方 大B:第一季度报告全文(英文版) .ppt
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1、,China Fangda Group Co.,Ltd.,The 1st Quarterly Report 2012(Full Text),China Fangda Group Co.,Ltd.The 1st Quarterly Report 2012(Full Text)1 Important Declaration1.1 The Board of Directors and the directors of the Company guarantee that there are no significantomissions,fictitious or misleading statem
2、ents carried in the Report and we will accept individual and jointresponsibilities for the truthfulness,accuracy and completeness of the Report.1.2 Directors other than the followings presented at the Board Meeting on which this report was examined:,Name of the directorabsentedXiong Jianwei,Position
3、Director,Business cause,Reason for not presenting the meeting,Name of consigneeWang Shengguo,1.3 The financial statements carried in this report are not audited.1.4 Mr.Xiong Jianming,the Chairman,Mr.Lin Kebing,the Financial Officer,and Mr.Chen Yonggang,theAccounting Manager hereby declares that:The
4、financial statements carried in this quarterly report are of authenticand complete.2 Company Profile2.1 Financial highlightsIn RMB Yuan,Ended this report term,Ended previous year,Changed by(%),Total asset(RMB)Owners equity attributable to the shareholders ofthe listed company(yuan)Total capital shar
5、e(shares)Net asset per share attributable to theshareholders of the listed company(Yuan/share)Turnover(yuan)Net profit attributable to shareholders of thelisted company(yuan)Net Cash flow generated by business operation(RMB)Net Cash flow per share generated by businessoperation(yuan/share)Basic earn
6、ings per share(Yuan/share)Diluted earnings per share(Yuan/share)Weighted average netincome/asset ratio(%),2,093,089,951.461,083,046,394.53756,909,905.001.43This report term233,711,878.609,160,949.85-42,490,494.14-0.060.010.010.85%,2,163,325,598.141,073,843,444.65756,909,905.001.42Same period last ye
7、ar261,994,647.3616,838,681.42-92,793,091.30-0.120.020.021.65%,-3.25%0.86%0.00%0.70%Changed by(%)-10.80%-45.60%-50.00%-50.00%-0.80%,Weighted average net,income/asset ratio less non-recurring,0.79%,1.40%,-0.61%,gain/loss(%)1,-,s,China Fangda Group Co.,Ltd.Non-recurring gain and loss items,The 1st Quar
8、terly Report 2012(Full Text),applicable,not applicable,In RMB Yuan,Non-recurring gain and loss itemsGain/loss of non-current assetsGovernment subsidies accounted into current gain/loss account,otherthan those closely related to the Company common business,complywith the national policy and continues
9、 to enjoy at certain fixed rate oramount.Gain/loss from debt reorganizationOther non-business income and expenditures other than the aboveInfluenced amount of minority shareholders equityInfluenced amount of income taxTotal,Amount from beginning of year tothe end of report period-73,010.51362,000.00
10、-32,984.31586,199.47-60.55-171,463.69670,680.41,Note(if applicable),2.2 Total of shareholders and the top 10 holders of unconditional sharesIn shares,Total shareholders at the end of the report period(accounts)Top ten holders of the shares without subscription limitation,77,060,Full name of sharehol
11、der,Amount of unconditional shares held atthe end of report term,Categories,Shenzhen Banglin Technologies DevelopmentCo.,Ltd.Liaoning Fangda Group Industry Co.,Ltd.Shenzhen Shilihe Investment Co.,Ltd.Wang Shaolin,68,774,273 RMB common shares30,765,226 RMB common shares17,860,992 RMB common shares16,
12、800,000 RMB common shares,Shengjiu Investment Ltd.Cao Yifan,13,768,1203,336,565,Foreign shares placed in domesticexchangeForeign shares placed in domesticexchange,Chen Binblin,3,116,400 RMB common shares,Chen LihongZhen Fan,2,305,3651,880,000,Foreign shares placed in domesticexchangeForeign shares p
13、laced in domesticexchange,Tan Wenjun,1,625,288 RMB common shares,3,Significant Events,3.1 Details and causations of major change in major accounting subjects and financial indices,applicable,not applicable,1.Notes receivable decreased by 85.65%,which was caused by mature of notes and endorsing of no
14、tes;2.Construction in progress increased by 31.88%,which was caused by increase of investment to Dongguan Base;3.Notes payable decreased by 51.89%,which was caused by mature of notes.4.Wage payable decreased by 43.73%,which was caused by distributing of annual bonus at end of 2011.5.Operational tax
15、and surcharge increased by 52.85%,which was caused by increase of VAT payable and surcharges,and increasingof local education surcharges.2,China Fangda Group Co.,Ltd.,The 1st Quarterly Report 2012(Full Text),6.Asset impairment loss decreased by 320.30%,which was caused by retrieving of old account i
16、n the report period.7.Loss from fluctuation of fair value decreased by 100%,which was caused by no increase with the fair value of investmentproperty.8.Non-operational income increased by 154.33%,which was caused by receiving of government subsidy.9.Income tax expenses decreased by 53.96%,which was
17、caused by decrease of income tax payable upon profit.10.Under the impact of macro economy,some of the curtain wall projects were launched later than schedule,which caused 10.8%ofdrop in income.Meanwhile the gross profit is higher and decrease of overseas sales,the gross profit rate decreased by 1.85
18、%,the netprofit attributable to the owners of the parent company has decreased by 45.60%.3.2 Progress of significant events,their influence,countermeasures,and analysis3.2.1 None-standard opinions,applicable,not applicable,3.2.2 Illegal providing of capital or guarantees to the holding shareholder o
19、r its related parties or externalparties,applicable,not applicable,3.2.3 Signing and execution of major business contracts,applicable,not applicable,1.Shenyang Xingmoer Shopping Mall curtain wall project is proceeding as scheduled by the contract;2.China ASEAN(Liuzhou)Industry Trading Center curtain
20、 wall project is proceeding as scheduled;3.Zhongguanghe Building curtain wall project is proceeding as scheduled;4.Shenzhen Airport Expanding T3 Tower curtain wall project is proceeding on schedule.5.Angola New International Airport Tower outer wall decoration project is proceeding as scheduled.6.Xi
21、an Metro line No.1 PSD project is proceeding on schedule.7.Wuhan Metro Line No.2 PSD project is proceeding on schedule.8.Dalian Metro safe door system project was on schedule.3.2.4 Misc.,applicable,not applicable,I.The Company neither provided capital to the holding shareholder or other related part
22、ies nor provided any guarantee to externalparties;II.No shareholder holding over 30%of shares of the Company,therefore no shareholder with over 30%shares proposed or practicedshare increasing plan.III.No cash dividend was distributed in the report term;IV.No investment on securities or derivate inst
23、ruments conducted by the Company;V.In the report term,there isnt any particular sales,project contracting or service providing contract accounted for over 50%of themain business turnover as audited,or with absolute amount over RMB1 billion.VI.Statement of internal control operation in the 1st quarte
24、r of 2012According to the Enterprise Internal Control Criteria issued jointly by the five national departments,and the Notice on Implementingof Internal Control Criteria in PLCs located in Shenzhen,the Company has planned and implemented a number of works.Throughhard work through out a year,the inte
25、rnal control system has been basically completed.At present,it is on introspection assessmentand external verification stage.Details of the works done in the 1st quarter of 2012 are:1.Executing of works(1)According to the Introspective Work Plan on Internal Control System,the Company has performed i
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