Hangzhou Steam Turbine Co., Ltd. The 1st Quarterly Report 2011 (Official Text)
Stock Code: 200771 Stock ID: Hangqilun B Announcement No. 2011-17
Hangzhou Steam Turbine Co., Ltd.
The 1st Quarterly Report 2011 (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 Changed by
Ended previous year
term (%)
Gross Assets (RMB) 6,526,046,392.22 6,092,332,507.21 7.12%
Owners’ equity attributable to the shareholders of the listed company
2,981,336,493.09 2,868,211,238.68 3.94%
(yuan)
Capital shares (shares) 483,340,000.00 483,340,000.00 0.00%
Net asset per share attributable to the shareholders of the listed company
6.17 5.93 4.05%
(Yuan/share)
Same period last Changed by
This report term
year (%)
Turnover (yuan) 817,202,291.68 709,878,971.12 15.12%
Net profit attributable to shareholders of the listed company (yuan) 113,125,254.41 95,383,524.58 18.60%
Net Cash flow generated by business operation (RMB) 201,026,464.70 187,637,137.31 7.14%
Net Cash flow per share generated by business operation (yuan/share) 0.42 0.50 -16.00%
Basic earnings per share (Yuan/share) 0.23 0.20 15.00%
Diluted earnings per share (Yuan/share) 0.23 0.20 15.00%
Weighted average net
3.87% 4.00% -0.13%
income/asset ratio (%)
Weighted average net
3.89% 4.04% -0.15%
income/asset ratio less non-recurring gain/loss(%)
Non-recurring gain and loss items
√ applicable □ not applicable
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Hangzhou Steam Turbine Co., Ltd. The 1st Quarterly Report 2011 (Official Text)
In RMB Yuan
Non-recurring gain and loss items Amount Note (if applicable)
Gain/loss of non-current assets -90,988.17
Other non-business income and expenditures other than the above -1,233,150.81
Influenced amount of minority shareholders’ equity 328,478.01
Influenced amount of income tax 218,417.62
Total -777,243.35 -
2.2 Total of shareholders and top-10 holders of current shares
in shares
Total shareholders at the end of the report period (accounts) 15,402
Top Ten Shareholders of Negotiable Shares
Negotiable shares
Full name of shareholder held at the end of Categories
report term
SCHRODER INTL SELECTION FD-GREATER CN FD GTI
6,625,416 Foreign shares placed in domestic exchange
25287
DREYFUS PREMIER INVESTMENT FDS INC.-DREYFUS
5,295,488 Foreign shares placed in domestic exchange
GREATER CHINA FD
NORGES BANK 3,494,939 Foreign shares placed in domestic exchange
BIAL/HSBC GLOBAL INVESTMENT FUNDS CHINESE
3,081,600 Foreign shares placed in domestic exchange
EQUITY
GAOLING FUND,L.P. 2,553,141 Foreign shares placed in domestic exchange
HTHK/BTDL-ASIAN MARKET LEADERS FUND 2,460,351 Foreign shares placed in domestic exchange
BOCHK INVESTMENT FUNDS-BOCHK CHINA GOLDEN
1,659,836 Foreign shares placed in domestic exchange
DRAGON FUND
TOYO SECURITIES ASIA LIMITED-A/C CLIENT. 1,495,013 Foreign shares placed in domestic exchange
ASIA PACIFIC PERFORMANCE 1,382,941 Foreign shares placed in domestic exchange
AUSTRALIANSUPER PTY LTD 1,351,488 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 applicable
3.2 Progress of significant events, their influence, countermeasures, and analysis
3.2.1 None-standard opinions
□applicable √ not applicable
3.2.2 Illegal providing of capital or guarantees to the holding shareholder or its related parties or external
parties
□applicable √ not applicable
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Hangzhou Steam Turbine Co., Ltd. The 1st Quarterly Report 2011 (Official Text)
3.2.3 Signing and execution of major business contracts
□applicable √ not applicable
3.2.4 Misc.
□applicable √ not applicable
3.3 Fulfilling of commitment issues made by the Company, shareholder, or substantial controller
Commitment made by the PLC, its directors, supervisors, executives, and shareholders with 5% or over shares of the Company, and
its substantial dominator in the report term or carried over to the report term:
□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
March 16, The KGI Securities Reason of growth decreasing, possibility of issuing H shares,
Field research
2011 Company Taiwan overseas marketing pattern, way out of B shares, Bank of Hangzhou
Shenzhen Situation of sales, impact of suspending of approving nuclear power
March 16, The
Field research Redchip plants, business operation of 2011, products other than steam
2011 Company
Investment turbine, residue thermal power plant
March 17, The Telephone Individual Impact of suspending of approving nuclear power plants, business
2011 Company communication shareholder operation of 2011
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.
Mr. Chairman Nie Zhonghai
April 21, 2011
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