深赛格B:2012年第三季度报告全文(英文版)

2012-10-27 00:00:00 来源:证券时报

2012 Third Quarterly Report of Shenzhen SEG Co., Ltd.

Securities Code: 000058 200058 Securities Short form : Shen SEG/Shen SEG B Announcement No.:2012-037

SHENZHEN SEG CO., LTD.

2012 Third Quarterly ReportI. Important NoticeThe Board of Directors, the Board of Supervisors, Directors, Supervisors and Senior Executives of Shenzhen SEGCo., Ltd. hereby guarantee that no false or misleading statement or major omission was made to the materials inthis report and that they will assume all the responsibilities, individually and jointly, for the trueness, accuracy andcompleteness of its content.All the directors have attended this board meeting reviewing this quarterly report.Chairman of the Board Wang Li, the Chief Financial Officer Li Lifu and the responsible person of the accountinginstitution (Accountant in charge) Ying Huadong hereby declare that the Financial Statements enclosed in thisquarterly report are true and complete.II. Company Profile(I) Major accounting data and financial indexesAre retroactive adjustments made to previous financial statements?□ Yes √ No □ Not applicable

Year-on-year increase/decrease

Sep. 30, 2012 Dec. 31, 2011

(%)

Total assets (Yuan) 1,690,579,384.52 1,673,584,777.35 1.02%Owners’ equity attributable to

shareholders of the listed company 1,194,668,665.74 1,152,695,930.59 3.64%(Yuan)

Share capital (Shares) 784,799,010.00 784,799,010.00 0%Net asset per share attributable to

shareholders of the listed company 1.5223 1.4688 3.64%(Yuan/Share)

Year-on-year

Year-on-year

Jul. - Sep, 2012 increase/decrease Jan. - Sep, 2012

increase/decrease (%)

(%)

Total operating income (Yuan) 117,202,411.01 6.27% 359,191,039.20 14.5%Net profit attributable to shareholders

13,614,746.47 968.87% 45,235,958.48 63.86%of the listed company (Yuan)Net cash flow arising from operating

-- -- -35,864,618.92 -154.72%activities (Yuan)Net cash flow per share arising from

-- -- -0.0457 -154.73%operating activities (Yuan)

Basic earnings per share (Yuan/Share) 0.0173 981.25% 0.0576 63.75%

2012 Third Quarterly Report of Shenzhen SEG Co., Ltd.

Diluted earnings per share (Yuan/Share) 0.0173 981.25% 0.0576 63.75%

Weighted average ROE (%) 1.14% 1.03% 3.85% 1.34%Weighted average ROE after deducting

1.13% 1.16% 3.76% 1.61%non-recurring gains and losses (%)Items of Non-Recurring Gains and Losses and Amounts Deducted√ Applicable □ Not applicable

Amount from the

beginning of the year

Item Remarks

to the end of report

period

Gains and losses from disposal of non-current assets 1,230.30Tax refund, reduction or exemption upon approval exceedingauthorized limits or without formal documentsGovernment subsidiaries recorded into current gains and losses

(except those closely related with corporate business and enjoyed 613,200.00according to national standards or certain quota)Fund appropriation charges for non-financial entities recorded intocurrent gains and lossesGains from the margin between the investment cost of theCompany for acquisition of subsidiaries, joint ventures and jointoperation enterprises and the recognizable fair value of net assetsof invested units at the time of acquisitionGains and losses from transfer of non-monetary assetsGains and losses from entrusting investment or managed assetsProvision for assets impairment withheld for Force MajeureGains and losses from debt restructuringsExpenditures for corporate restructuring, such as expenses forrelocation of employees and for integrationGains and losses from unfairly priced transactions in which thetransaction value exceeds the fair valueNet current gains and losses of a subsidiary in the current periodfrom the period beginning to the date of merger, formed due to themerger of the enterprises under the control of a same entityGains and losses from contingency items irrelevant with regularbusiness of the CompanyGains and losses from fair value changes by holding of transactionfinancial assets and liabilities, except effective hedging businessrelated to regular business of the Company, and investmentincome from disposal of transaction financial assets and liabilitiesas well as financial assets available for saleTransferred-back impairment provision for accounts receivable forwhich separate impairment tests are carried outGains and losses from external entrusted loansGains and losses from fair value changes of investment properties,whose subsequent measurement is based on the fair value modeInfluence on current gains and losses by one-off adjustmentaccording to laws and regulations of tax and accounting and so on.Trustee fee from entrusted operation

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