Stock Code: 200468 Short Form of the Stock: NJ TEL B Notice No.:2013--028
Nanjing Putian Telecommunications Co., Ltd.
Text of 2013 Third Quarterly Report
Section I. Important Note
Board of Directors, Supervisory Committee, all directors, supervisors and senior executives of Nanjing Putian
Telecommunications Co., Ltd. (hereinafter referred to as the Company) hereby confirm that there are no any
fictitious statements, misleading statements, or important omissions carried in this report, and shall take all
responsibilities, individual and/or joint, for the reality, accuracy and completion of the whole contents.
All the directors are present the meeting of the Board for deliberating the Third Quarter Report of the Company in
person.
Xu Qian, person in charge of the Company, head of the accounting works Wang Hong and Shi Lian, accounting
body principals (accountant in charge) hereby confirms that the Financial Report of the Third Quarterly Report is
authentic, accurate and complete.
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Section II. Main accounting data and changes of shareholders
I. Main accounting data and 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
Current period-end Period-end of last year Increase/decrease (%)
Total assets(RMB) 2,022,420,308.53 2,090,174,751.87 -3.24%
Net assets attributable to
shareholders of listed company 369,990,235.07 377,805,453.39 -2.07%
(RMB)
Increase/decrease in
Increase/decrease in comparison with
From year-begin to
Current period comparison with same year-begin to
end of the Period
period of last year (%) Period-end of last year
(%)
Operating revenue (RMB) 537,302,936.14 -20% 1,744,860,474.96 -13.69%
Net profit attributable to
shareholders of the listed company -5,389,105.44 -407.09% -8,108,322.78 -262.97%
(RMB)
Net profit attributable to
shareholders of the listed company
-6,035,437.37 -195.46% -9,501,456.14 -355.33%
after deducting non-recurring gains
and losses(RMB)
Net cash flow arising from
-- -- -71,394,779.45 -71.09%
operating activities(RMB)
Basic earnings per share
-0.025 -400% -0.038 -265.22%
(RMB/Share)
Diluted earnings per share
-0.025 -400% -0.038 -265.22%
(RMB/Share)
Weighted average ROE (%) -1.45% -1.17% -2.17% -3.5%
Items and amount of extraordinary profit (gains)/losses
√Applicable □Not applicable
In RMB
Amount from year-begin to
Item Note
end of the Period
2
Gains/losses from the disposal of non-current asset (including the
98,294.06
write-off that accrued for impairment of assets)
Governmental subsidy reckoned into current gains/losses (not
including the subsidy enjoyed in quota or ration according to
253,583.24
national standards, which are closely relevant to enterprise’s
business)
Other non-operating income and expenditure except for the
2,091,210.17
aforementioned items
Less: impact on income tax 571,442.42
Impact on minority shareholders’ equity (post-tax) 478,511.69
Total 1,393,133.36 --
Concerning the extraordinary profit (gain)/loss defined by Q&A Announcement No.1 on Information Disclosure for Companies
Offering Their Securities to the Public --- Extraordinary Profit/loss, and the items defined as recurring profit (gain)/loss according to
the lists of extraordinary profit (gain)/loss in Q&A Announcement No.1 on Information Disclosure for Companies Offering Their
Securities to the Public --- Extraordinary Profit/loss, explain reasons
□ Applicable √ Not applicable
II. Statement of the total shareholders and shares-held of top ten shareholders at end of the
Period
In Share
Total shareholders in reporting
13,077
period
Shares-held of top ten shareholders
Amount of Number of share pledged/frozen
Nature of Proportion of Amount of shares
Shareholders non-tradable
shareholder shares held (%) held State of share Amount
shares held
China Potevio
State-owned
Company 53.49% 115,000,000 115,000,000
corporate
Limited
GUOTAI
JUNAN
Overseas
SECURITIES(H 3.26% 7,008,924 0
corporate
ONGKONG)
LIMITED
Shanghai H.K. Overseas
2.33% 5,005,900 0
Wanguo Security corporate
Overseas natural
CHAN KEUNG 0.6% 1,289,600 0
person
Sun Huiming Overseas natural 0.56% 1,213,858 0
3
person
Domestic nature
Zhang Hui’an 0.42% 900,000 0
person
Domestic nature
Wang Feifei 0.27% 584,408 0
person
Domestic nature
Shu Jianping 0.23% 500,500 0
person
Domestic nature
Zhang Wei 0.23% 487,543 0
person
Domestic nature
Hu Jun 0.22% 479,650 0
person
Particular about top ten shareholders with tradable shares held
Type of shares
Shareholders Amount of tradable shares held
Type Amount
GUOTAI JUNAN Domestically
SECURITIES(HONGKONG) 7,008,924 listed foreign 7,008,924
LIMITED shares
Domestically
Shanghai H.K. Wanguo Security 5,005,900 listed foreign 5,005,900
shares
Domestically
CHAN KEUNG 1,289,600 listed foreign 1,289,600
shares
Domestically
Sun Huiming 1,213,858 listed foreign 1,213,858
shares
Domestically
Zhang Hui’an 900,000 listed foreign 900,000
shares
Domestically
Wang Feifei 584,408 listed foreign 584,408
shares
Domestically
Shu Jianping 500,500 listed foreign 500,500
shares
Domestically
Zhang Wei 487,543 listed foreign 487,543
shares
Hu Jun 479,650 Domestically 479,650
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listed foreign
shares
Domestically
Duan Ruifen 374,100 listed foreign 374,100
shares
Explanation on associated Among the top ten shareholders, China Potevio Company Limited is neither a related party
relationship among the top ten nor a person acting in concert with the others. It’s unknown by the Company whether there
shareholders or consistent action are related parties or persons acting in concert among the other shareholders.
