深赛格B:2012年年度报告(英文版)

2013-03-30 00:00:00 来源:证券时报

and operation of SEG special electronics markets (licenses for special markets shall be

specially applied for).All previous changes of dominant

No change.stockholders (if any)V. Other Relevant InformationThe accounting firm employed by the Company:

Name of the accounting firm BDO Da Hua Certified Public Accountants Co., Ltd. (special general partnership)

Address of the accounting firm Room 1101, 11/F, Tower 7, No. 16 Xisihuan Road (M), Haidian District, BeijingName of the certified public

Yang Xi and Zhang Chaochengaccountant for signatureThe sponsor institution employed by the Company for fulfilling the duties of continuous supervision inthis reporting period:□ Applicable √ Not applicableThe financial advisor employed by the Company for fulfilling the duties of continuous supervision inthis reporting period:□ Applicable √ Not applicable

Full Text of 2012 Annual Report of Shenzhen SEG Co., Ltd.Chapter 3 Summary of Accounting Data and Financial IndexesI. Major Accounting Data and Financial IndexesAre retrospective adjustments made to previous financial statements due to accounting policy changes oraccounting errors and so on?□ Yes √ No

Increase/decrease on a

2012 2011 2010

year-on-year basis (%)

Operating revenue (Yuan) 463,807,500.77 436,844,244.35 6.17% 392,385,908.88Net profit belonging to

shareholders of the listed company 45,587,138.06 68,995,713.25 -33.93% 59,217,701.05(Yuan)Net profit belonging toshareholders of the listed company

45,369,864.10 18,275,903.08 148.25% 56,512,019.29after deduction of non-recurringprofit and loss (Yuan)Net cash flow arising from

-45,987,512.97 69,547,675.25 -166.12% 109,494,347.76operating activities (Yuan)Basic earnings per share

0.0581 0.0879 -33.9% 0.0755(Yuan/Share)Diluted earnings per share

0.0581 0.0879 -33.9% 0.0755(Yuan/Share)

Return on equity (ROE) (%) 3.88% 6.17% -2.29% 4.97%

Increase/decrease of

the end of current year

End of 2012 End of 2011 End of 2010

compared with that of

the previous year (%)

Total assets (Yuan) 1,740,697,285.20 1,673,584,777.35 4.01% 1,466,272,625.92Net assets belonging toshareholders of the listed company

(Owner's equity belonging to 1,195,672,946.25 1,152,695,930.59 3.73% 1,083,983,092.76shareholders of the listedcompany) (Yuan)II. Differences of Accounting Data under Chinese and Overseas AccountingStandards1. The differences of net profit and net assets in this financial report calculated based oninternational and Chinese accounting standards

Unit: RMB Yuan

Net profit belonging to shareholders of the listed Net assets belonging to shareholders of the

company listed company

Amount of the current Amount of the previous Period-beginning

Period-end amount

period period amountBased on Chinese accounting

45,587,138.06 68,995,713.25 1,195,672,946.25 1,152,695,930.59standardsAdjusted items and amounts based on international accounting standards:

Full Text of 2012 Annual Report of Shenzhen SEG Co., Ltd.Based on international

45,587,138.06 68,995,713.25 1,195,672,946.25 1,152,695,930.59accounting standards2. The differences of net profit and net assets in this financial report calculated based on overseasand Chinese accounting standards

Unit: RMB Yuan

Net profit belonging to shareholders of the listed Net assets belonging to shareholders of the

company listed company

Amount of the current Amount of the previous Period-beginning

Period-end amount

period period amountBased on Chinese accounting

45,587,138.06 68,995,713.25 1,195,672,946.25 1,152,695,930.59standardsAdjusted items and amounts based on overseas accounting standards:Based on overseas accounting

45,587,138.06 68,995,713.25 1,195,672,946.25 1,152,695,930.59standard3. Explanations of the differences of accounting data under Chinese and overseas accountingstandards: □ Applicable √ Not applicable(III) Items of non-recurring profit and loss and related amounts:

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