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建摩B:2017年第一季度报告正文(英文版)2017-04-28  

						                                 Chongqing Jianshe Motorcycle Co., Ltd. The First Quarterly Report 2017



Stock code: 200054    Stock Abbreviation: Jianmo B      Announcement No.: 2017-022




                Chongqing Jianshe Motorcycle Co., Ltd.



                     The First Quarterly Report 2017




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                                            Chongqing Jianshe Motorcycle Co., Ltd. The First Quarterly Report 2017


                                            1 Important notes

The Board of Directors,the Supervisory Committee, the directors, the supervisors, and executives of the
Company guarantee that there are no significant omissions, fictitious or misleading statements carried in the
Quarterly Report and we will accept individual and joint responsibilities for the truthfulness, accuracy and
completeness of the Quarterly Report.
    All of the directors presented the board meeting at which this Quarterly Report was examined.
Mr. Lv Hongxian, The Company Leader, Mr. Xue Gangyi , Chief financial officer and the Mr.Niu Yanli, the
person in charge of the accounting department (the person in charge of the accounting )hereby confirm the
authenticity and completeness of the financial report enclosed in the report.




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                                                      Chongqing Jianshe Motorcycle Co., Ltd. The First Quarterly Report 2017




                                              II. Basic Information of the Company



I.Main accounting data and financial Index

Whether it has retroactive adjustment or re-statement on previous accounting data for accounting policy changed
and accounting error correction or not.
□ Yes   √ No
                                                                                                              Changes of this period over
                                                      This period               Same period of last year        same period of last year
                                                                                                                        (%)

Operating income(RMB)                                   304,027,257.44                    208,588,488.00                        45.75%

Net profit attributable to the shareholders
                                                             9,821,043.23                     4,399,465.72                        123.23%
of the listed company(RMB)

Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of                9,038,679.96                     4,348,808.65                        107.84%
listed company(RMB)

Cash flow generated by business operation,
                                                            42,677,534.79                    24,195,604.08                        76.39%
net(RMB)

Basic earning per share(RMB/Share)                                  0.0823                           0.0369                       123.04%

Diluted gains per
                                                                    0.0823                           0.0369                       123.04%
share(RMB/Share)(RMB/Share)

Weighted average return on equity
                                                                    3.59%                            1.70%                         1.89%
(%)
                                                                                                              Changes of this period-end
                                                   End of this period               End of last period        over same period-end of last
                                                                                                                        year(%)

Gross assets(RMB)                                     1,365,386,952.60                  1,559,334,881.03                        -12.44%

Net assets attributable to the shareholders
                                                          278,204,134.88                    268,383,091.65                         3.66%
of the listed company(RMB)

Items and amount of non-current gains and losses

√ Applicable □ Not applicable

                                                                                                                                   In RMB

                                                                        Amount (Year-beginning to
                                Items                                                                                 Notes
                                                                        the end of the report period.)

Non-current asset disposal gain/loss(including the write-off part
                                                                                            78,632.48
for which assets impairment provision is made)


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                                                    Chongqing Jianshe Motorcycle Co., Ltd. The First Quarterly Report 2017


Govemment subsidy recognized in current gain and
loss(excluding those closely related to the Company’s business                 190,000.00
and granted under the state’s policies)

Other non-operating income and expenditure except for the
                                                                                513,730.79
aforementioned items

Total                                                                           782,363.27               --

For the Company’s non-recurring gain/loss items as defined in the Explanatory Announcement No.1 on
information disclosure for Companies Offering their Securities to the Public-Non-recurring Gains and Losses and
its non-recurring gain/loss items as illustrated in the Explanatory Announcement No.1 on information Disclosure
for Companies offering their securities to the public-non-recurring Gains and losses which have been defined as
recurring gains and losses, it is necessary to explain the reason.
□ Applicable√ Not applicable
None of Non-recurring gain /loss items recognized as recurring gain /loss/items as defined by the information
disclosure explanatory Announcement No.1- Non –recurring gain/loss in the report period.




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                                                   Chongqing Jianshe Motorcycle Co., Ltd. The First Quarterly Report 2017


II. Total Shareholders and Shares Held by Top Ten Shareholders at the End of the Reporting Period
1. About Total Common Shareholders, Total Preference Shareholders with the Voting Power Recovered
and the Shares Held by Top Ten Common Shareholders
                                                                                                                          In shares
                                                                     Total preference shareholders
Total number of common                                               with the voting power
                                                             8,371                                                                0
shareholders at the period-end                                       recovered at the end of the
                                                                     reporting period(if any)

                                             Shares held by the top 10 shareholders

                                                                               Amount of                Pledging or freezing
                      Properties of        Share                             tradable shares
Shareholder name                                           Quantity                                Status of the
                       shareholder      proportion %                        with Conditional                           Quantity
                                                                                                      shares
                                                                                  held
Chongqing
Jianshe             State-owned legal
                                               71.13%        84,906,250           84,906,250
Mechanical and      person
Electric Co., Ltd

                    Domestic natural
Gu Zuocheng                                     1.89%          2,261,000           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.

