小天鹅Ｂ：报告摘要（英文版） .ppt

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1、,Tel.,Fax,Abstract of the 2012 Annual Report of Wuxi Little Swan Company Limited,Stock code:000418,200418,Stock abbreviation:XTEA,XTEB,Announcement No.:2013-02,Abstract of the 2012 Annual Report of Wuxi Little Swan Company Limited1.Important notesThis abstract is based on the full text of the annual

2、 report.For more details,investors are suggested to read the full text disclosed atthe same time with this abstract on the website of Shenzhen Stock Exchange or any other website designated by CSRC.This report is prepared in both Chinese and English.Should there be any understanding discrepancy betw

3、een the two versions,theChinese version shall prevail.Company profile:,Stock abbreviationStock exchange listed withFor contactNameE-mail,XTEA,XTEBShenzhen Stock ExchangeCompany SecretaryMs.Zhou Sixiu0510-810823200510-83720879IR_,Stock code,000418,200418Securities Affairs RepresentativeMs.Tian Lin051

4、0-810823770510-,2.Financial highlights and change of shareholders（1）Financial highlightsDoes the Company adjust retrospectively or restate accounting data of previous years due to change of the accounting policy orcorrection of any accounting error?Increase or decrease,2012,2011,of this year over la

5、st,2010,year(%),Operating revenue(RMB Yuan)Net profit attributable to shareholdersof the Company(RMB Yuan),6,899,863,926.81338,387,680.99,10,975,621,704.52453,327,963.81,-37.13%-25.35%,11,202,366,806.14506,917,078.13,Net profit attributable to shareholders,of the Company after extraordinary,341,978,

6、755.36,364,358,220.01,-6.14%,370,959,019.17,gains and losses(RMB Yuan),Net cash flowsactivities(RMB Yuan),from,operating,344,757,698.15,242,531,309.07,42.15%,724,134,271.20,Basic EPS(RMB Yuan/share),0.54,0.72,-25%,0.80,0,0,0,0,0,0,0,Abstract of the 2012 Annual Report of Wuxi Little Swan Company Limi

7、ted,Diluted EPS(RMB Yuan/share)Weighted average ROE(%),0.549.59%,0.7213.99%,-25%-4.4%,0.8018.09%,Increase or decrease,As at 31 Dec.2012,As at 31 Dec.2011,of this year-end than,As at 31 Dec.2010,last year-end(%),Total assets(RMB Yuan)Net assets attributable to shareholdersof the Company(RMB Yuan),8,4

8、03,705,443.293,686,210,495.87,9,145,185,476.943,441,144,937.45,-8.11%7.12%,8,001,576,321.323,056,480,975.76,（2）Shareholdings of the top 10 shareholdersTotal number of shareholders at,Total number of shareholders at theend of the reporting period,33,689,the end of the fifth trading daybefore the disc

9、losure date of the,29,339,annual reportShareholdings of the top 10 shareholdersPledged or frozen,Shareholding Total shares,Number of,shares,Name of shareholder,Nature of shareholder,percentage,held at the,restricted,(%),period-end,shares held,Status of,Number,Domestic,shares,of shares,GD MIDEA HOLDI

10、NG CO.,LTD.,non-state-owned,35.2%222,661,571,216,342,015,corporation,GAOLING FUND,L.P.,Overseas corporation,8.28%,52,368,043,TITONI INVESTMENTSDEVELOPMENT LTD.FINANCE BUREAU OF WUXI,Overseas corporationOn behalf of the state,4.88%3.49%,30,851,71422,057,657,30,851,714,BOCI SECURITIES LIMITED,Overseas

11、 corporation,3.4%21,475,656,NATIONAL SOCIAL SECURITYFUND PORTFOLIO 102,Domesticnon-state-ownedcorporation,2.39%,15,133,169,GUOTAI JUNAN,SECURITIES(HONGKONG),Overseas corporation,2.16%,13,650,442,LIMITED,SUN HUNG KAI INVESTMENTSERVICES LTD-CUSTOMERS A/C,Overseas corporation,1.1%,6,986,181,CHINA CONST

12、RUCTION BANK Domestic,PENGHUA VALUE ADVANCEDSTOCKFUND,non-state-ownedcorporation,1.1%,6,933,828,0,Abstract of the 2012 Annual Report of Wuxi Little Swan Company Limited,ICBCE Fund Value Selection StockFund,Domesticnon-state-ownedcorporation,0.98%,6,203,622,Explanation on associated relationship or p

13、ersons acting inconcert among the above-mentioned shareholders:,GD MIDEA HOLDING CO.,LTD.and TITONI INVESTMENTSDEVELOPMENT LTD.are parties acting in concert.,（3）Relation between the Company and its actual controller in the form of diagramHe Xiangjian94.55%Midea Holdings Co.,Ltd.,59.85%,30%,70%,Midea

14、 Group Co.,Ltd.41.17%,Ningbo Kailian Industrial Development Co.,Ltd.1.66%,GD Midea Holding Co.,Ltd.100%Midea Holding（BVI）Ltd.100%Titoni Investments Development Ltd.,4.88%,35.20%,Wuxi Little Swan Company LimitedLtd.3.Discussion and analysis by the managementIn 2012,the washing machine industry met a

15、great challenge in terms of the operating environment.At home,thereal estate macro-control continued and the policy of“bringing household appliances to the countryside”fadedout while overseas,the European debt crisis kept mounting and geographical,political and economic crisesseemed never-ending.As

16、a result,growth of the industry slowed down as a whole.According to ChinaIOL data,for the whole year of 2012,the total output of household washing machines in China was 55.8096 million units,up 0.41%over last year;the total sales volume was 55.6731 million units,representing a slight year-on-year dr

17、opof 0.13%,of which 34.8129 million units were sold domestically,decreasing 4.25%on a year-on-year basis,and20.8601 million units were sold overseas,increasing 7.59%over last year.Some operating risks of the Company were gathering after years of rapid development.Considering changes ofthe operating

18、environment,the management of the Company adjusted the operating strategy in time,adopted,Abstract of the 2012 Annual Report of Wuxi Little Swan Company Limited,“leading products,efficiency-driven and global operation”as the strategy axis,worked out new strategies for,development,discontinued expans

19、ion of the production capacity,minimized risks concerning channels andinventories and improved the operating efficiency.Through adjustment of the year,though the sales of theCompany were affected in the short run,the adjustment achieved initial success,which laid a sound foundation forsteady develop

20、ment in the future to come.,For the reporting period,the Company achieved operating revenues of RMB 6,899,863,900,operating profit ofRMB 404,456,200 and net profit attributable to owners of the Company(without subsidiaries)of RMB 338,387,700.As at the end of the reporting period,the total assets of the Company stood at RMB 8,403,705,400 and,owners equity attributable to the Company(without subsidiaries)stood at RMB 3,686,210,500.,Wuxi Little Swan Company Limited,Legal representative:Mr.Fang Hongbo,6 March 2013,