Nanjing Putian Telecommunications Co., Ltd. Text of First Quarterly Report 2013
Stock Code: 200468 Short Form of the Stock: NJ TEL B Notice No.: 2013-009
Nanjing Putian Telecommunications Co., Ltd.
Text of First Quarterly Report 2013
April 2013
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Nanjing Putian Telecommunications Co., Ltd. Text of First Quarterly Report 2013
Section I. Important Notice
Board of Directors and the Supervisory Committee of Nanjing Putian Telecommunications Co., Ltd. (hereinafter
referred to as the Company) and its directors, supervisors and senior executives should guarantee the reality,
accuracy and completion of the quarterly report, there are no any fictitious statements, misleading statements or
important omissions carried in this report, and shall take legal responsibilities, individual and/or joint.
Sun Liang, Principal of the Company, Wang Hong, person in charger of accounting works and Shi Lian, person in
charge of accounting organ (accounting principal) hereby confirm that the Financial Report of this Quarterly
Report is authentic, accurate and complete.
All Directors are attended the Board Meeting for Quarterly Report deliberation.
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Nanjing Putian Telecommunications Co., Ltd. Text of First Quarterly Report 2013
Section II. Main financial data and changes of shareholders
I. Main financial data
Whether has retroactive adjustment or re-statement on financial data of previous’ period in this report or not
□Yes √ No
Changes of this period over
Jan. – March 2013 Jan. – March 2012
same period of last year (%)
Operating income (RMB) 575,895,279.05 655,576,783.23 -12.15%
Net profit attributable to
shareholders of the listed -7,211,874.87 411,380.61 -1,853.09%
company(RMB)
Net profit attributable to
shareholders of the listed company
-7,586,577.76 232,492.67 -3,363.15%
after deducting non-recurring gains
and losses(RMB)
Net cash flow arising from operating
-132,551,275.77 -117,078,886.22 -13.22%
activities(RMB)
Basic earnings per share (RMB/Share) -0.034 0.002 -1,800%
Diluted earnings per share (RMB/Share) -0.034 0.002 -1,800%
Weighted average ROE (%) -1.93% 0.11% -2.04%
Changes of this period-end
2013-3-31 2012-12-31 over same period-end of last
year (%)
Total assets (RMB) 2,056,476,785.62 2,090,174,751.87 -1.61%
Net assets attributable to shareholder of
370,593,578.52 377,805,453.39 -1.91%
listed company (RMB)
Items of non-recurring gains and losses
√ Applicable □ Not applicable
Unit: RMB
Amount from year-begin to
Item Note
period-end
Governmental subsidy reckoned into current gains/losses (not
including the subsidy enjoyed in quota or ration according to
734,552.92
national standards, which are closely relevant to enterprise’s
business)
Other non-operating income and expenditure except for the
-40,314.61
aforementioned items
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Nanjing Putian Telecommunications Co., Ltd. Text of First Quarterly Report 2013
Impact on income tax 155,380.56
Impact on minority shareholders’ equity (post-tax) 164,154.86
Total 374,702.89 --
II. Total number of shareholders at the end of this report period and top ten shareholders
Unit: Share
Total number of shareholders
12,943
at the end of report period
Top ten shareholders
Amount of Number of share pledged/frozen
Shareholder’s Nature of Proportion of Amount of shares
restricted shares
name shareholder shares held (%) held State of share Amount
held
China Potevio
State-owned
Company 53.49% 115,000,000 115,000,000 0
corporation
Limited
GUOTAI
JUNAN
Foreign
SECURITIES(H 4.25% 9,137,236 0
corporation
ONGKONG)
LIMITED
Shanghai H.K. Foreign
2.84% 6,106,329 0
Wanguo Security corporation
Foreign nature
CHAN KEUNG 0.6% 1,289,600 0
person
Domestic nature
Wang Feifei 0.27% 584,408 0
person
Domestic nature
Shu Jianping 0.23% 500,500 0
person
Domestic nature
Duan Ruifen 0.17% 374,100 0
person
Domestic nature
Li Chaohua 0.16% 348,006 0
person
Domestic nature
Zhang Wei 0.16% 347,443 0
person
Domestic nature
Long Jianqiu 0.16% 340,000 0
person
The top ten circulation shareholders shareholdings
Type of shares
Shareholder’s name Amount of listed circulation shares held
Type Amount
GUOTAI JUNAN 9,137,236 Domestically 9,137,236
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Nanjing Putian Telecommunications Co., Ltd. Text of First Quarterly Report 2013
SECURITIES(HONGKONG) listed foreign
LIMITED shares
Domestically
Shanghai H.K. Wanguo Security 6,106,329 listed foreign 6,106,329
shares
Domestically
CHAN KEUNG 1,289,600 listed foreign 1,289,600
shares
Domestically
Wang Feifei 584,408 listed foreign 584,408
shares
Domestically
Shu Jianping 500,500 listed foreign 500,500
shares
Domestically
Duan Ruifen 374,100 listed foreign 374,100
shares
Domestically
Li Chaohua 348,006 listed foreign 348,006
shares
Domestically
Zhang Wei 347,443 listed foreign 347,443
shares
Domestically
Long Jianqiu 340,000 listed foreign 340,000
shares
Domestically
Fang Ru 325,900 listed foreign 325,900
shares
Among the top ten shareholders, China Potevio Company Limited is neither a related party
Note of related relationship among nor a person acting in concert with the others. It’s unknown by the Company whether there
the above shareholders and are related parties or persons acting in concert among the other shareholders. The Company is
concerted actors unknown whether there exists associated relationship or belongs to consistent actor among
the top ten circulation shareholders.
