Wafangdian Bearing Company Limited 2015 Midyear Report Abstract
Stock code：200706 Stock ID:Wazhou B Announcement No.2015-32
Wafangdian Bearing Company Limited
2015 Midyear Report Abstract
1. Important Notes
(1) This abstract was derived from the annual report, the annual report issued on the Shenzhen Stock Exchange
web or other web appointed by and CSRC; details please refer to the whole annual report.
(2)Brief Information of the listed company
Abbreviated name of the stock Wazhou B Stock code: 200706
Listing location of the Company’s stock: Shenzhen Stock Exchange
Contacts Secretary of the Board Representative of Stock Affairs
Name Sun Najuan Ke Xin
Consulting telephone 0411-39116369 0411-39116732
Fax 0411-39116738 0411-39116738
E-mail zwz2308＠126.com zwz2308＠126.com
2.Main accounting date and shareholder change
（1）Main accounting data
+/-（％）comparing with the previous
current period previous period
period
Operating income 1,168,093,679.34 1,641,013,208.71 -28.82%
Net profit available for shareholders of listing
-59,587,254.16 -17,449,186.08 241.49%
company
Net profit available for shareholders of listing
-65,404,823.42 -20,480,427.05 219.35%
company with abnormal incomes deducted
Net cash flows from operation activities 14,734,845.66 56,163,250.30 -73.76%
Basic gains on per share -0.15 -0.04 275.00%
Diluted gains on per share -0.15 -0.04 275.00%
Net returns on assets (%) -4.41% -1.17% -3.24%
+/-（％）comparing with the end of last
2015.06.30 2014.12.31
year
Total assets 3,711,289,841.13 3,935,819,231.85 -5.70%
Owners’ equity (shareholders’ equity)
1,322,257,734.56 1,381,844,988.72 -4.31%
（2）Information on the top 10 shareholders
Total shareholders at the end of report period 7739
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Wafangdian Bearing Company Limited 2015 Midyear Report Abstract
Top ten shareholders’ status
Impawned and frozen
Non-circulation shares
Name Nature Proportion（%） Total shares
shares
status quantity
Wafangdian
State-owned
Bearing Group 60.61% 402,600,000 244,000,000
shareholder
Corporation
AKTIEBOLAGET Foreign
19.70% 79,300,000 frozen 79,300,000
SKF shareholder
BOCI
Foreign
SECURITIES 0.80% 3,120,000
shareholder
LIMITED
Domestic
Huang Junyue 0.80% 3,060,000
shareholder
Domestic
Jin Yunhua 0.40% 1,674,140
shareholder
GUOTAI JUNAN
SECURITIES(HO Foreign
0.30% 1,255,949
NGKONG) shareholder
LIMITED
Domestic
Hu Xiaofeng 0.30% 1,187,877
shareholder
KGI ASIA Foreign
0.20% 878,710
LIMITED shareholder
MAN,KWAI Foreign private
0.20% 713,101
WING 文贵荣 shareholde
Domestic
Yang Yufei 0.10% 502,278
shareholder
The explanation on the
relationship and consistent There was no relationship and consistent activities between the first big shareholder and
activities between above other shareholders or the top ten common stock holders;
shareholders
(3) Changes of the holding shareholders and the actual controller
Changes of the holding shareholders
□applicable √Not applicable
Changes of the holding shareholders and the actual controller
□applicable √Not applicable
3、Discussion and analysis
Affected by new econimic sutiation with intensely competitive market and shaortage of orders,the commany sales scale
dropping sharply compared with last peirod which lead to the loss in the first half year of 2015
At the end of June 30, company's total assets is 3.71129 billion Yuan, which decrease 5.7% compared with the
beginning of this year; Net assess attributing to shareholders of listed company 1.32226 billion Yuan, decreased by 4.31%
compared with then beginning of this year; Operating income is 1.16809 billion Yuan, decrease by 28.82% compared with the
same period last year; Net profit of attributing to shareholders of the parent company is minus 59.59 million Yuan.
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Wafangdian Bearing Company Limited 2015 Midyear Report Abstract
4、Relevant items involved financial report
(1) The explanation of the changes in accounting policies, accounting estimation and calculation method comparing
with the latest annual report
□applicable √Not applicable
(2) The content of significant errors, the changed amount, the reason and the effect
□applicable √Not applicable
(3) The explanation of the changes in the consolidated scope comparing with the latest annual report
□applicable √Not applicable
(4) Opinions presented by Board meeting and supervisor meeting on “un-standard audit report”
□applicable √Not applicable
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