深赛格B:2016年第三季度报告全文(英文版)

2016-10-31 00:00:00 来源:深交所
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Full text of 2016 Q3 Report of Shenzhen SEG Co., Ltd.

Security code: 000058, 200058 Security name: SHEN SEG, SHEN SEG B Announcement No.:2016-092

Shenzhen SEG Co., Ltd.

2016 Q3 Report

October 2016

1

Full text of 2016 Q3 Report of Shenzhen SEG Co., Ltd.

Definition

Refers

Definition Description

to

refers

This Company, the Company Shenzhen SEG Co., Ltd.

to

refers

Shenzhen SEG Group Co., Ltd. Shenzhen SEG Group Co., Ltd.

to

refers

Huakong SEG Shenzhen Huakong SEG Co., Ltd.

to

refers

SEG Baohua Shenzhen SEG Baohua Enterprise Development Co., Ltd.

to

refers

Xi'an SEG Xi’an SEG Electronics Market Co., Ltd.

to

refers

Suzhou SEG Suzhou SEG Electronics Market Management Co., Ltd.

to

refers

Xi'an Hairong SEG Xi’an Hairong SEG Electronics Market Co., Ltd.

to

refers

Nanjing SEG Shenzhen SEG Electronics Market Management Co., Ltd.

to

refers

Nantong SEG Nantong SEG Times Square Management Co., Ltd.

to

refers

Changsha SEG Changsha SEG Development Co., Ltd.

to

refers

SEG Industry Shenzhen SEG Industrial Investment Co., Ltd.

to

refers

SEG E-Commerce Shenzhen SEG E-Commerce Co., Ltd.

to

refers

SEG Credit Shenzhen SEG Credit Co., Ltd.

to

refers

Wuxi SEG Wuxi SEG Electronics Market Co., Ltd

to

refers

Nanning SEG Nanning SEG Digital Plaza Management Co., Ltd.

to

refers SegMaker is a wholly-owned subsidiary of SEG, a subsidiary with 100%

SegMaker

to share capital held by SEG Group

refers State-owned Assets Supervision and Administration Commission of

Shenzhen SASAC

to Shenzhen Municipality

refers Shenzhen Securities Regulatory Bureau of China Securities Regulatory

Shenzhen Securities Regulatory Bureau

to Commission

Unless otherwise specified, the amount referred refers

Amount in RMB

to in the report to

2

Full text of 2016 Q3 Report of Shenzhen SEG Co., Ltd.

Chapter 1 Important Notice

The Board of Directors, the Board of Supervisors, the directors, the

supervisors, and the senior executives guarantee that the quarterly report is

authentic, accurate, and complete and has no false records, misleading

statements or major omissions, and that they undertake joint and several legal

liabilities.

All the directors have attended the meeting of the Board of Directors and

reviewed the quarterly report.

Chairman of the Board Wang Li, the Chief Financial Officer Liu Zhijun

and the responsible person of the accounting institution (accountant in charge)

Ying Huadong hereby declare that the Financial Statements enclosed in this

quarterly report are true, accurate and complete.

3

Full text of 2016 Q3 Report of Shenzhen SEG Co., Ltd.

Chapter 2 Main Financial Data and Shareholder Change

I. Major accounting data and financial indexes

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

□ Yes √ No

Period-end amount Year-end amount YoY increase/decrease

Total assets (Yuan) 2,509,809,592.55 2,614,660,524.37 -4.01%

Net assets attributable to

shareholders of the listed company 1,493,688,009.33 1,475,126,229.16 1.26%

(Yuan)

Amount from the

beginning of the year YoY increase/decrease

The report period YoY increase/decrease

to the end of the report up to the report period

period

Operating revenue (Yuan) 139,478,273.85 -28.39% 502,151,510.70 -11.80%

Net profit attributable to

shareholders of the listed company 15,422,191.47 111.83% 42,278,461.89 0.22%

(Yuan)

Net profit attributable to

shareholders of the listed company

15,912,414.05 134.62% 44,608,873.52 7.54%

after deduction of non-recurring

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