Bengang Steel Plates Co., Ltd. The 1st Quarterly Report 2016 (Full Text)
Bengang Steel Plates Co., Ltd.
The 1st Quarterly Report 2016
April 2016
Bengang Steel Plates Co., Ltd. The 1st Quarterly Report 2016 (Full Text)
Chapter I. Important Statement
The Board of Directors and the directors of the Company guarantee that there are no
significant omissions, fictitious or misleading statements carried in the Report and we will
accept individual and joint responsibilities for the truthfulness, accuracy and completeness of
the Report.
All of the directors presented the board meeting at which this Quarterly Report was
examined.
Chairman of the Board – Mr. Zhao Zhongmin, Chief Financial Officer – Mr. Han Ge, and
Head of Accounting Dept. – Mr. Wang Shaoyu hereby declare: the authenticity and integrality
of the report are guaranteed.
Bengang Steel Plates Co., Ltd. The 1st Quarterly Report 2016 (Full Text)
II. Main financial data and changes of shareholders
（1）Main financial data and financial index
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
This period Same period of last year same period of last year
（％）
Operating income（RMB） 6,163,797,202.21 9,571,892,099.49 -35.61%
Net profit attributable to the shareholders
41,106,090.36 71,707,881.99 -42.68%
of the listed company（RMB）
Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of 34,751,636.45 52,169,643.70 -33.39%
listed company（RMB）
Cash flow generated by business operation,
2,598,490,197.76 601,173,782.82 332.24%
net（RMB）
Basic earning per share(RMB/Share) 0.013 0.023 -43.48%
Diluted gains per
0.013 0.023 -43.48%
share(RMB/Share)(RMB/Share)
Weighted average return on equity
0.34% 0.46% -0.12%
（%）
Changes of this period-end
End of this period End of last period over same period-end of last
year(%)
Gross assets（RMB） 47,685,280,386.51 44,461,643,345.33 7.25%
Net assets attributable to the shareholders
11,978,750,747.00 11,934,100,372.02 0.37%
of the listed company（RMB）
Items and amount of non-current gains and losses
√ Applicable □ Not applicable
In RMB
Amount (Year-beginning to
Items Notes
the end of the report period.)
Govemment subsidy recognized in current gain and
6,259,000.00
loss(excluding those closely related to the Company’s business
Bengang Steel Plates Co., Ltd. The 1st Quarterly Report 2016 (Full Text)
and granted under the state’s policies)
Other non-operating income and expenditure beside for the above
125,914.32
items
Amount of influence of minority interests（After tax） 30,460.41
Total 6,354,453.91 --
For the Company’s non-recurring gain/loss items as defined in the Explanatory Announcement No.1 on
information disclosure for Companies Offering their Securities to the Public-Non-recurring Gains and Losses and
its non-recurring gain/loss items as illustrated in the Explanatory Announcement No.1 on information Disclosure
for Companies offering their securities to the public-non-recurring Gains and losses which have been defined as
recurring gains and losses, it is necessary to explain the reason.
□ Applicable√ Not applicable
None of Non-recurring gain /loss items recognized as recurring gain /loss/items as defined by the information
disclosure explanatory Announcement No.1- Non –recurring gain/loss in the report period.
