Chongqing Jianshe Motorcycle Co., Ltd. The Third Quarterly Report 2017
Stock code: 200054 Stock Abbreviation: Jianmo B Announcement No.: 2017-068
Chongqing Jianshe Motorcycle Co., Ltd.
The Third Quarterly Report 2017
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Chongqing Jianshe Motorcycle Co., Ltd. The Third 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 Ms.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 Third 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
As at the end of the Changed （%）over end of
As at the end of last year
reporting period prev. year
Gross assets（RMB） 1,297,120,004.57 1,559,334,881.03 -16.82%
Net assets attributable to the
shareholders of the listed company 282,986,291.66 268,383,091.65 5.44%
（RMB）
Increase/decrease over Between beginning of
Changed （%）over
Reporting period the same period of last the year to the end of
end of prev. year
year（%） the report period
Operating income（RMB） 213,507,572.24 -4.18% 763,581,830.08 10.50%
Net profit attributable to the
shareholders of the listed company 3,184,880.64 -26.17% 14,603,200.00 13.94%
（RMB）
Net profit after deducting of
non-recurring gain/loss attributable to
2,624,001.74 -49.19% 13,765,931.45 1.77%
the shareholders of listed company
（RMB）
Cash flow generated by business
-- -- 82,969,825.20 -14.04%
operation, net（RMB）
Basic earning per share(RMB/Share) 0.0267 -26.04% 0.1223 13.87%
Diluted gains per
0.0267 -26.04% 0.1223 13.87%
share(RMB/Share)(RMB/Share)
Weighted average income/asset ratio
1.16% -0.49% 5.30% 0.41%
（%）
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.)
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Chongqing Jianshe Motorcycle Co., Ltd. The Third Quarterly Report 2017
Non-current asset disposal gain/loss(including the write-off part for which assets
58,191.62
impairment provision is made)
Govemment subsidy recognized in current gain and loss(excluding those closely
346,000.00
related to the Company’s business and granted under the state’s policies)
Other non-business income and expenditures other than the above 433,076.93
Total 837,268.55 --
Explain the reasons if the Company classifies an item as an extraordinary gain/loss according to the definition in
the Explanatory Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the
Public-Extraordinary Gains and Losses, or classifies any extraordinary gain/loss item mentioned in the said
explanatory announcement as a recurrent gain/loss item.
□ 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.
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
8,321 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
tradable shares
Properties of Share
Shareholder name Quantity with Status of the
shareholder proportion % Quantity
Conditional shares
held
Chongqing Jianshe Mechanical and State-owned legal
71.13% 84,906,250 84,906,250 Freeze 6,100,000
Electric Co., Ltd person
Domestic natural
Gu Zuocheng 1.86% 2,218,750 2,218,750
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
Domestic natural
Yu Lingfeng 0.52% 623,621 0
person
Chen Xinqiang Domestic natural 0.51% 612,400 0
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Chongqing Jianshe Motorcycle Co., Ltd. The Third Quarterly Report 2017
person
Domestic natural
Xu Yuanhui 0.51% 610,789 0
person
Domestic natural
Zhang Meilan 0.43% 513,560 0
person
GUOTAI JUNAN
Overseas legal
SECURITIES(HONGKONG) 0.43% 511,525 0
person
LIMITED
Domestic natural
Feng Yonghui 0.42% 500,000 500,000
person
Shares held by the Top 10 Shareholders of Non-restricted shares
Number of the non-restricted Share type
Shareholders’ Names
shares held Share type Quantity
Foreign shares placed
Liu Dan 1,032,201 1,032,201
in domestic exchange
Foreign shares placed
Yu Lingfeng 623,621 623,621
in domestic exchange
Foreign shares placed
Chen Xinqiang 612,400 612,400
in domestic exchange
Foreign shares placed
Xu Yuanhui 610,789 610,789
in domestic exchange
Foreign shares placed
Zhang Meilan 513,560 513,560
in domestic exchange
GUOTAI JUNAN SECURITIES(HONGKONG) Foreign shares placed
511,525 511,525
LIMITED in domestic exchange
Foreign shares placed
Chen Houping 422,961 422,961
in domestic exchange
CORE PACIFIC-YAMAICHI INTERNATIONAL Foreign shares placed
373,299 373,299
(H.K.) LIMITED in domestic exchange
Foreign shares placed
Liu Guosheng 313,000 313,000
in domestic exchange
Foreign shares placed
Lin Fan 254,000 254,000
in domestic exchange
There isn’t any associated relationship between the sponsoring shareholder
and the other shareholders among the top-10 list. None of them are regarded
Explanation on associated relationship among the
as ‘Acting in concert’ in accordance with ‘The rules of information
aforesaid shareholders
disclosure on change of shareholding.’ Foreign 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
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Chongqing Jianshe Motorcycle Co., Ltd. The Third Quarterly Report 2017
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 Third 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
During the reporting period, the net profit excluding non-recurring gains and losses attributable to shareholders of
the listed company decreased by -49.19% over the same period last year, which is mainly due to the sales volume
of the same period last year is greater than the sales volume of the current period.
II. The progress of significant events and influence, as well as the analysis and explanation on resolving
proposal.
√ Applicable □ Not applicable
For details, please see the following guide of the temporary announcements
Description of the website for disclosing provisional
Overview of material matters Date of disclosing
announcements
The 6.1 million shares of the company held by
the company's controlling shareholder- For details, please see Announcement about the
Construction Electromechanical was judicially September 15,2017 Shareholder's Shares being Frozen,Announcement
froze by Chongqing Ba'nan District People's No.2017-055 , http://www.cninfo.com.cn.
Court.
For details, please refer to the Announcement on the
Pre-disclosure of the Equity Transfer of Shanghai
The company planned to transfer its 51% stake
December 6,2016 Construction Motorcycle Co., Ltd on the Shanghai
of Shanghai Construction.
Union Property Exchange, Announcement
No.2016-080 , http://www.cninfo.com.cn.
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
There are no commitments that the company, shareholders, actual controller, acquirer, directors, supervisors,
senior executives or other related parties have fulfilled during the reporting period and have not yet fulfilled by the
end of reporting period.
IV．Prediction of Business performance for 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
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Chongqing Jianshe Motorcycle Co., Ltd. The Third Quarterly Report 2017
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. The registration form of acceptance of investigation, communication and interview in the report
period for future reference
√Applicable □Not applicable
Way of
Reception time Types of visitors Basic index
reception
Q: What is the company's industry or product planning for the next 3-5
years? A: The company will continue to promote the leading
Telephone development of automotive air conditioning industry, introduce the new
July 18,2017 communicatio Individual technologies, establish the automobile heat management system industry
n chain, optimize and enhance the rotary vane compressor and snatch the
market share of new energy automotive air conditioning. For details,
please refer to the relevant contents of the Company's annual report.
Q: When will the transfer of equity of Shanghai Construction be
September 11,2017 Other Individual completed? A: It's carried out according to the plan, please pay attention
to the company's related information disclosure.
VIII. Outward Guarantee against the Regulations
□ Applicable √ Not applicable
The Company had no guarantee outside against the regulation in the reporting 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
X.Implementation of the social Responsibility of taking targeted measures to alleviate poverty in light of
local Conditions.
In The report third quarter, the company neither carried out the work of taking targeted measures to alleviate
poverty in light of local conditions nor has such a plan.
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