《深康佳Ｂ：第一季报告全文（英文版） .ppt》由会员分享，可在线阅读，更多相关《深康佳Ｂ：第一季报告全文（英文版） .ppt（10页珍藏版）》请在三一文库上搜索。
1、0.83%,0.10%,0.00%,4.07%,KONKA GROUP CO., LTD. THE FIRST QUARTERLY REPORT 2012 1 Important Notes 1.1 The Board of Directors, the Supervisory Committee as well as directors, supervisors and senior executives of Konka Group Co., Ltd. (hereinafter referred to as “ the Company ” ) guarantee that this rep
2、ort does not contain any false information, misleading statement or material omission and will take individual and/or joint liabilities for the factuality, accuracy and completeness of this report. 1.2 Financial statements for the first quarter of 2012 have not been audited by an accounting firm. 1.
3、3 Mr. Hou Songrong, the Company principal, Mr. Yang Rong, the head of the accounting work, and Mr. Xu Youshan, the principal of the accounting organ (the accounting principal), hereby confirm that the financial statements enclosed in the quarterly report is true and complete. English translation for
4、 reference only. Should there be any discrepancy between the two versions, the Chinese version shall prevail. 2 Company Profile 2.1 Main accounting data and financial indices Unit: RMB Yuan,31 Mar. 2012,31 Dec. 2011,Increase/decrease,Total assets (Yuan) Owners equity attributable to shareholders of
5、the Company (Yuan) Total share capital (share) Net assets per share attributable to,17,046,289,010.29 16,906,453,313.31 4,013,792,626.26 4,009,723,963.82 1,203,972,704.00 1,203,972,704.00,shareholders,of,the,Company,3.3338,3.3304,0.10%,(Yuan/share),Jan.-Mar. 2012,Jan.-Mar. 2011 Increase/decrease,Gro
6、ss revenue (Yuan),3,475,554,057.18 3,339,537,004.10,Net profit attributable to shareholders of the Company (Yuan) Net cash flows from operating activities (Yuan) Net cash flows per share from operating activities (Yuan/share) Basic EPS (Yuan/share) Diluted EPS (Yuan/share) Weighted average ROE (%) W
7、eighted average ROE after deducting non-recurring gains and losses (%),10,370,754.57 457,733,199.56 0.3802 0.0086 0.0086 0.26% -0.64%,-76,863,006.20 143,042,023.14 0.1188 -0.0638 -0.0638 -1.94% -2.26%,113.22% 220.00% 220.03% 113.17% 113.17% 2.20% 1.62%,Items of non-recurring gains and losses,Applica
8、ble,Inapplicable,Unit: RMB Yuan,Items of non-recurring gains and losses Gains and losses from disposal of non-current assets Government subsidies recorded into current gains and losses, excluding those related closely to the routine business of the Company and continuously enjoyed by the 1,Amount fr
9、om 1 Jan. 2012 Notes (if to 31 Mar. 2012 applicable) 8,722,180.15 5,752,001.99,-,Company at fixed amounts or ratios according to state policies and regulations Gains/losses from fair value changes of transactional financial assets and liabilities held by the Company,and investment gains from disposa
10、l of transactional financial assets and liabilities and financial assets available for sale, excluding effective hedging business related to the Companys common operations Other non-operating incomes and expenses Effect on income tax Effect on minority interests Total,20,938,470.43 9,337,955.00 -8,2
11、90,299.13 -256,800.30 36,203,508.14,2.2 Total number of shareholders and shares held by the top ten shareholders not subject to trading moratorium at the end of the reporting period Unit: share,Total number of shareholders at the end of the reporting period Shares held by the top ten shareholders no
12、t subject to trading moratorium Shares not subject to trading,103,562,Full name of shareholder HOLY TIME GROUP LIMITED,moratorium held at the period-end 57,250,000,Type of share Domestically listed foreign shares,Overseas Chinese Town Group Corporation,30,372,843 RMB ordinary shares,GAOLING FUND,L.P. NAM NGAI,26,400,625 11,760,520,