深赛格B:2015年第三季度报告全文(英文版)

2015-10-30 00:00:00 来源:深交所
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Full Text of 2015 Q3 Report of Shenzhen SEG Co., Ltd.

Shenzhen SEG Co., Ltd.

2015 Q3 Report

2015-049

October 2015

1

Full Text of 2015 Q3 Report of Shenzhen SEG Co., Ltd.

Chapter 1 Important Notes

The Board of Directors, Board of Supervisors and directors, supervisors and executives of the Company shall

guarantee the authenticity, accuracy and completeness of the quarterly report and non-existence of false records,

misleading statements or major omissions, and shall assume individual and/or joint liabilities.

All the directors have attended this board meeting reviewing the quarterly report.

Wang Li, person in charge of the Company, Liu Zhijun, person in charge of the accounting work and Ying

Huadong, responsible person of the accounting institution (accountant in charge) hereby declare that the Financial

Statements enclosed in this quarterly report are true, accurate and complete.

2

Full Text of 2015 Q3 Report of Shenzhen SEG Co., Ltd.

Chapter 2 Change of Major Financial Data and Shareholders

I. Main accounting data and financial indexes

Are retrospective adjustments made to previous financial statements due to accounting policy changes or accounting errors?

□ Yes √ No

Amount at end of the report Amount at end of the previous

Year-on-year increase/decrease

period year

Total assets (Yuan) 2,573,190,027.09 2,659,717,718.28 -3.25%

Net assets attributable to

shareholders of the listed company 1,443,184,484.40 1,298,970,719.85 11.10%

(Yuan)

Amount from the

Amount of the report Year-on-year beginning of the year Year-on-year

period increase/decrease to the end of this report increase/decrease (%)

period

Operating income (Yuan) 194,784,480.30 1.78% 569,339,615.91 12.18%

Net profit attributable to

shareholders of the listed company 7,280,509.44 -18.60% 42,186,643.05 -9.45%

(Yuan)

Net profit attributable to

shareholders of the listed company

6,782,338.84 -19.67% 41,480,593.15 -8.19%

after deduction of non-recurring

gains and losses (Yuan)

Net cash flow arising from

-- -- -46,276,969.45 81.99%

operating activities (Yuan)

Basic EPS (Yuan/Share) 0.0095 -16.67% 0.054 -9.09%

Diluted EPS (Yuan/Share) 0.0095 -16.67% 0.054 -9.09%

Weighted average ROE 0.93% 0.23% 5.38% 1.72%

Items of non-recurring profit and loss and related amounts:

√ Applicable □ Not applicable

Unit: RMB Yuan

Amount from the beginning

Item of the year to the end of this Remarks

report period

Gains and losses from disposal of non-current assets

-196,751.33 Gains on disposal of fixed assets

(including the write-off of assets depreciation reserves)

3

Full Text of 2015 Q3 Report of Shenzhen SEG Co., Ltd.

Amount from the beginning

Item of the year to the end of this Remarks

report period

The service industry development fund

from the Bureau of Finance of

Nantong, the Economy, and the special

Government subsidies recorded into current gains and losses

funds for setting up online SEG

(except those closely related with corporate business and 242,642.18

electronics market and SEG

enjoyed according to national standards or certain quota)

E-Commerce platform from the Trade

and Information Commission of

Shenzhen were acquired.

Transferred-back impairment provision for accounts

400,000.00

receivable, for which separate impairment tests are carried out

Other non-operating income and expenses except the Liquidated damages from defaulting

468,857.17

above-mentioned items tenants were collected.

Less: Amount of affected income tax 164,908.84

Amount of influence of minority shareholders’ equity

43,789.28

(after tax)

Total 706,049.90 --

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