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建摩B:2016年半年度报告摘要(英文版)2016-08-31  

						                                        Chongqing Jianshe Motorcycle Co., Ltd. Summary of the Semi-Annual Report 2016



  Stock code: 200054              Stock Abbreviation: Jianmo B              Announcement No.: 2016-061




                                 Chongqing Jianshe Motorcycle 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                    Jianmo B                    Stock code                   200054
    Stock exchange for listing        Shenzhen Stock Exchange
Contact   person      and   contact
                                                 Board secretary                     Securities affairs Representative
manner
Name                                  Lv Hongxian(Interim)                      Liu Hongyu
               Tel                    023-66295333                                023-66295333
               Fax                    023-66295333                                023-66295333
             E-mail                   cqjsmc@jianshe.com.cn                       cqjsmc@jianshe.com.cn


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)                              468,177,291.88               719,655,702.47                  -34.94%

Net profit attributable to the
shareholders of the listed company                     8,502,845.42                -70,888,688.67                -111.99%
(RMB)
Net profit after deducting of
non-recurring gain/loss attributable
                                                       8,361,806.82                -71,762,547.09                -111.65%
to the shareholders of listed company
(RMB)
Cash flow generated by business
                                                      61,939,737.79                32,461,743.06                  90.81%
operation, net(RMB)
Basic earning per share(RMB/Share)                             0.0712                    -0.5938                 -111.99%
Diluted gains per
                                                               0.0712                    -0.5938                 -111.99%
share(RMB/Share)(RMB/Share)
Weighted average ROE(%)                                        3.32%                   -391.15%                  394.48%




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                                           Chongqing Jianshe Motorcycle Co., Ltd. Summary of the Semi-Annual Report 2016



                                               As at the end of the           As at the end of last
                                                                                                               YoY+/-(%)
                                                reporting period                      year
Gross assets (RMB)                                     1,566,022,192.97                 1,550,615,831.44                       0.99%
Net assets attributable to
shareholders of the listed Company                         264,618,930.93                256,116,085.51                        3.32%
(RMB)

(2)Statement of shares held by top 10 shareholders

                                                                                                                             In shares


Total Number of common
shareholders at the end of the                                                                                                  8,395
reporting period
                                     Shareholdings of the top 10 common shareholders
                                                             Share                                     Frozen or pledged
                                     Properties of                           Total      Conditional
 Name of the shareholder                                   proportion
                                     shareholder                            shares        shares    Status of shares Amount
                                                               %
Chongqing Jianshe
                             State-owned legal
Mechanical and Electric Co.,                                    71.13%    84,906,250        84,906,250
                             person
Ltd.
Gu Zuocheng                 Domestic natural person              1.86%      2,218,750        2,218,750
                            Domestic
Anhui Hengsheng Economic
                            non-state-owned legal                1.47%      1,750,000        1,750,000
Development Group Co., Ltd.
                            person
Feng Yonghui                Domestic natural person              0.42%       500,000          500,000
Liu Dan                          Domestic natural person         0.92%      1,098,301                0
Chen Xinqiang                    Domestic natural person         0.51%       612,400                 0
Xu Yuanhui                       Domestic natural person         0.51%       608,089                 0
Xie Qingjun                      Domestic natural person         0.51%       606,650                 0
GUOTAI JUNAN
SECURITIES(HONGKONG) Overseas legal person                       0.46%       547,497                 0
LIMITED
Zhang Meilan                     Domestic natural person         0.43%       513,560                 0
                                                           There isn’t any associated relationship between the sponsoring shareholder
                                                           and the other shareholders among the top-10 list. None of them are
Explanation on associated relationship among the           regarded as ‘Acting in concert’ in accordance with ‘The rules of
aforesaid shareholders                                     information disclosure on change of shareholding.’ Foreign shareholders
                                                           are unknown for their condition of ‘Associated relationship’ and ‘Acting
                                                           in concert’.


(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 the controlling shareholder in the reporting period
√ Applicable □Not applicable
Name of the new controlling shareholder                             Chongqing Jianshe Mechanical and Electric Co., Ltd.




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                                     Chongqing Jianshe Motorcycle Co., Ltd. Summary of the Semi-Annual Report 2016



Change date                                                 March 2,2016
Web index                                                   www.cninfo.com.cn,Announcement No.:2016-011
Date of disclosure                                          March 8,2016
Change of substantial controller
□ Applicable √ Not applicable
No change of substantial controller in the report period.


III. Discussion and analysis by the management

After the first half of 2016, the company implemented a major reorganization of assets to complete the main
industry structural adjustment to vehicle air conditioning compressor products industry.

   In the first half, according to the company vehicle air-conditioning compressor industry, high standard,
large-scale and efficiency of the development goals. The company actively involved in project development of
new large customers, large customers to maintain and consolidate resources; and the development of multi-species
carried out an electric compressor market expansion in three directions pure electric, low-speed electric bus and
electric; continue to increase new customers and to develop new models and optimize the market structure. With
technical reformation of rotating air-conditioner compressor production (0.5 million productivity expanding)
gradually put into operation (expected to achieve full production in 2016), the company level of automation,
on-line monitoring capabilities, automatic error proofing capability and capacity has been further enhanced to
provide strong support for the product on the scale. January to June, vehicle air-conditioning compressor products
company realized a total production of 1.1172 million units, up 16.92 percent; total sales of 1.0811 million units,
up 8.38%, 54.06% in early completion of the sales plan.


   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
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




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