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

Unit: RMB Yuan

Item Amount of 2012 Amount of 2011 Amount of 2010 RemarksProfit and loss from disposal of non-current

Loss from disposal of

assets (including the write-off of assets -3,492.79 80,550,966.39 772,094.29

fixed assetsdepreciation reserves)

Special funds for

development of the

biological, Internet

and new energyGovernment subsidiaries included in current

industries gained fromprofit and loss (except those closely related with

Shenzhen Municipal

the Company, which are enjoyed by rating or 870,280.00 250,000.00 0.00

People's Governmentquotas according to uniform standards of the

and supporting fundsState)

gained from the

Commerce

Department of Hunan

Province.Fund appropriation charges for non-financial

581,000.00 581,000.00 500,000.00entities included in current profit and lossExpenditures for corporate restructuring, such

as expenses for relocation of employees and for 0.00 -17,716,467.00 0.00integrationProfit and loss from contingency itemsirrelevant with normal business of the Companyprofit and loss from fair value changes byholding of transaction financial assets and

liabilities, except effective hedging business 0.00 0.00 2,947,815.81related to normal business of the Company, andinvestment income from disposal of transactionfinancial assets and liabilities as well asfinancial assets available for sale

Trustee fee income from entrusted operation 200,000.00 200,000.00 0.00

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

Compensation forOther non-operating revenue and expenses

-1,392,736.58 3,514,360.03 -923,964.91 commercial tenants inexcept the above-mentioned items

default

Influenced amount of income tax -397,102.02 -15,423,840.84 -579,696.35Amount of influence of minority shareholders’

359,325.35 -1,236,208.41 -10,567.08equity (after tax)

Total 217,273.96 50,719,810.17 2,705,681.76 --An explanation shall be made with regard to the Company's considerations for defining non-recurringprofit and loss according to the Explanatory Announcement No.1 on Information Disclosure forCompanies Offering Their Securities to the Public — Non-recurring Profit and Loss and the reason ofclassifying the non-recurring profit and loss listed in this announcement as recurring ones.□ Applicable √ Not applicable

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

Chapter 4 Report of the Board of Directors(I) Overview2012 is the second year of implementation of the Company's 12th five-year plan. In the context of keenmarket competition, the Company exerts its full strength in propelling the implementation of everystrategic service in accordance with the operation guideline of "Make progress while maintainingstability, and seek development through innovation". The Company strengthens strategic governance,constantly improves basic management and standards development, optimizes the internal managementstructure by various means, such as, internal control system building, implementation, andself-assessment, and enhances risk prevention capabilities. Moreover, the Company is devoted toindependent innovation and business development including electronics market, e-commerce, small loan,and channel retail terminal business, and fortified the core competence and profitability of its mainbusiness by continuously improving the operation and management level of entity-based electronicsmarkets. The electronics market business witnesses the record-breaking growth of operating revenue andtotal profit, and new projects develop smoothly. To cater for business development needs, the Companyrepositions and adjusts the e-commerce service. The channel retail terminal service steps into a favorabledevelopment stage. The small loan service embarks on a period of steady development after one year ofoperation. Through coordinated development of strategic business, such as electronics market,e-commerce, small loan and channel retail terminal business, the Company enhances its competitiveedges and the core competence and brand influence of its main business—SEG Electronics Market.In this reporting period, the Company achieved gross revenue of RMB 477.04 million Yuan from mainbusiness, with an increase of 9.20% compared with the same period of last year. The revenue increase ismainly due to: (1) Record-breaking growth of the operating revenue from inventory electronics marketbusiness. (2) Sharp increase of the operating revenue from SEG Baohua and SEG Industry. (3) Goinginto business of three new companies in this reporting period: SEG Small Loan, Xi'an Hairong SEG, andNanjing SEG, thus increasing the Company’s gross revenue.In this reporting period, the Company achieved a total profit of RMB 73.5 million Yuan, with a decreaseof 26.89% compared with the same period of last year. The profit decrease is mainly due to deduction ofthe return on investment (ROI) from transfer of 100% equity of SEG Logistics.II. Analysis of Main Business1. OverviewMain business of the Company includes development and operation of specialized electronics marketand auxiliary projects, property lease service, IT product channel retail terminal service, and small loanservice.(1) Main business—Electronics markets:In 2012, electronics markets were confronted with cut-throat competition from industry rivals and othermarketing channels, such as 3C marts and e-commerce. To challenge such ruthless competition, theCompany upped the ante for investment and research on electronics markets, took full advantages of theresource synergy of its national chain market, exploited existing market potential, cultivated newmarkets, and identified new profit growth points while maintaining steady operation of existingelectronics markets.

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