Report for the First Quarter of 2012 of China International Marine Containers (Group) Co., Ltd.
China International Marine Containers (Group) Co., Ltd.
Report for the First Quarter of 2012
§1. Important Notes
1.1 The Board of Directors, the Supervisory Committee, as well as directors, supervisors and
senior executives of China International Marine Containers (Group) Co., Ltd. (hereinafter
referred to as “the Company”) hereby guarantee that this report carries no false information,
misleading statements or major omissions, and will accept, individually and collectively, the
responsibility for factuality, accuracy and completeness of the information set forth herein.
1.2 Financial statements for the first quarter of 2012 have not been audited by an accounting
firm.
1.3 Li Jianhong (Principal of the Company) and Jin Jianlong (the person in charge of the
accounting project and the person-in-charge of the accounting organ/the principal of accounting)
hereby confirm that the financial statements enclosed in the quarterly report are factual and
complete.
[English Translation for 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 indicators
Unit: RMB’000
31 Mar. 2012 31 Dec. 2011 Increase/decrease (%)
Total assets (RMB’000) 63,371,505.00 64,361,714.00 -1.54%
Owners’ equity attributable to shareholders of the
18,940,843.00 18,633,154.00 1.65%
Company (RMB’000)
Share capital (share) 2,662,396,051.00 2,662,396,051.00 0.00%
Net assets per share attributable to shareholders
7.11 7.00 1.57%
of the Company (RMB/share)
Jan.-Mar. 2012 Jan.-Mar. 2011 Increase/decrease (%)
Gross revenue (RMB’000) 12,351,927.00 17,056,642.00 -27.58%
Net profit attributable to shareholders of the
375,305.00 1,358,250.00 -72.37%
Company (RMB’000)
Net cash flows from operating activities
525,875.00 -5,998,953.00 108.77%
(RMB’000)
Net cash flows per share from operating
0.1975 -2.2532 108.77%
activities (RMB/share)
Basic EPS (RMB/share) 0.1410 0.5102 -72.37%
Diluted EPS (RMB/share) 0.1408 0.5102 -72.40%
Weighted average ROE (%) 2.00% 8.02% -6.02%
Weighted average ROE after deducting
1.84% 7.80% -5.96%
non-recurring gains and losses (%)
Report for the First Quarter of 2012 of China International Marine Containers (Group) Co., Ltd.
Items of non-recurring gains and losses
√Applicable □Inapplicable