Note of shareholders by margin
No
trading and securities lending
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Nanjing Putian Telecommunications Co., Ltd. Text of First Quarterly Report 2013
Section III. Significant Events
I. Particulars about material changes in items of main accounting statement and
financial index and explanations of reasons
Balance at Balance at Amount of Changes ratio
Item Reasons of great changes
period-end year-begin changes (RMB) (%)
Notes receivable of the end of
Notes receivable 9,835,071.16 18,194,220.77 -8,359,149.61 -45.94% last year was due acceptance at
the period.
Advance payment of last
Advance payment 23,100,191.38 38,396,759.04 -15,296,567.66 -39.84% period was settled in the
period.
The investment of plant
Project under
8,592,062.87 2,580,345.07 6,011,717.80 232.98% construction in this period
construction
increased over last year’s
The previous advance payment
Payment in
65,979,229.52 100,440,303.64 -34,461,074.12 -34.31% was sent out at the period,
advance
recognized as sales
Sales income and profit of the
period decreased over the
same period of last year, and
tax payable decreased y-o-y;
Tax payable -544,162.78 10,368,942.32 -10,913,105.10 -105.25%
The amount of un-deductable
VAT input tax is larger than
the output tax, the tax payable
was negative as a result
Losses during the reporting,
Undistributed and the accumulated
-26,599,663.28 -19,387,788.41 -7,211,874.87 -37.20%
profit undistributed profits
decreased.
The profits of the invested
Investment
-1,208,410.07 431,759.36 -1,640,169.43 -379.88% companies decreased at the
income
period.
Operating profit -8,499,997.51 2,300,949.41 -10,800,946.92 -469.41% In the reporting, domestic
Total profit -7,805,759.20 2,693,856.28 -10,499,615.48 -389.76% communications operator
Net profit -7,985,355.88 2,445,280.03 -10,430,635.91 -426.56% broadband and investment of
construction of 3G decreased,
Net profit
4G network construction has
attributable to
-7,211,874.87 411,380.61 -7,623,255.48 -1853.09% not started on a large scale,
parent company
which affected company’s
owners
market orders at present and
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Nanjing Putian Telecommunications Co., Ltd. Text of First Quarterly Report 2013
caused sales income decreased
and operated loss.
In the reporting, bank
Net cash flow
financing decreased over the
form raising -5,728,152.30 -2,383,864.50 -3,344,287.80 -140.29%
same period of last year, and
activities
loan interest rate declined.
II. Analysis and explanation of significant events and their influence and
solutions
Being deliberated and approved by 2nd meeting of 6th session of the Board and First extraordinary shareholders’
general meeting of 2012, the 17.79% equity of stock-jointly enterprise Shanghai Yulong BioTech Co., Ltd. and
17.79% equity of Qubu Yulong BioTech Co., Ltd. were listed for transfer since July 2012 with price of RMB
40.6576 million (including RMB 25.0398 million for Shanghai Yulong and RMB 15.6178 million for Qubu
Yulong); no intended assignee was collected in previous period and no further progress in reporting period.
Information index for temporary report
Overview Date for disclosure
disclosure
Listing transfer 17.79% equity of
Juchao Website:(www.cninfo.com.cn)
stock-jointly enterprise Shanghai Yulong
2012-06-26 Equity of stock jointly company
BioTech Co., Ltd. and 17.79% equity of
transferred
Qubu Yulong BioTech Co., Ltd.
III. Commitments make within the report period or persisted to the period by
the Company or shareholder with over 5 percent shares held
Content of
Item of Commitments Promisee Date Term Implementation
commitments
Share Merger Reform N/A
Commitments made in acquisition report
N/A
or equity change report
Commitments in assets reorganization N/A
Commitments in initial public offering or
N/A
refinancing
other commitments to minority
N/A
shareholders of the Company
Perform the commitment promptly or not -
Make commitment in respect of the
No
competition and related transaction or not
IV. Forecast of operation performance from Jan. – June of 2013
Warnings and reasons of the predict that the cumulative net profit from the begin of the year to the end of next
report period may be loss or have great changes comparing with the same period of last year
□Applicable √Not applicable
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Nanjing Putian Telecommunications Co., Ltd. Text of First Quarterly Report 2013
V. Securities Investment
Amount
of Proportio Amount Proportio
Initial stock-hol n of of n of Book
Gains and
Short investmen ding at stock-hol stock-hol stock-hol value at
Variety of Code of loss in the Accounti Source of
form of t the ding at the ding at ding at the the end of
securities securities reporting ng subject stock
securities cost(RM beginning beginning the end of end of the the period
(RMB)
B) of the of the the period period (RMB)
period period (% (Share) (%)
(Share)
Total 0.00 0 -- 0 -- 0.00 0.00 -- --
Explanation on equity of other listed company hold
VI. Derivative Investment
Derivative investment held at period-end
□Applicable √Not applicable
Notes
VII. Registration form for receiving research, communication and interview in
the report period
Contents discussed and
Date Place Method Type of investors Investor
materials supplied
Board of Directors of
Nanjing Putian Telecommunications Co., Ltd.
25 April 2013
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