Summary
(2) The top 10 shareholders
Total common shareholders at the
12,641
end of the report period
Top 10 common share holders
Amount of Frozen or pledged
Properties of Share Amount of
Name of the shareholder unconditional shares Status of Amoun
shareholder proportion % shares
held shares t
China Southern Industry Group Co., State-owned legal
71.13% 84,906,250 84,906,250
Ltd. person
Domestic natural
Gu Zuocheng 1.89% 2,261,000 2,261,000
person
Domestic
Anhui Hengsheng Economic
non-state-owned 1.46% 1,750,000 1,750,000
Development Group Co., Ltd.
legal person
Domestic natural
Feng Yonghui 0.42% 500,000 500,000
person
Domestic natural
Liu Dan 0.42% 495,676 0
person
Domestic natural
Hu Zhihong 0.31% 366,864 0
person
Domestic natural
Chen Houping 0.25% 301,779 0
person
Domestic natural
Fei Shunying 0.24% 280,740 0
person
Domestic natural
Xue Fang 0.21% 250,000 0
person
Domestic natural
Wang Chuxin 0.18% 220,425 0
person
There isn’t any associated relationship between the sponsoring
shareholder and the other shareholders among the top-10 list. None of
Notes to relationship or “action in concert” among the them are regarded as ‘Acting in concert’ in accordance with ‘The rules
top ten shareholders. of information disclosure on change of shareholding.’ Foreign
shareholders are unknown for their condition of ‘Associated
relationship’ and ‘Acting in concert’.
(2) The top 10 preference share holders
[] Applicable; [V] Not applicable
No preference shareholders of the Company in the report period.
(2) Changing of controlling shareholder and practical controller of the Company
Change of holding shareholder
[] Applicable; [V] Not applicable
No change of holding shareholder in the report period.
Change of substaintial controller
[] Applicable; [V] Not applicable
No change of substaintial controller in the report period.
3. Management analyze
In the first half of year, the Company and the affiliates realized production of 458 thousand units and 460 thousand units of
motorcycles respectively, namely 17.19% and 16.52% of decline; whereas production of 979 thousand units and 952 thousand units
of automobile conditioner compressors, namely 12.63% and 20.55% of incline respectively.
2
Chongqing Jianshe Motorcycle Co., Ltd. Interim Report 2014 Summary
As of the end of report period, the asset of the Company was totaled to RMB2,642,256,200, a decrease of 3.72%. The liabilities of
the Company were totaled to RMB2,550,290,000, a decrease of 1.63% over that of the opening balance. The liability on asset ratio
was 96.52%, an increase of 2.05% over that of the opening balance.
In the report period, the Company realized turnover of RMB947.17 million, an increase of 2.23% over the same period of last year, in
which RMB917.74 million was main business turnover, total profit of RMB-59.73 million, net profit attributable to the owners of the
listed company of RMB-59.96 million, earnings per share of RMB-0.5023, net asset per share of RMB0.77, net income on asset ratio
–49.39%.
4. Issues involve with financial reports
(1) Statement on changes of accounting policies, accounting estimations, and accounting basis comparing
with the last fiscal year
[] Applicable; [V] Not applicable
No changes of accounting policies, accounting estimations, and accounting basis comparing with the last fiscal year
(2) Statement on correcting of material accounting error and retrospective adjustment
[] Applicable; [V] Not applicable
No retrospective correction of material accounting error in the report period.
(3) Statement on change of consolidation range comparing with the previous fiscal year
[] Applicable; [V] Not applicable
No change of consolidation range in the report period.
(4) Statement of the Board on the “Non-standard auditors’ report” issued by the CPA on the current
report period
[] Applicable; [V] Not applicable
Chongqing Jianshe Motorcycle Co., Ltd.
Li Huaguang - Chairman of the Board
August 5, 2014
3