Explanation on shareholders
involving margin business (if N/A
applicable)
Whether has an agreed-to-buyback dealing in reporting period
□Yes √No
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Section III. Important events
I. Particular about major changes from items of main accounting statements and
financial indexes as well as reasons
Changed amount Main reasons for major
Items 2013-9-30 2012-12-31 +,- (%)
(RMB) changes
Mainly because
operational cash in-flow
decreased, and the bank
Monetary fund 282,590,335.08 452,015,249.64 -169,424,914.56 -37.48%
loans are repaid in the
Period and less bank
loans at end of the Period
Bank acceptance was
Note receivable 12,535,914.01 18,194,220.77 -5,658,306.76 -31.10%
settled due in the Period
The account paid in
Account paid in
22,695,340.08 38,396,759.04 -15,701,418.96 -40.89% advance last year was
advance
settled in the Period
More expenditure on
Construction in
12,962,862.87 2,580,345.07 10,382,517.80 402.37% plant construction in the
progress
Period
Mainly because (i) the
amount for goods
received in advance last
year was recognized as
Account
sales income after goods
received in 26,717,419.49 100,440,303.64 -73,722,884.15 -73.40%
delivered, and (ii) the
advance
account received in
advance due to the new
contract signing
decreased
There has a major amount
of VAT input tax which
Taxes payable 131,615.09 10,368,942.32 -10,237,327.23 -98.73%
has not deducted at end of
the Period
Subsidiary implemented
profit distribution in the
Dividend
3,946,045.39 2,181,334.40 1,764,710.99 80.90% Period, and the payable
payable
dividend for shareholders
increased
The Company loss money
Retained profit -27,496,111.19 -19,387,788.41 -8,108,322.78 -41.82%
in the Period, and the
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retained profit decreased
correspondingly
From Jan. to From Jan. to Changed amount Main reasons for major
+,- (%)
Sept. of 2013 Sept. of 2012 (RMB) changes
Due to the slowdown in
capital investment from
Operating
1,744,860,474.96 2,021,556,294.35 -276,695,819.39 -13.69% operators in Period,
revenue
market demands suffer a
lot and the sales dropped
Operating cost 1,488,190,929.68 1,741,677,005.13 -253,486,075.45 -14.55% Dropping of the sales
The subordinate stock
Investment jointly enterprise has a
-2,832,105.21 2,924,840.07 -5,756,945.28 -196.83%
income decline in profit in the
Period
In reporting period, the
sales revenue, sales gross
Operating profit 2,969,413.14 17,177,322.89 -14,207,909.75 -82.71%
margin and investment
gains have a y-o-y down
In reporting period, the
sales revenue, sales gross
Total profit 4,869,096.61 19,272,490.13 -14,403,393.52 -74.74%
margin and investment
gains have a y-o-y down
In reporting period, the
sales revenue, sales gross
Net profit -2,649,623.21 15,275,199.82 -17,924,823.03 -117.35%
margin and investment
gains have a y-o-y down
Net profit In reporting period, the
attributable to sales revenue, sales gross
-8,108,322.78 4,975,442.34 -13,083,765.12 -262.97%
owners’ of margin and investment
parent company gains have a y-o-y down
Mainly because
subsidiary Southern
Income tax Telecom Company has a
7,518,719.82 3,997,290.31 3,521,429.51 88.10%
expenses growth in profit in the
Period, than the income
tax increased
In reporting period, sales
dropped and the account
Net cash flow from goods decreased,
arising from however, at beginning of
-71,394,779.45 -41,730,141.16 -29,664,638.29 -71.09%
operation the year, account payable
activities as well as labor cost paid,
taxes and cash paid
increased
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Mainly because the
Company invested more
Net cash flow RMB 5 million in
arising from Nanjing Putian Optical
-16,596,696.34 -10,800,383.50 -5,796,312.84 -53.67%
investment Network Co., Ltd, and no
activities such expenditure
occurred in same period
of last year
Net cash flow
The bank loans are due
arising from
-81,135,647.09 -3,630,880.10 -77,504,766.99 -2134.60% for payment in Period and
financing
the scale decreased
activities
Cash flow arising from
operating and financing
activities in Period has a
Net increase of major down compare
cash and cash -169,139,666.02 -56,135,799.75 -113,003,866.27 -201.30% with same period of last
equivalent year, and the investment
activities have more
expenditure compare with
same period of last year
II. Progress and influence of the main events as well as solution analysis
specification
Nil
III. Commitments made by the Company or shareholders holding above 5%
shares of the Company in reporting period or made in previous period and
extending to reporting period.
Nil
IV. Estimation of operation performance for year of 2013
Estimation on 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 on reason
□ Applicable √ Not applicable
V. Particular about security investment
Nil
Particular about equity of other listed company held
□ Applicable √ Not applicable
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VI. Particulars about derivatives investment
Nil
VII. In the reporting period, reception of research, communication and interview
Contents discussed and
Time Place Way Type Reception
material provided
N/A
Board of Directors of
Nanjing Putian Telecommunications Co., Ltd.
29 October 2013
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