Hangzhou Steam Turbine Co., Ltd. The 1st Quarterly Report 2010 (Official Text)
1
Stock Code: 200771 Stock ID: Hangqilun B Announcement No. 2010-20
Hangzhou Steam Turbine Co., Ltd.
The 1st Quarterly Report 2010 (Official Text)
§1 Important Declaration
1.1 The Board of Directors and the directors of the Company guarantee that there are no significant
omissions, fictitious or misleading statements carried in the Report and we will accept individual and joint
responsibilities for the truthfulness, accuracy and completeness of the Report.
1.2 The financial statements carried in this report are not audited.
1.3. Chairman Mr. Nie Zhonghai, General Manager Mr. Yan Jianhuan, Chief Financial Officer Mr. Bai
Ronghua, and the Chief of Accounting Department Mr. Wu Guomei hereby declares: the Financial Statement in
the report is guaranteed to be truthful and complete.
§2 Company Profile
2.1 Financial highlights
In RMB Yuan
Ended this report term Ended previous year Changed by (%)
Gross Assets (RMB) 5,213,495,583.77 4,910,772,244.30 6.16%
Owners’ equity attributable to the shareholders of the
listed company (yuan) 2,431,492,991.04 2,336,109,466.46 4.08%
Capital shares (shares) 371,800,000.00 371,800,000.00 0.00%
Net asset per share attributable to the shareholders of the
listed company (Yuan/share) 6.54 6.28 4.14%
This report term Same period last year Changed by (%)
Turnover (yuan) 709,878,971.12 716,800,324.88 -0.97%
Net profit attributable to shareholders of the listed
company (yuan) 95,383,524.58 96,697,447.87 -1.36%
Net Cash flow generated by business operation (RMB) 187,637,137.31 -41,605,455.48 -550.99%
Net Cash flow per share generated by business
operation (yuan/share) 0.50 -0.11 -554.55%
Basic earnings per share (Yuan/share) 0.26 0.26 0.00%
Diluted earnings per share (Yuan/share) 0.26 0.26 0.00%
Weighted average net
income/asset ratio (%) 4.00% 4.96% -0.96%
Weighted average net
income/asset ratio less non-recurring gain/loss(%) 4.04% 4.98% -0.94%Hangzhou Steam Turbine Co., Ltd. The 1st Quarterly Report 2010 (Official Text)
2
Non-recurring gain and loss items
Amount of the period from the
beginning of year to the end of
report term
Gain/loss of non-current assets 1,380.00
Government subsidies accounted into current gain/loss account, other than those closely related to the
Company’s common business, comply with the national policy and continues to enjoy at certain fixed
rate or amount.
193,600.00
Other non-business income and expenditures other than the above -1,531,984.78
Influenced amount of minority shareholders’ equity 323,201.00
Influenced amount of income tax 101,698.47
Total -912,105.31
Statement on non-recurring gain/loss accounts
None
2.2 Total of shareholders and top-10 holders of current shares
in shares
Total shareholders at the end of the report period
(accounts) 15,792
Top Ten Shareholders of Negotiable Shares
Full name of shareholder Negotiable shares held at the end of report
term Categories
SCHRODER INTL SELECTION FD-GREATER
CN FD GTI 25287 6,287,474 Foreign shares placed in domestic
exchange
NORGES BANK 2,669,261 Foreign shares placed in domestic
exchange
TOYO SECURITIES ASIA LIMITED-A/C
CLIENT. 1,370,925 Foreign shares placed in domestic
exchange
BOCHK INVESTMENT FUNDS-BOCHK
CHINA GOLDEN DRAGON FUND 1,276,797 Foreign shares placed in domestic
exchange
Xia Zulin 1,184,194 Foreign shares placed in domestic
exchange
AUSTRALIANSUPER PTY LTD 1,039,606 Foreign shares placed in domestic
exchange
Hu Xiaofeng 948,646 Foreign shares placed in domestic
exchange
Natio Securities Co.,Ltd. 895,130 Foreign shares placed in domestic
exchange
INVESTERINGSFORENINGEN DANSKE
INVEST 820,795 Foreign shares placed in domestic
exchange
GUOTAI JUNAN SECURITIES(HONGKONG)
LIMITED 590,437 Foreign shares placed in domestic
exchange
§3 Significant Events
3.1 Details and causations of major change in major accounting subjects and financial indices
□applicable √ not applicableHangzhou Steam Turbine Co., Ltd. The 1st Quarterly Report 2010 (Official Text)
3
3.2 Progress of significant events, their influence, countermeasures, and analysis
□applicable √ not applicable
3.3 Fulfilling of commitment issues made by the Company, shareholder, or substantial controller
□applicable √ not applicable
3.4 Estimated accumulative profit from the year beginning to the end of the next report period may be of
deficits; or in comparison with the same period of the previous year, give the warning of great change and
the notice to the reasons.
□applicable √ not applicable
3.5 Major events needs to be explained
3.5.1 Investment in securities
□applicable √ not applicable
3.5.2 Reception of investigations, communications, or interviews
Time/date Place Way Visitors Main content involved and material
provided
Feb 04, 2010 HTC Face to face talk Dahe Securities Capital expenditure, possibility of
issuing H shares
Mar 15, 2010 HTC Face to face talk Zhongjin Co. Hong
Kong
Hangzhou Bank Share, order trend,
influence of financial crisis,
productivity, competitors, share equity
reformation
Mar 17, 2010 HTC Telephone
communication Huale Investment
Production circle, order source,
influence of material price, financing
resource
3.5.3 Statement on other significant issues
□applicable √ not applicable
3.6 Investment in derivate financial instruments
□applicable √ not applicable
3.6.1 Derivate financial instrument stock at end of report term
□applicable √ not applicable
Hangzhou Steam Turbine Co., Ltd.
Legal representative: Mr. Nie Zhonghai
April 28, 2010
