China Vanke Co., Ltd.
2012 Third Quarterly Report
§1 Important Notice
1.1 The Board, the Supervisory Committee, Directors, members of the Supervisory Committee and
senior management of the Company warrant that in respect of the information contained in this
Quarterly Report, there are no misrepresentations or misleading statements, or material omission, and
individually and collectively accept full responsibility for the authenticity, accuracy and completeness
of the information contained in this Quarterly Report.
1.2 None of the Directors, members of the Supervisory Committee and senior management fails to
assure or disputes with the authenticity, accuracy and completeness of the contents of this Quarterly
Report.
1.3 Deputy Chairman Qiao Shibo and Director Jiang Wei were not able to attend the board meeting in
person due to their business engagements and had authorised Director Yu Liang to represent them and
vote on behalf of them. Director Wang Yin was not able to attend the board meeting in person due to
his business engagements and had authorised Director Xiao Li to represent him and vote on behalf of
him.
1.4 This quarterly financial report of the Company has not been audited.
1.5 The Company’s Chairman Wang Shi, Director and President Yu Liang, and Executive Vice
President and Supervisor of Finance Wang Wenjin declare that the financial report contained in this
Quarterly Report is warranted to be true and complete.
§2 Basic Corporate Information
2.1 Major accounting data and financial indicators
(Unit:RMB’000)
As at 30 September 2012 As at 31 December 2011 Change (+/-)
Total assets 348,089,858 296,534,297 17.39%
Equity attributable to the equity shareholders
56,321,763 52,967,795 6.33%
of the Company
Share capital (share) 10,995,442 10,995,210 0.00%
Net assets per share attributable to equity
5.12 4.82 6.22%
shareholders of the Company (RMB)
July to September January to YOY change
YOY change (+/-)
2012 September 2012 (+/-)
Revenue 14,297,750 64.04% 43,257,310 56.71%
Profit attributable to equity shareholders of
1,354,802 123.54% 5,079,887 41.74%
the Company
Net cash inflow from operating activities - - (3,490,551) -133.42%
Net cash inflow from operating activities per
- - (0.32) -133.42%
share (RMB)
Basic earnings per share (RMB) 0.123 123.64% 0.462 41.74%
Diluted earnings per share (RMB) 0.123 123.64% 0.462 41.74%
Increase by
