深赛格B:2016年第一季度报告全文(英文版)

2016-04-22 10:41:10 来源:深交所
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Full Text of 2016 Q1 Report of Shenzhen SEG Co., Ltd.

Shenzhen SEG Co., Ltd.

2016 Q1 Report

April 2016

1

Full Text of 2016 Q1 Report of Shenzhen SEG Co., Ltd.

Chapter 1 Important Notes

The Board of Directors and Board of Supervisors of the Company, its

directors, supervisors and senior executives shall guarantee the authenticity,

accuracy, and completeness of the quarterly report and no existence of false

record, misleading statement or major omission, and shall assume individual

and/or joint liabilities.

All the directors have attended this board meeting reviewing the quarterly

report.

Wang Li, the person in charge of the Company, Liu Zhijun, the person in

charge of the accounting work, and Ying Huadong, the person in charge of the

accounting institution (accountant in charge) hereby declare that the Financial

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

2

Full Text of 2016 Q1 Report of Shenzhen SEG Co., Ltd.

Chapter 2 Change of the 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

The same period of the Year-on-year

The current report period

previous year increase/decrease

Operating revenue (Yuan) 191,126,945.65 191,029,218.56 0.05%

Net profit attributable to the listed

17,696,110.04 21,348,553.12 -17.11%

company shareholders (Yuan)

Net profit attributable to the listed

company shareholders after deducting 17,623,939.70 21,168,892.76 -16.75%

non-recurring gains and losses (Yuan)

Net cash flow arising from operating

-30,744,760.42 -37,829,627.54 -18.73%

activities (Yuan)

Basic EPS (Yuan/share) 0.0225 0.0272 -17.28%

Diluted EPS (Yuan/share) 0.0225 0.0272 -17.28%

Weighted average ROE 1.19% 3.80% -2.61%

End of the current report Year-on-year

End of the previous year

period increase/decrease

Total assets (Yuan) 2,610,757,891.93 2,614,660,524.37 -0.15%

Net assets attributable to the listed

1,492,743,790.64 1,475,126,229.16 1.19%

company shareholders (Yuan)

Item and amount of non-recurring profit and loss

√ Applicable □ Not applicable

Unit: Yuan

Amount from the year

Item beginning to the report period Remarks

end

Gains and losses on non-current asset disposal (including the

-8,185.25

written off depreciation reserves for accrued assets)

1. Special Fund for Wujiang

Government subsidies recorded into current gains and losses District Service Industry

(except those closely related with corporate business and enjoyed 67,814.06 Development acquired by the

according to national standards or certain quota) owned Wujiang SEG Electronics

Market Management Co., Ltd.

3

Full Text of 2016 Q1 Report of Shenzhen SEG Co., Ltd.

from Suzhou Wujiang District

Finance Bureau

2. The subsidies for SEG

E-commerce Transaction

Platform issued by the Economic,

Trade and Information

Commission of Shenzhen

Municipality confirmed by

Shenzhen SEG Ecommerce Co.,

Ltd controlled by the Company

within this report period

Other non-operating income and expenses except the

134,145.24

above-mentioned items

Less: Amount affected by income tax 48,443.51

Amount of influence of minority shareholders’ equity (after tax) 73,160.20

Total 72,170.34 --

An explanation shall be made with regard to the Company's considerations for defining non-recurring profit and loss according to the

Explanatory Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public — Non-recurring

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