无锡威孚高科技集团股份有限公司2016年第一季度报告正文 Stock Code: 000581, 200581 Notice No.: 2016-010 Short Form of the Stock: Weifu High-Tech, Su Weifu-B
Weifu High-Technology Group Co., Ltd.
Text of First Quarterly Report 2016
Section I. Important Notes
Board of Directors and the Supervisory Committee of Weifu High-Technology Group Co., Ltd. (hereinafter referred to as the Company) and its directors, supervisors and senior executives should guarantee the reality, accuracy and completion of the quarterly report, there are no any fictitious statements, misleading statements or important omissions carried in this report, and shall take legal responsibilities, individual and/or joint.
All Directors are attended the Board Meeting for Quarterly Report deliberation
Chen Xuejun, Principal of the Company; Ou Jianbin, Person in Charge of Accounting Works and Person in Charge of Accounting Organ(Accounting Supervisor) hereby confirm that the Financial Report of the First Quarterly Report is authentic, accurate and complete.
无锡威孚高科技集团股份有限公司2016年第一季度报告正文 Section II. Main financial data and changes of shareholders I. Main accounting data and financial indexes
Whether it has retroactive adjustment or re-statement on previous accounting data for accounting policy changed and accounting error correction or not
□Yes√ No
|||||
|-|-|-|-|
||||Changes of this period over|
||Current Period|Same period of last year||
||||same period of last year|
|Operating income (RMB)|1,533,288,775.97|1,782,232,936.10|-13.97%|
|Net profit attributable to shareholders of the|405,471,329.51|434,369,050.00||
||||-6.65%|
|listed company(RMB)||||
|Net profit attributable to shareholders of the||||
|listed company after deducting non-recurring|331,616,138.91|389,141,510.92|-14.78%|
|gains and losses(RMB)||||
|Net cash flow arising from operating|42,831,760.61|208,387,101.74||
||||-79.45%|
|activities(RMB)||||
|Basic earnings per share (RMB/Share)|0.40|0.43|-6.98%|
|Diluted earnings per share (RMB/Share)|0.40|0.43|-6.98%|
|Weighted average ROE|3.39%|3.90%|-0.51%|
||||Changes of this period-end|
||End of this period|End of last period|over same period-end of last|
||||year|
|Total assets (RMB)|16,058,436,670.63|15,704,093,069.04|2.26%|
|Net assets attributable to shareholder of listed|12,107,550,713.29|11,783,228,273.39||
||||2.75%|
|company (RMB)||||

Items of non-recurring gains and losses
√ Applicable□ Not applicable
In RMB
||||
|-|-|-|
||Amount from year-begin to||
|Item||Note|
||period-end||
|Gains/losses from the disposal of non-current asset (including the write-off that|||
||-341,910.75||
|accrued for impairment of assets)|||
|Governmental subsidy reckoned into current gains/losses (not including the subsidy|||
|enjoyed in quota or ration according to national standards, which are closely|11,897,883.66||
|relevant to enterprise’s business)|||
|Held transaction financial asset, gains/losses of changes of fair values from|78,726,740.93||

无锡威孚高科技集团股份有限公司2016年第一季度报告正文
||||
|-|-|-|
|transaction financial liabilities, and investment gains from disposal of transaction|||
|financial asset, transaction financial liabilities and financial asset available for|||
|sales, exclude the effective hedging business relevant with normal operations of the|||
|Company|||
|Other non-operating income and expenditure except for the aforementioned items|1,441,909.05||
|Relocation expenses|-4,417,030.41||
|Less : impact on income tax|13,223,541.83||
|Impact on minority shareholders’ equity (post-tax)|228,860.05||
|Total|73,855,190.60|--|

