Wafangdian Bearing Compnay Limited The First Quarterly Report for 2013 (Main Text)
Stock code: 200706 stock short form: Wazhou B Report code: 2013-03
Wafangdian Bearing Company Limited
The First Quarterly Report for 2013
(Main Text)
§1 Important Notes
1The Board of Directors, Board of Supervisors, directors, supervisors, and top management of the Company hereby
guaranteed that there are no false records, misleading statements, and major omits in this report, and assumed the individual
and associated responsibilities for the truth, accuracy and completeness of the contents.
Chairman of the Board Mr. Wang Lushun, Financial manager Ms.Sun Najuan, Accounting charger Ms. Yao Chunjuan
hereby confirms that the Financial Report of the quarterly report is true and complete.
Besides the following directors, all the other directors attended the Board meeting and discussed the report.
Name Post Reasons Assignee name
Wang Lushun Chairman Due to the busy work Cong Hong
Rakesh
Director Due to the busy work Fang Bo
Makhija
§2 Major accounting data and shareholder change
2.1 Major accounting data and financial indexes
Unit: RMB
Jan-Mar 2013 Jan-Mar 2012 +/- to previous
Operating income(Yuan) 778,448,703.22 840,627,157.93 -7.4%
Net profits attributed Shareholders(Yuan) 19,617,156.49 18,340,078.58 6.96%
Net profit available for shareholders of listing
18,098,251.08 18,409,030.89 -1.69%
company with abnormal incomes deducted
Net cash flows from operation activities -12,048,122.30 114,887,852.76 -110.49%
Basic gains on per share 0.05 0.05 0%
Diluted gains on per share 0.05 0.05 0%
Net returns on assets (%) 1.3% 1.2% 0.1%
Jan-Mar 2013 Jan-Mar 2012 +/- to previous
Total assets 3,815,678,797.99 3,618,360,177.55 5.45%
Owners’ equity (shareholders’ equity) 1,535,551,304.23 1,515,934,147.74 1.29%
Items of non-recurring gains and losses
√ Applicable □ Inapplicable
Unit: RMB
Items of non-recurring gains and losses Amount Note（if applicable）
Gain or loss form disposal of non-current assets 247,092.28
Gains and losses included in the current period of government subsidies,
excluding those government grants which are closely related to normal 1,190,309.05
business and in line with national policy, or in accordance with fixed standards
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Wafangdian Bearing Compnay Limited The First Quarterly Report for 2013 (Main Text)
or quantities
Profit of loss from debts restructuring -2,022.46
Debt restructuring gains and losses 54,481.40
Other non-business income and expenditures other than the above 27,022.68
Total 1,518,905.41 -
2.2 Total number of shareholders at the end of the report period and shares held by the top ten
shareholders
Unit: Share
Total shareholders at the end of
8,322
2013.03.31
Top ten shareholders’ status
Impawned and frozen shares
Name Nature Proportion（%） Total shares Non-circulation shares
status quantity
Wafangdian
State-owned
Bearing Group 60.61% 244,000,000 244,000,000
shareholder
Corporation
AKTIEBOLAG Foreign
19.7% 79,300,000 frozen 79,300,000
ET SKF shareholder
GAOLING Foreign
1.82% 7,325,355
FUND,L.P. shareholder
Domestic
Huang Yuejun 0.89% 3,600,000
shareholder
Domestic
Qin Shaobin 0.23% 913,223
shareholder
Foreign private
Ma Yuancheng 0.19% 748,925
shareholder
MAN,KWAI
Domestic
WING Wen 0.18% 713,101
shareholder
Guirong
Domestic
Chen Zhongwu 0.13% 537,500
shareholder
Foreign private
Hei Youxin 0.13% 512,559
shareholder
Domestic
Yang Yufei 0.12% 470,090
shareholder
The explanation on the relationship
There was no relationship and consistent activities between the first big shareholder and other
and consistent activities between
shareholders or the top ten common stock holders;
above shareholders
Top Ten Tradable Shareholders
Category of Shares
Name Current shares held at end of year (Note 4)
Categories Amount
AKTIEBOLAGET SKF 79,300,000 B 79,300,000
GAOLING FUND,L.P. 7,325,355 B 7,325,355
Huang Yuejun 3,600,000 B 3,600,000
Qin Shaobin 913,223 B 913,223
Ma Yuancheng 748,925 B 748,925
MAN,KWAI WING Wen Guirong 713,101 B 713,101
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Wafangdian Bearing Compnay Limited The First Quarterly Report for 2013 (Main Text)
Chen Zhongwu 537,500 B 537,500
Hei Youxin 512,559 B 512,559
Yang Yufei 470,090 B 470,090
VANGUARD TOTAL
INTERNATIONAL STOCK INDEX 459,900 B 459,900
FUND
Explanation for the Affiliated
Relations or
United Action of the Top Ten There was no relationship and consistent activities between the first big shareholder and other
shareholders or the top ten common stock holders; The relationship among other shareholders, top ten
Shareholders and the Top Ten circulation shareholders, top ten circulation shareholders and other shareholders was not clear.
Tradable
Shareholders
§3 Significant items
3.1 Particulars about material changes in items of main accounting statement and financial index, and explanations
of reasons
√Applicable □Inapplicable
Jan-Mar Change rate
No. Items Jan-Mar 2013 Reason
2012 %
Investment income from SKF Wazhou increase 2.398 million Yuan compared
Investment with previous period; receive divided of 2008-2011 from Shanghai ME
1 400.8 93.0 331.1
income machine-electrical equipment chain Ltd. with amount 680 thousand Yuan at
March 2013
Amortization of technology improvement subsidy in2013is 180 thousand
Yuan, Amortization for compensation for plants moving is 675 thousand
Non-operating
2 165.5 23.1 617.4 Yuan, which was amortized at the end of 2012, compensation for booth fee is
income
230 thousand Yuan, income from debt restructuring increase 285 thousand
Yuan compared with previous period.
.Income tax The income tax expenses adjusted by audit in2012 is digested in Q1,which
3 2.6 223.2 -98.8
expenses has not been counted.
3.2 Progress of significant events, their influence, and analysis and explanation of their solutions
□Applicable √Inapplicable
3.3 Implementations of commitments by the Company, shareholders and actual controllers
The commitment of following matters made by the company and its directors, supervisors and senior management personnel, more than 5%
shareholding company shareholder and the actual controller, and other relevant party during the report period to report period or continued.
□Applicable √Inapplicable
3.4 Estimation of accumulative net profit from Jan to June 2013
□Applicable √Inapplicable
3.5 Particular about security investment
□Applicable √Inapplicable
3.6 Particular about derivatives
□Applicable √Inapplicable
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Wafangdian Bearing Compnay Limited The First Quarterly Report for 2013 (Main Text)
3.7 Activities on receiving research, communication and interview in the report period
Content and
Time Site Method Object Time
documents supplied
The general
Telephone
January 24, 2013 Office Private investor information of the Office
communication
company
The general
Telephone
February 28, 2013 Office Private investor information of the Office
communication n
company
The general
Telephone
March 11,2013 Office Private investor information of the Office
communication
company
The general
Telephone
March 19,2013 Office Private investor information of the Office
communication n
company
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