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

Full Text of 2012 Annual Report of Shenzhen SEG Co., Ltd.In this reporting period, the number of the Company's new projects expanded rapidly. Shajing SEGElectronics Market and Shunde SEG went into business. The Company started operation of Xi'anHairong SEG on April 27, 2012 and trial operation of Shajing SEG Electronics Market on January 19,2012. Letters of intent for cooperation/management of East Gate SEG Electronics Market Project(entrusted management), Wujiang SEG Electronics Market Project (51% equity held by the Company),Ningbo SEG Digital Square and Ningbo SEG Electronics Market Project, Wuxi SEG Electronics MarketProject, Suqian SEG Electronics Market (entrusted management), and Huainan SEG Electronics Market(entrusted management) have been signed. The relevant contracted projects are under prophasepreparation.In 2012, the Company was awarded "Top 10 Flagship Markets of China's Specialized ElectronicsMarkets of 2011" and "Operational Innovation Award of China's Specialized Electronics Markets of2011" through authentication organized by the Special Committee of Electronics Market affiliated withChina Electronics Chamber of Commerce (CECC) and "China's Pioneer Enterprise for Building theMarket of Good Faith" by Market Supervision Administration of Shenzhen Municipality.In this reporting period, all electronics markets of the Company have earned profits, except the newlyopened Nanjing SEG suffering budgetary loss. Business indexes soared to new heights in electronicsmarket subsidiaries and inventory markets including Suzhou SEG, Xi'an SEG, Longgang SEG and Xi'anHairong SEG.In this reporting period, the Company achieved operating revenue of RMB 235.1 million Yuan from thebusiness of electronics markets with an increase of 17.13% compared with the same period of last year,and a total profit of RMB 60.44 million Yuan with an increase of 25.13% compared with the same periodof last year.(2) Property leaseIn this reporting period, SEG Baohua, 66.58% equity of which is held by the Company, operated well inproperty lease business with an occupancy rate higher than 98% of its office buildings. Affected bygeneral economic decline and enclosed construction of Shenzhen Metro Line 7 in Phase III, the propertylease business in SEG headquarters declined in both lease price and occupancy rate. In this reportingperiod, the Company achieved operating revenue of RMB 72.45 million Yuan, with an increase of0.36% compared with the same period of last year, and a total profit of RMB 20.01 million Yuan, with adecrease of 8.28% over the same period of last year.The decrease of total profit is mainly due to:① The headquarters that falls under the property lease accounting scope expanded its business scope and

enrolled more employees in this reporting period, leading to increase in salary payment.② The profit from property lease business of SEG headquarters declined on a year-on-year basis due to

occupancy rate fluctuation and lease price decrease.(3) Channel retail terminal business of IT productsSEG Industry, a wholly-owned subsidiary of the Company, is mainly engaged in the channel retailterminal business of IT products. In this reporting period, the Company achieved operating revenue ofRMB 21.71 million Yuan from the channel service.(4). Small loan businessSince its inception at the end of 2011, SEG Small Loan with 53.02% equity held by the Company hasalways centered on commercial tenants and offered them convenient and efficient auxiliary financial

Full Text of 2012 Annual Report of Shenzhen SEG Co., Ltd.services which effectively satisfied their short-term petty loan needs. After one year of development, itssmall loan business has stepped into a steady stage. In this reporting period, the Company achievedoperating revenue of RMB 16.92 million Yuan from small loan business. The loan business developedsteadily with a loan balance of RMB 135.56 million Yuan by the end of this period.The Company looks back over and summarizes the implementation condition of early discloseddevelopment strategies and business plans in this reporting period.In accordance with the 12th five-year plan, the Company disclosed its 2012 business plan in the 2011Annual Report. According to the investment and objective conditions of specific projects, the Companymade changes to its business plan for the second half of 2012 in the 2012 Semi-annual Report. Thefollowing table lists the implementation progress of the updated 2012 business plan disclosed in the2012 Semi-annual Report.

No. Project name Investment Progress Actual amount

plan

(RMB ten

thousand

Yuan)

1 Build new electronics 22,400 (1) Invest RMB 1.53 million Yuan in Wujiang SEG. This The Company has

markets matter was approved in the 21st interim meeting of the invested a total of

fifth Board of Directors on May 10, 2012, and disclosed RMB11.61 million

through the specified media on May 12, 2012 (Company Yuan by the end of

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