 Concerning the extraordinary profit (gain)/loss defined byQ&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss, and the items defined as recurring profit (gain)/loss according to the lists of extraordinary profit (gain)/loss inQ&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss, explain reasons
□ Applicable√ Not applicable
In reporting period, the Company has no particular about items defined as recurring profit (gain)/loss according to the lists of extraordinary profit (gain)/loss inQ&A Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss
II. Total number of shareholders at the end of this report period and top ten shareholders 1. Common and preferred stockholders with voting rights recover and the top ten share-holding
In Share
|||||||||||
|-|-|-|-|-|-|-|-|-|-|
|Total common shareholders at the|||Total preferred stockholders with voting rights|||||||
||58,573|||||||0||
|end of report period|||recover at the end of report period (if applicable)|||||||
|Top ten shareholders||||||||||
||||||||Number of share|||
|||||||Amount of||||
|||||Proportion|Amount of||pledged/frozen|||
|Shareholder’s name||Nature of||of shares||restricted||||
|||shareholder|||shares held||State of|||
|||||held||shares held|||Amount|
||||||||share|||
|WUXI INDUSTRY DEVELOPMENT CROUPCO., LTD.||State-ownedlegal person||20.22%|204,059,398|||||
|ROBERT BOSCH GMBH||Foreignlegal person||14.16%|142,841,400|||||
|China Securities Finance Corporation Limited||State-ownedlegal person||2.87%|28,941,255|||||
|UBS AG||Foreignlegal person||2.08%|20,978,262|||||
|Kang Jian Assets Management Company-Clients||Foreign||1.51%|15,230,392|||||

无锡威孚高科技集团股份有限公司2016年第一季度报告正文
||||||||
|-|-|-|-|-|-|-|
|Fund|legal person||||||
|Central Huijin Assets Management Co., Ltd.|State-ownedlegal person||1.27%|12,811,200|||
|BBH BOS S/A FIDELITY FD - CHINA FOCUSFD|Foreignlegal person||1.23%|12,382,279|||
|Puxin Investment Company – clients fund|Foreignlegal person||1.12%|11,347,877|||
|MERRILL LYNCH INTERNATIONAL|Foreignlegal person||1.07%|10,828,901|||
|RBC EMERGING MARKETS EQUITY FUND|Foreignlegal person||0.78%|7,826,264|||
|Top ten shareholders with unrestricted shares held|||||||
|||Amount of unrestricted|||Type of shares||
|Shareholder’s name|||||||
|||shares held|||Type|Amount|
|WUXI INDUSTRY DEVELOPMENT CROUP CO., LTD.||204,059,398|||RMB common share|204,059,398|
|ROBERT BOSCH GMBH||142,841,400|||RMB common share|115,260,600|
||||||Domestically listed||
|||||||27,580,800|
||||||foreign share||
|China Securities Finance Corporation Limited||28,941,255|||RMB common share|28,941,255|
|UBS AG||20,978,262|||RMB common share|20,978,262|
|Kang Jian Assets Management Company-Clients Fund||15,230,392|||RMB common share|15,230,392|
|Central Huijin Assets Management Co., Ltd.||12,811,200|||RMB common share|12,811,200|
|BBH BOS S/A FIDELITY FD - CHINA FOCUS FD||12,382,279|||Domestically listed||
|||||||12,382,279|
||||||foreign share||
|Puxin Investment Company – clients fund||11,347,877|||RMB common share|11,347,877|
|MERRILL LYNCH INTERNATIONAL||10,828,901|||RMB common share|10,828,901|
|RBC EMERGING MARKETS EQUITY FUND||7,826,264|||Domestically listed||
|||||||7,826,264|
||||||foreign share||
|||Among the top ten shareholders, the Company knew there has no|||||
|||associated relationship between Wuxi Industry Development Croup|||||
|Note of related relationship among the above shareholders||Co., Ltd., the first largest shareholder of the Company, and other|||||
|and concerted actors||shareholders; and they do not belong to the consistent actionist|||||
|||regulated by the Management Measure of Information Disclosure on|||||
|||Change of Shareholding for Listed Company.|||||
|Explanation on top ten common stock shareholders involving|||||||
|||Not applicable|||||
|securities margin trading (if applicable)|||||||

