承德南江股份有限公司 2016 年半年度报告摘要
Stock Code: 200160 Short Form of the Stock: Nanjiang-B Public Notice No: 2016-066
CHENGDE NANJIANG CO．，LTD.
Summary of Semi-Annual Report 2016
1. Important Notice
The summary of semi-annual report is excerpted from the full text of the semi-annual report. For the details, investors should
carefully read the full text of the semi-annual report published on Juchao Information website (www.cninfo.com.cn) and Shenzhen
Stock Exchange Website etc., appointed by CSRC.
Company Profile
Short form for share Nanjiang-B Code for share 200160
Listing stock exchange Shenzhen Stock Exchange
Contact person and ways Secretary of the Board Rep. of securities affairs
Name Li Wenying Wang Haijian
Tel. 0314-3115049 0314-3115048
Fax. 0314-3111475 0314-3111475
E-mail liwy@dftechgroup.com wanghj@dftechgroup.com
2. Main accounting data and Changes of shareholders
(1)Main accounting data
Whether it has retroactive adjustment or re-statement on previous accounting data for accounting policy changed and accounting
error correction or not
√Yes □No
Increase/decrease in
Same period of last year
Current period this report y-o-y
Before adjustment After adjustment After adjustment
Operating revenue (RMB) 191,414,481.74 357,820,624.60 52,376,672.16 265.46%
Net profit attributable to shareholders of
1,801,869.94 120,145,893.42 75,402,588.38 -97.61%
the listed company(RMB)
Net profit attributable to shareholders of
the listed company after deducting 2,072,748.29 19,286,955.73 -25,456,349.31 108.14%
non-recurring gains and losses(RMB)
Net cash flow arising from operating
76,854,983.97 32,356,030.63 32,356,030.63 137.53%
activities(RMB)
Basic earnings per share (RMB/Share) 0.003 0.170 0.110 -97.27%
Diluted earnings per share (RMB/Share) 0.003 0.170 0.110 -97.27%
Weighted average ROE 0.51% 34.32% 23.01% -22.50%
Increase/decrease in
this report-end over
End of current period End of last period
that of last
period-end
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承德南江股份有限公司 2016 年半年度报告摘要
Before adjustment After adjustment After adjustment
Total assets (RMB) 786,189,966.12 854,793,263.22 854,793,263.22 -8.03%
Net assets attributable to shareholder of
357,859,693.50 352,256,123.56 352,256,123.56 1.59%
listed company(RMB)
(2)Particulars about the shares held by the top ten common shareholders
In share
Total common shareholders at
19,555
period-end
Particulars about the shares held by the top ten common shareholders
Number of share
Nature of Proportion of Number of Amount of holding untradeable pledged/frozen
Shareholders
shareholder shares held shares held shares
State of share Amount
Domestic
Wang Dong 29.49% 208,324,800 208,324,800 Frozen 208,324,800
nature person
Everbright
Overseas legal
Securities 13.28% 93,833,093 0
person
(H.K.) Co., Ltd.
GUOTAI
JUNAN
Overseas legal
SECURITIES( 6.87% 48,524,062 0
person
HONGKONG)
LIMITED
Domestic
Chengde North
non-state
Industrial 2.62% 18,517,651 18,517,651
owned legal
Corporation
person
Wang Domestic
1.89% 13,327,891 13,327,891
Zhengsong nature person
Wang Domestic
1.03% 7,258,007 0
Wensheng nature person
Domestic
Zhou Haihong 0.95% 6,708,495 0
nature person
Domestic
Li Tianyun 0.73% 5,158,000 0
nature person
Shenwan
Hongyuan Overseas legal
0.71% 4,995,920 0
(Hong Kong) person
Co., Ltd.
Domestic
Chen Yan 0.57% 4,023,256 0
nature person
The Company is unknown whether there exists associated relationship or belongs to consistent
Explanation on associated
relationship among the aforesaid actor regulated by “management method for acquisition of listed company” among the above
shareholders said shareholders.
Explanation on shareholders
involving margin business (if N/A
applicable)
(3)Particulars about the shares held by the top ten shareholders with preferred stock
□ Applicable √ Not applicable
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承德南江股份有限公司 2016 年半年度报告摘要
The Company had no shareholder with preferred stock held
(4)Changes of controlling shareholders or actual controller
Changes of controlling shareholders in reporting period
□ Applicable √ Not applicable
Changes of controlling shareholders had no change in reporting period.
Changes of actual controller in reporting period
□ Applicable √ Not applicable
Changes of actual controller in reporting period had no change in reporting period.
3. Discussion and analysis of management
(I) Main business in reporting period
During the Period, the situation in and out of China is complicated and grim, economic downward pressure still exist, however, the
activity factors are continuous accumulated, continues to rapid up the structural adjustment. Around the overall tone of “resolve real
estate inventory and promoted the continuous and health development of the real estate”, the policies of real estate are easing and
trend to holding. Domestic traditional real estate market segmentation are intensified, more and more prime site in core
first/second-tier cities are presented, turnover and closing cost for the residential sales are recorded the most in its history, the
inventory in cities below the second/third-tier city are still severe. Structural change of the real estate market continues to changes,
small and medium enterprises are withdraw from the market by transformation, merger and acquisition, cross-border cooperation
turns to be a normal in the development of listed enterprise.
In reporting period, main business of the Company is development of the real estate. In front of the local fierce competition in real
estate market, the Company achieved a favorable sales performance by continuously promoting and accelerating de-stocking, make
more efforts on the sales of the current inventory houses; meanwhile, the Company continues to improved the corporate governance
by carrying out self-inspection activities as protecting investor’s interest and improving information disclosure quality, laying a solid
foundation for the standard operation of the Company.
The Company keep carrying forward the strategy transition, on guarantee a steady development of the current business basis,
prepared for solving the historical issues with B-share concerned, aggressively expands and cultivate new business.
(II) Main operation of the Company
During the Period, the Company achived revenue of main business amounting to RMB 191.4145 million with 265.46% up on a y-o-y
basis, the net profit attributable to parent company amounting to RMB 1801900 with 97.61% down from a year earlier. Ended as the
reporting period, total asstes of the Company amounting to RMB 786.19 million and net assets amounting to RMB 357.8597 million.
Sales of the property (Nanjiang Huijing Tiandi) for Jan.-June 2016 are as:
Area presale
Clearing the area
Type of Area available for in first half Sales in first half year
Item Area in first half year
operation sales (㎡) year of 2016 of 2016 (RMB)
of 2016 (㎡)
(㎡)
Nanjiang Huijing Chengde Residence 141,356.81 34,934.74 45,257.61 179,229,459.06
Tiandi Commerce 24,305.52 4,484.68 --- ---
Total shares 165,662.33 39,419.42 45,257.61 179,229,459.06
The Company has no new land reserves and new constructed property in the Period
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承德南江股份有限公司 2016 年半年度报告摘要
4. Matters relevant to financial report
(1) Particulars about the changes in aspect of accounting policy, estimates and calculation method
compared with the financial report of last year’s
□ Applicable √ Not applicable
No changes in aspect of accounting policy, estimates and calculation method in reporting period.
(2) Particulars about retroactive restatement on major correction for accounting errors in reporting period
□ Applicable √ Not applicable
No retroactive restatement on major correction for accounting errors in reporting period.
(3) Particulars about the change of consolidation range compared with the financial report of last year’s
□ Applicable √ Not applicable
Consolidation range has no change in the reporting period.
(4) Explanation on “Qualified Opinion” of the Report from CPA by the Board and Supervisory Committee
□ Applicable √ Not applicable
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