Chongqing Jianshe Motorcycle Co., Ltd. Interim Report 2014 Summary Stock Code: 200054 Stock ID: Jianmo B Announcement No. 2014-061
Chongqing Jianshe Motorcycle Co., Ltd.
Interim Report 2014 Summary
1. Important Prompt
This Summary is abstracted from the full text of the Interim Report 2013. For details of the contents please go to www.cninfo.com.cn or the official website of Shenzhen Stock Exchange.
Company profile
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|-|-|-|-|-|
|Stock ID|Jianmo B|Stock Code||200054|
|Stock Exchange listed in|Shenzhen Stock Exchange||||
|Liaisons|Secretary of the Board||Representative of Stock Affairs||
|Name|Teng Feng||Liu Hongyu||
|Tel.|023-66295333||023-66295333||
|Fax.|023-66295333||023-66295333||
|Email.|cqjsmc@jianshe.com.cn||cqjsmc@jianshe.com.cn||

2. Main Financial Information and Change of Shareholders
(1) Financial highlights
Are there any retrospective adjustment or restatement of financial information of previous year due to change of accounting policies or correcting of accounting errors
[] Yes[V] No
|||||
|-|-|-|-|
||This report term|Same period last year|Increase/decrease (%)|
|Turnover (RMB)|947,170,876.95|926,465,613.86|2.23%|
|Net profit attributable to shareholders of|-59,961,821.44|-33,126,243.42||
||||-81.01%|
|the listed company (yuan)||||
|Net profit attributable to the shareholders||||
|of the listed company and after deducting|-57,020,609.43|-34,008,280.76|-67.67%|
|of non-recurring gain/loss(RMB)||||
|Net Cash flow generated by business|104,646,875.40|-18,374,177.59||
||||669.53%|
|operation (RMB)||||
|Basic earnings per share (Yuan/share)|-0.5023|-0.2775|-0.22%|
|Diluted earnings per share (Yuan/share)|-0.5023|-0.2775|-0.22%|
|Net income on asset, weighted|-49.39%|-26.31%|-23.08%|
||||Changed at end of report|
||Ended this report term|End of prev. year|period over end of previous|
||||period|
|Gross Assets (RMB)|2,642,256,186.60|2,744,421,025.89|-3.72%|
|Net asset attributable to owners of the PLC|91,421,378.11|151,383,199.55|-39.61%|

Chongqing Jianshe Motorcycle Co., Ltd. Interim Report 2014 Summary (2) The top 10 shareholders
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|-|-|-|-|-|-|-|-|
|Total common shareholders at the||||||||
||12,641|||||||
|end of the report period||||||||
|Top 10 common share holders||||||||
||||||Amount of|Frozen or pledged||
|||Properties of|Share|Amount of||||
|Name of the shareholder|||||unconditional shares|Status of|Amoun|
|||shareholder|proportion %|shares||||
||||||held|shares|t|
|China Southern Industry Group Co.,Ltd.||State-owned legalperson|71.13%|84,906,250|84,906,250|||
|Gu Zuocheng||Domestic naturalperson|1.89%|2,261,000|2,261,000|||
|Anhui Hengsheng EconomicDevelopment Group Co., Ltd.||Domesticnon-state-ownedlegal person|1.46%|1,750,000|1,750,000|||
|Feng Yonghui||Domestic naturalperson|0.42%|500,000|500,000|||
|Liu Dan||Domestic naturalperson|0.42%|495,676|0|||
|Hu Zhihong||Domestic naturalperson|0.31%|366,864|0|||
|Chen Houping||Domestic naturalperson|0.25%|301,779|0|||
|Fei Shunying||Domestic naturalperson|0.24%|280,740|0|||
|Xue Fang||Domestic naturalperson|0.21%|250,000|0|||
|Wang Chuxin||Domestic naturalperson|0.18%|220,425|0|||
||||There isn’t any associated relationship between the sponsoring|||||
||||shareholder and the other shareholders among the top-10 list. None of|||||
|Notes to relationship or “action in concert” among the|||them are regarded as ‘Acting in concert’ in accordance with ‘The rules|||||
|top ten shareholders.|||of information disclosure on change of shareholding.’ Foreign|||||
||||shareholders are unknown for their condition of ‘Associated|||||
||||relationship’ and ‘Acting in concert’.|||||

(2) The top 10 preference share holders
[] Applicable;[V] Not applicable
No preference shareholders of the Company in the report period.
(2) Changing of controlling shareholder and practical controller of the Company
Change of holding shareholder
[] Applicable;[V] Not applicable
No change of holding shareholder in the report period.
Change of substaintial controller
[] Applicable;[V] Not applicable
No change of substaintial controller in the report period.
3. Management analyze
In the first half of year, the Company and the affiliates realized production of 458 thousand units and 460 thousand units of
motorcycles respectively, namely17.19% and16.52% of decline; whereas production of 979 thousand units and 952 thousand units
of automobile conditioner compressors, namely12.63% and20.55% of incline respectively.
Chongqing Jianshe Motorcycle Co., Ltd. Interim Report 2014 Summary As of the end of report period, the asset of the Company was totaled to RMB2,642,256,200, a decrease of3.72%. The liabilities of the Company were totaled to RMB2,550,290,000, a decrease of1.63% over that of the opening balance. The liability on asset ratio was96.52%, an increase of2.05% over that of the opening balance.
In the report period, the Company realized turnover of RMB947.17 million, an increase of2.23% over the same period of last year, in which RMB917.74 million was main business turnover, total profit of RMB-59.73 million, net profit attributable to the owners of the listed company of RMB-59.96 million, earnings per share of RMB-0.5023, net asset per share of RMB0.77, net income on asset ratio–49.39%.
4. Issues involve with financial reports
(1) Statement on changes of accounting policies, accounting estimations, and accounting basis comparing with the last fiscal year
[] Applicable;[V] Not applicable
No changes of accounting policies, accounting estimations, and accounting basis comparing with the last fiscal year
(2) Statement on correcting of material accounting error and retrospective adjustment
[] Applicable;[V] Not applicable
No retrospective correction of material accounting error in the report period.
(3) Statement on change of consolidation range comparing with the previous fiscal year
[] Applicable;[V] Not applicable
No change of consolidation range in the report period.
(4) Statement of the Board on the “Non-standardauditors’ report” issued by the CPA on the current report period
[] Applicable;[V] Not applicable
Chongqing Jianshe Motorcycle Co., Ltd.
Li Huaguang - Chairman of the Board
August 5, 2014