Whether top ten common shareholders or top ten common shareholders with un-restrict shares held have a buy-back agreement
dealing in reporting period
无锡威孚高科技集团股份有限公司2016年第一季度报告正文□ Yes√ No
The top ten common shareholders or top ten common shareholders with un-restrict shares held of the Company have no buy-back agreement dealing in reporting period.
2. Total shareholders with preferred stock held at Period-end and shares held by top ten shareholders with preferred stock held
□ Applicable√ Not applicable
无锡威孚高科技集团股份有限公司2016年第一季度报告正文 Section III. Significant Events
I. Particulars about material changes in items of main accounting statement and financial index and explanations of reasons
√ Applicable□ Not applicable
1. Monetary Fund: decreasing RMB 2,129,256,000 in period-end over that of year beginning with65.02% down, mainly due to the growth in purchase of financial product at period-end;
2. Account receivable: increasing RMB 370,425,400 in period-end over that of year beginning with29.37% up, mainly due to the growth of sales speed with link-relative method;
3. Other current assets: increasing RMB 1,948,441,400 in period-end over that of year beginning with96.64% up, mainly due to purchasing entrust financial products in the Period increased;
4. Deferred income tax liabilities: decreasing RMB 14,400,000 in period-end over that of year beginning with40.56% down, mainly due to the decline of fair value of the financial assets at period-end;
5. Other comprehensive income: decreasing RMB 81,440,200 in period-end over that of year beginning with43.22% down, mainly due to the decline of fair value of financial assets available for sale at period-end;
6. Non-operation revenue: increasing RMB 12,825,100 from a year earlier, mainly because the depreciation of re-location capitalization recognized and amortization costs in the Period;
7. Non-operation expenditure: decreasing RMB 18,538,700 from a year earlier, mainly because the re-location compensation paid in the Period decrease over that of last period;
8. Net cash flow from operation activities: decreasing RMB 165,555,300 in period-end over the same period of last year with79.45% down, mainly because sales in the period decrease over that of last period;
9. Net cash flow from investment activities: accumulating RMB 2,024,112,600 outflow in period-end over the same period of last year, mainly due to the outflow in purchase of financial product in the Period;
II. Analysis and explanation of significant events and their influence and solutions
√ Applicable□ Not applicable
Explanation on the projects with fund-raised investment:
Investment for fund-raising project has completed. Up to 29 Feb. 2016, the Company accumulated use RMB 2,826,474,300 fund-raising. Balance of fund-raising account on 29 Feb. 2016 amounting to RMB 133,218,400, including surplus RMB 23,650,000 and interest income RMB 109,568,400.
"Proposal of supplement current fund with surplus fund-raising and interest income permanently" has been deliberated and approved by 5th meeting of 8th session of the board, the surplus fund-raising and interest income RMB 133,218,400 (actual amount based on the date transfer to self-owned account) supplement current fund permanently. The special fund-raising account will be cancel after supplement current fund permanently
无锡威孚高科技集团股份有限公司2016年第一季度报告正文
||||
|-|-|-|
||Date for||
|Overview||Information index for temporary report disclosure|
||disclosure||
|Being approved by the "reply on approving non-publicissuance of Weifu High-technology Group Co., Ltd.(ZJXK(2012)No.109)" from CSRC, the Companynon-publicaly offering 112,858,000 shares with price ofRMB 25.395 per share. The shares are listed in ShenzhenStock Exchange since 29 Feb. 2012. Total RMB2,866,028,900 fund-raising, net capital amounts to RMB2,850,124,300 after deducting offering costs.|||
|||"Private Placement of the Company and Summary of|
||2012-02-28|Listed Company Statement" (Notice No.: 2012-12)|
|||released on Juchao Website (www.cninfo.com.cn)|
|Special report on fund-raising saving and utilizing foryear of 2012|||
||2013-03-28|Released on Juchao Website (www.cninfo.com.cn)|
|Deliberated and approved the "proposal report of changethe investment plan with fund-raising" on 9th meeting of7th session of the board held on 26 March 2013 and onAGM 2012 held on 23 May 2013||"resolution of 9th meeting of 7th session of the board "|
|||(Notice No.: 2013-001) and "notice of change the|
||2013-03-28|investment plan with fund-raising " (Notice No.:|
|||2013-007) released on Juchao Website|
|||(www.cninfo.com.cn)|
|||（www.cninfo.com.cn) "resolution of AGM 2012"|
||2013-05-24|(Notice No.: 2013-014) released on Juchao Website|
|||(www.cninfo.com.cn)|
|Special report on fund-raising saving and utilizing foryear of 2013|||
||2014-04-15|Released on Juchao Website (www.cninfo.com.cn)|
|Special report on fund-raising saving and utilizing foryear of 2014|||
||2015-04-23|Released on Juchao Website (www.cninfo.com.cn)|
|Deliberated and approved the report of "proposal ofadjusting part of the investment plan with fund-raisingand capacity and change projects with fund-raisinginvolved" on 21st meeting of 7th session of the boardheld on 21 April 2015 and on AGM 2014 held on 28 May2015||"resolution of 21st meeting of 7th session of the board "|
|||(Notice No.: 2015-003) and "notice of proposal of|
|||adjusting part of the investment plan with fund-raising|
||2015-04-23||
|||and capacity and change projects with fund-raising|
|||involved " (Notice No.: 2015-010) released on Juchao|
|||Website (www.cninfo.com.cn)|
||2015-05-29|"resolution of AGM 2014" (Notice No.: 2015-016)|
|||released on Juchao Website (www.cninfo.com.cn)|
|Special report on fund-raising saving and utilizing foryear of 2015|||
||2016-04-19|Released on Juchao Website (www.cninfo.com.cn)|
|Notice of supplement current fund with surplusfund-raising and interest income permanently|||
||2016-04-19|Released on Juchao Website (www.cninfo.com.cn)|