Bengang Steel Plates Co., Ltd. The 1st Quarterly Report 2016 (Full Text)
II. Total Shareholders and Shares Held by Top Ten Shareholders at the End of the Reporting
Period
1. About Total Common Shareholders, Total Preference Shareholders with the Voting Power Recovered
and the Shares Held by Top Ten Common Shareholders
In shares
Total preference shareholders
Total number of common with the voting power
56,985
shareholders at the period-end recovered at the end of the
reporting period(if any)
Shares held by the top 10 shareholders
Amount of Pledging or freezing
Properties of Share tradable shares
Shareholder name Quantity Status of the
shareholder proportion % with Conditional Quantity
shares
held
Benxi Steel (Group) State-owned legal
Ltd. person 78.37% 2,457,560,978
Domestic natural
Li Guoyuan 0.82% 25,762,691
person
Domestic natural
Li Chen 0.82% 25,762,538
person
GIC PRIVATE Overseas legal
0.31% 9,754,211
LIMITED person
BBH A/C
VANGUARD
EMERGING Overseas legal
0.26% 8,157,311
MARKETS person
STOCK INDEX
FUND
Zhan Domestic natural
0.15% 4,648,615
Changcheng person
VANGUARD
TOTAL
Overseas legal
INTERNATION 0.15% 4,606,141
person
AL STOCK
INDEX FUND
Domestic natural
Feng Meijuan 0.15% 4,592,983
person
Domestic natural
Wu Limin 0.14% 4,255,663
person
Bengang Steel Plates Co., Ltd. The 1st Quarterly Report 2016 (Full Text)
Domestic natural
Zhou Jie 0.14% 4,249,198
person
Shares held by the Top 10 Shareholders of Non-restricted shares
Share type
Shareholders’ Names Number of the non-restricted shares held
Share type Quantity
RMB Common
Benxi Steel (Group) Ltd. 2,457,560,978 2,457,560,978
shares
RMB Common
Li Guoyuan 25,762,691 25,762,691
shares
RMB Common
Li Chen 25,762,538 25,762,538
shares
Foreign shares
placed in
GIC PRIVATE LIMITED 9,754,211 9,754,211
domestic
exchange
Foreign shares
BBH A/C VANGUARD
placed in
EMERGING MARKETS STOCK 8,157,311 8,157,311
domestic
INDEX FUND
exchange
Foreign shares
placed in
Zhan Changcheng 4,648,615 4,648,615
domestic
exchange
Foreign shares
VANGUARD TOTAL
placed in
INTERNATIONAL STOCK INDEX 4,606,141 4,606,141
domestic
FUND
exchange
RMB Common
Feng Meijuan 4,592,983 4,592,983
shares
RMB Common
Wu Limin 4,255,663 4,255,663
shares
Zhou Jie 4,249,198 4,249,198
Benxi Steel & Iron (Group) Co., Ltd., the holding shareholder, has no relationship with any of the other
shareholders among the top 10 shareholders, neither being regarded as action-in-concert parties by the
Explanation on associated Information Disclosure Regulations for Change of Shareholding in PLC
The Company is not aware of any relationship among the other shareholders, nor of any action-in-concert as
relationship or concerted action of recognized according to the Information Disclosure Regulations for Change of Shareholding in PLC.
The Company is not aware of any relationship among the top 10 shareholders, nor of any action-in-concert as
the above shareholders
recognized according to the Information Disclosure Regulations for Change of Shareholding in PLC.
Note to the top 10 common Li Guoyuan holds 25,762,691 A shares of the Company through stock account with credit
stockholders involved in margin transaction and guarantee, Li Chen holds 25,762,538 A shares of the Company through stock
financing & securities lending (If account with credit transaction and guarantee.
Bengang Steel Plates Co., Ltd. The 1st Quarterly Report 2016 (Full Text)
any)
Whether top ten common shareholders or top ten common shareholders with un-restrict shares held have a
buy-back agreement dealing in reporting period.
□ 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 number of preferred shareholders and shareholding of top 10 preferred shareholders by the end of the
report period
□ Applicable √Not applicable
Bengang Steel Plates Co., Ltd. The 1st Quarterly Report 2016 (Full Text)
III. Significant Events
I. Particular about large-margin change of main accounting statement item and financial index and its reason.
√ Applicable □ Not applicable
Major items in the consolidated statements which changed by over 30% comparing with the balances at of the end of 2015
I.Balance sheet items Rate of change Cause of change
Monetary fund Due to the increase of the company
59% current reserves
Interest receivable -100% Due to the current maturity date.
Other account receivable Due to the increase of current
-33% account receivable recovery
Account payable Due to the current increase in
56% accounts payable
Tax payable Due to the reduction of VAT
-67% overpaid
Interest payable Due to the reduction of the interest
-64% accrual of corporate bonds
Special reserves Due to the reduction security fee
901% paid for the current period
* Major items in the consolidated statements which changed by over 30% comparing with that of Jan-Mar 2015
II. Income statement items Rate of change Cause of change
Business income Due to the current lower prices of
-36% clearing.
Business cost Due to the current decrease in raw
-38% material purchase price
Business tax and surcharge Due to the reduction of the impact
-76% caused by the current VAT
Financial expenses Due to the increase of the current
loan interest rate and exchange rate
-36% gains and losses declined
Non-operational income Due to the reduction of funds of
government grants received in the
-72% | 本钢板Ｂ：2016年第一季度报告全文（英文版） （下载公告） |
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| 公告日期:2016-04-29 |
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