                    Domestic natural
Liu Dan                                         0.86%          1,032,201                       0
                     person

GUOTAI
JUNAN
                    Overseas legal
SECURITIES(H                                    0.60%           712,648                        0
                    person
ONGKONG)
LIMITED

                    Domestic natural
Yu Lingfeng                                     0.52%           623,621                        0
                     person

                    Overseas natural
Chen Xinqiang                                   0.51%           612,400                        0
                    person

                    Domestic natural
Xu Yuanhui                                      0.51%           610,789                        0
                    person

                    Domestic natural
Zhang Meilan                                    0.43%           513,560                        0
                    person

                    Domestic natural
Feng Yonghui                                    0.42%           500,000               500,000
                    person



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                                                          Chongqing Jianshe Motorcycle Co., Ltd. The First Quarterly Report 2017


                                   Shares held by the Top 10 Shareholders of Non-restricted shares

                                           Number of the                                       Share type
        Shareholders’ Names            non-restricted shares
                                                                                      Share type                         Quantity
                                                   held
Liu Dan                                               1,032,201 Foreign shares placed in domestic exchange                  1,032,201

GUOTAI JUNAN
SECURITIES(HONGKONG)                                       712,648 Foreign shares placed in domestic exchange                 712,648
LIMITED

Yu Lingfeng                                                623,621 Foreign shares placed in domestic exchange                 623,621

Chen Xinqiang                                              612,400 Foreign shares placed in domestic exchange                 612,400

Xu Yuanhui                                                 610,789 Foreign shares placed in domestic exchange                 610,789

Zhang Meilan                                               513,560 Foreign shares placed in domestic exchange                 513,560

Chen Houping                                               393,663 Foreign shares placed in domestic exchange                 393,663

CREDIT SUISSE (HONG KONG)
                                                           359,570 Foreign shares placed in domestic exchange                 359,570
LIMITED

Liu Guosheng                                               314,700 Foreign shares placed in domestic exchange                 314,700

Shen Jianhang                                              246,500 Foreign shares placed in domestic exchange                 246,500

                                      There isn’t any associated relationship between the sponsoring shareholder and the other
Explanation on associated             shareholders among the top-10 list. None of them are regarded as ‘Acting in concert’ in
relationship among the aforesaid      accordance with ‘The rules of information disclosure on change of shareholding.’ Foreign
shareholders                          shareholders are unknown for their condition of ‘Associated relationship’ and ‘Acting in
                                      concert’.

Whether top ten common shareholders or top ten common shareholders with un-restrict shares held have a
buy-back agreement dealing in reporting period.
□ Yes √ No
The top ten common shareholders or top ten common shareholders with un-restrict shares held of the Company
have no buy –back agreement dealing in reporting period.

2.Total number of preferred shareholders and shareholding of top 10 preferred shareholders by the end of
the report period

□ Applicable √Not applicable




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                                                    Chongqing Jianshe Motorcycle Co., Ltd. The First Quarterly Report 2017


III. Significant Issues
I. Major changes of main accounting statement items and financial indicators in the reporting period, as
well as reasons for the changes
√ Applicable □ Not applicable
January to March 2017, the company produced a total of 624,000 units air-conditioning compressor units, an
increase of 13.1%, sales of 685,000 units, an increase of 43.9%. Production and sales scale growth, due to the
reporting period income, profits and other financial indicators with the growth.



II. The progress of significant events and influence, as well as the analysis and explanation on resolving
proposal.

□ Applicable √Not applicable



III. Commitments finished in implementation by the Company, shareholders, actual controller, acquirer,
directors, supervisors, senior executives or other related parties in the reporting period and commitments
unfinished in implementation at the end of the reporting period
□ Applicable √Not applicable
Nil


IV.Prediction of Business performance for January- June 2017

Estimation of accumulative net profit from the beginning of the year to the end of next report period to be loss
 probably or the warning of its material change compared with the corresponding period of the last year and
 explanation of reason.

□ Applicable √ Not applicable

V. Investment in securities
□ Applicable √Not applicable

No Securities investment in period
VI. Investment in derivatives
□ Applicable √Not applicable
There is no derivative investment during the report period.
VII. Registration form of such Activities as Reception, Research, Communication, Interview in the
Reporting Period
√Applicable □Not applicable
                           Way of        Types of
      Reception time                                                                Basic index
                          reception      visitors

                                                     Q: There are a number of listed companies have implemented B to A, the
March 28,2017          By phone       Individual
                                                     company has this plan? A: The company is actively concerned about the



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                                             Chongqing Jianshe Motorcycle Co., Ltd. The First Quarterly Report 2017


                                              B-share market transfer case, but there is no such plan.


VIII. External guarantee get out of line

□ Applicable √Not applicable
The Company has no external guarantee get out of the line in the Period

IX. Controlling shareholder and its related parties occupying non-business capital of the listed company

□ Applicable √Not applicable

There are no controlling shareholder and its related parties occupying non-business capital of the listed company
in Period。




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