Chongqing Jianshe Motorcycle Co., Ltd. Summary of the Semi-Annual Report 2017
Stock code: 200054 Stock Abbreviation: Jianmo B Announcement No.: 2017-049
Chongqing Jianshe Motorcycle Co., Ltd.
Summary of the Semi-Annual Report 2017
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.
Objection statement of directors, supervisors and senior executives: Nil
All directors presented the Board Meeting at which this report was examined:
Non-standard auditor’s opinion
□ Applicable √ Not applicable
Plans for profit distribution on ordinary shares or conversion of capital reserves into share capital proposed to the
Board during the reporting period.
□ Applicable √ Not applicable
The Company will not distribute ash dividend or bonus shares, neither capitalizing of common reserves
Plans for profit distribution on preference shares for the reporting period approved by the Board
□ Applicable √ Not applicable
II. Basic information about the company
1. 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 Xue Gangyi Liu Hongyu
No.1 Jianshe Road, Huaxi Industrial Zone, No.1 Jianshe Road, Huaxi Industrial Zone,
Office address
Ba’nan District , Chongqing Ba’nan District , Chongqing
Tel 023-66295333 023-66295333
E-mail cqjsmc@jianshe.com.cn cqjsmc@jianshe.com.cn
2. Major accounting data and financial indicators
Does the Company adjust retrospectively or restate the accounting data of previous years due to changes in the
accounting policy or corrections of accounting errors?
□Yes √ No
Reporting period Same period of last year YoY+/-（%）
Operating income（RMB） 550,074,257.84 468,177,291.88 17.49%
Net profit attributable to the shareholders
11,418,319.36 8,502,845.42 34.29%
of the listed company（RMB）
Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of 11,141,929.71 8,361,806.82 33.25%
listed company（RMB）
Cash flow generated by business operation, 63,135,091.91 61,939,737.79 1.93%
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Chongqing Jianshe Motorcycle Co., Ltd. Summary of the Semi-Annual Report 2017
net（RMB）
Basic earning per share(RMB/Share) 0.0957 0.0712 34.41%
Diluted gains per
0.0957 0.0712 34.41%
share(RMB/Share)(RMB/Share)
Weighted average ROE(%) 4.17% 3.37% 0.80%
As at the end of the
As at the end of last year YoY+/-（%）
reporting period
Gross assets (RMB) 1,321,411,142.26 1,559,334,881.03 -15.26%
Net assets attributable to shareholders of
279,801,411.01 268,383,091.65 4.25%
the listed Company（RMB）
3.Shareholders and shareholding
In Shares
Number of shareholders of preferred
Total Number of common shareholders at the
8,351 stocks of which voting rights recovered in 0
end of the reporting period
the report period(If any)
Shareholdings of Top 10 shareholders
Amount of Number or share
Shareholders Proportion of Number of pledged/frozen
Nature of
shares held shares held at restricted shares
shareholder State of
（%） period -end Amount
held share
Chongqing Jianshe Mechanical State-owned legal
71.13% 84,906,250 84,906,250 Freeze 5,600,000
and Electric Co., Ltd. person
Domestic natural
Gu Zuocheng 1.89% 2,261,000 2,261,000
person
Domestic
Anhui Hengsheng Economic
non-state-owned 1.47% 1,750,000 1,750,000
Development Group Co., Ltd.
legal person
Domestic natural
Liu Dan 0.86% 1,032,201 0
person
GUOTAI JUNAN
Overseas legal
SECURITIES(HONGKONG) 0.54% 649,366 0
person
LIMITED
Domestic natural
Yu Lingfeng 0.52% 623,621 0
person
Domestic 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
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’.
4.Changing of controlling shareholder and practical controller of the Company.
Change of holding shareholder
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Chongqing Jianshe Motorcycle Co., Ltd. Summary of the Semi-Annual Report 2017
□ Applicable √ Not applicable
No change of holding shareholder in the report period.
Change of substantial controller
□ Applicable √ Not applicable
No change of substantial controller in the report period.
5.Number of preference shareholders and shareholdings of top 10 of them
□ Applicable √ Not applicable
No preference shareholders in the reporting period
6.Corporate bonds
Are there any corporate bonds publicly offered and listed on the stock exchange, which were undue before the
approval date of this report or were due but could not be redeemed in full?
No
III. Performance discussion & analysis
1．Performance Review for Reporting period
Is the company subject to any disclosure requirements for special industries?
No
In the first half of the year, the growth of the domestic auto industry has slowed down compared to the same
period last year, and the passenger cars fell obviously year on year. Under the severe market situation, the
company continued to carry out the structure adjustment of the product and the market: first, the cultivation and
development of large customers market were further enhanced, thus in the first half of the year, the sales of top
five customers grew by 9% compared with the beginning of the year; second, the company increased the overseas
market development efforts, thus in the first half of the year, the realized foreign sales was 316,000 units, an
year-on-year increase of 313.5%. During the reporting period, the Company accumulative sales 1.259 million
units air-conditioning compressors for automobiles, recorded an YOY increase of 16.5%; representing a
completion of 54.7% of the annual sales plan formulated at the beginning of the year. The realized sales revenue
was RMB 550 million, a YOY increase of 17.5%.
2.Maters related to financial report
(1) Reason for changes in accounting policies, accounting estimates and accounting methods as compared to the
financial report for the prior year
√Applicable □ Not applicable
On May 10, 2017, the Ministry of Finance promulgated the Notice on Issuing the Amendment to Accounting
Standards for Business Enterprises No. 16-Government Grants (Accounting [2017] No. 15), which came into
effect on June 12, 2017.
In accordance with the promulgation or revision of the above-said accounting standards, the Company has
made corresponding changes to the original accounting policy and implemented the above-said accounting
standards from the stipulated date of the above document.
There was adjustment on the financial statements presentation of the semi-annual report, and it adjusted the
received government finance interest subsidies to the financial expenses-interest expenses from the non-operating
revenue and expenses. This change has no significant impact on the financial condition, operating results and the
cash flow.
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Chongqing Jianshe Motorcycle Co., Ltd. Summary of the Semi-Annual Report 2017
(2) Reason for retrospective restatement to correct major accounting errors during the reporting period
□ Applicable √ Not applicable
No such cases.
(3) Reason for changes in scope of the consolidated financial statements as compared to the financial report for
the prior year
□ Applicable √ Not applicable
No such cases.
Chongqing Jianshe Motorcycle Co., Ltd.
Board chairman: Lv Hongxian
August 29,2017
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