无锡威孚高科技集团股份有限公司2016年第一季度报告正文
||
|-|
|III. Commitments completed during the Period and those un-completed as of the period-end|
|from the Company, shareholders, actual controller, buyer, director, supervisor, senior|
|executives or other related party|

□Applicable√Not applicable
||
|-|
|The Company has no commitments completed during the Period and those un-completed as of the period-end from the Company,|
|shareholders, actual controller, buyer, director, supervisor, senior executives or other related party|

IV. Predict of the business performance from January to June 2016
Warnings and reasons of the predict that the cumulative net profit from the begin of the year to the end of next report period may be loss or have great changes comparing with the same period of last year
□Applicable √Not applicable
V. Securities Investment
√ Applicable□ Not applicable
|||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|
||||||Proportio|Amount||||||
|||||Amount||||||||
||||||n of|of||||||
|||||of||||||||
||||||||Proportio|||||
||||Initial|stock-hol||||Book||||
||||||stock-hol|stock-hol|n of||Gains and|||
|||Short|investmen|ding at||||value at||||
|Variety of|Code of||||||stock-hol||loss in the|Accounti|Source of|
|||form of|t|the|ding at the|ding at||the end of||||
|securities|securities||||||ding at||reporting|ng subject|stock|
|||securities|cost(RM|beginning||||the period||||
||||||beginning|the end of|the end of||(RMB)|||
||||B)|of the||||(RMB)||||
||||||of the|the period|the period|||||
|||||period||||||||
|||||(Share)||||||||
||||||period|(Share)||||||
|||||||||||Financial||
||||199,208,0|23,680,00||20,870,00||264,214,2|-59,861,3|assets|Subscript|
|Stock|600841|SDEC|||2.73%||2.41%|||||
||||00.00|0||0||00.00|13.74|available|ion|
|||||||||||for sales||
|||||||||||Financial||
|||Miracle|69,331,50|||||72,345,60|-21,578,8|assets|Subscript|
|Stock|002009|||4,710,000|1.29%|4,710,000|1.29%|||||
|||Logistics|0.00|||||0.00|65.00|available|ion|
|||||||||||for sales||
||||268,539,5|28,390,00||25,580,00||336,559,8|-81,440,1|||
|Total|||||--||--|||--|--|
||||00.00|0||0||00.00|78.74|||
|Disclosure date of securities|||2012-03-24|||||||||
|investment approval by the||||||||||||
||||2013-06-04|||||||||
|Board||||||||||||
|Disclosure date of securities||||||||||||
|investment approval by||||||||||||
|shareholders meeting (if||||||||||||
|applicable)||||||||||||

无锡威孚高科技集团股份有限公司2016年第一季度报告正文 VI. Derivative investment
□ Applicable√ Not applicable
No derivative investment in the Period.
VII. Registration form for receiving research, communication and interview in the report period
√ Applicable□ Not applicable
|||||
|-|-|-|-|
|||Type of||
|Date|Method||Index for the interview and research|
|||investors||
||||The Company answered 76 questions for investors online through|
|1 Jan. 2016 to 31||||
||Written inquiries|Other|the investor relations interactive|
|Mar. 2016||||
||||platform(http://irm.p5w.net/dqhd/sichuan/)|
|1 Jan. 2016 to 31|||Basic condition of the Company and the market for year of 2016,|
||Telephone communication|Other||
|Mar. 2016|||communicate with more than 50 investors through telephone|

 VIII. External security against the rules
□ Applicable√ Not applicable
||
|-|
|The Company has no external security against the rules in the Period|
|IX. Controlling shareholders' and its related party's non-business capital occupying of the|
|listed company|

□ Applicable√ Not applicable
There are no controlling shareholders' and its related party's non-business capital occupying of the listed company
Board of Director of
Weifu High-Technology Group Co., Ltd
28 April 2016