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飞亚达B:2016年第一季度报告全文(英文版) 下载公告
公告日期:2016-04-15
FIYTA HOLDINGS LTD.                               2016 1st Quarterly Report
                      FIYTA HOLDINGS LTD.
                      2016 1st Quarterly Report
                             April, 2016
1
FIYTA HOLDINGS LTD.                                                          2016 1st Quarterly Report
                                Section 1 Important Notice
The Board of Directors, the Supervisory Committee, directors, supervisors and senior executives hereby
individually and collectively accept responsibility for the correctness, accuracy and completeness of the
contents of this report and confirm that there are neither material omissions nor errors which would
render any statement misleading.
All the directors attended the board meeting for reviewing the Quarterly Report.
Mr. Xu Dongsheng, the Company leader, Mr. Hu Xinglong, chief financial officer, and Mr. Tian Hui, the
manager of the accounting department (treasurer) hereby confirm the authenticity, accuracy and
completeness of the financial report enclosed in this Quarterly Report.
2
FIYTA HOLDINGS LTD.                                                                               2016 1st Quarterly Report
       Section 2 Financial Summary and Change of Shareholders
I. Key Accounting Data and Financial Indicators
Have the accounting data of the previous year undergone retroactive adjustment or restatement due to the change of
accounting policy and/or correction of accounting errors, etc.?
No
                                                                                                        Increase/decrease of
                                                                             Same Period of the        the report period vs the
                                                   Reporting period
                                                                               Previous Year             same period of the
                                                                                                            previous year
    Operating revenue, in CNY                           732,961,459.52             894,056,260.25                     -18.02%
    Net profit attributable to the
                                                         27,251,347.69               44,967,185.35                    -39.40%
    Company’s shareholders, in CNY
    Net profit attributable to the
    Company’s shareholders less the                     27,249,320.31               44,409,083.60                    -38.64%
    non-recurring items, in CNY
    Net cash flows arising from operating
                                                         97,495,185.15             109,358,176.80                     -10.85%
    activities, in CNY
    Basic earning per share (CNY/share)                           0.0621                     0.1145                   -45.76%
    Diluted earning per share
                                                                  0.0621                     0.1145                   -45.76%
    (CNY/share)
    Net assets-income ratio, weighted
                                                                  1.18%                      2.70%                     -1.52%
    average
                                                                                                       Increase/decrease of
                                                 End of the reporting        End of the previous        the end of the report
                                                       period                        year             period vs the end of the
                                                                                                           previous year
    Total assets, in CNY                              4,089,456,568.12           4,246,670,045.02                      -3.70%
    Net asset attributable to the
                                                      2,332,731,027.20           2,299,215,650.21                       1.46%
    Company’s shareholders, in CNY
Non-recurring gain/loss items and the amount involved
                                                                                                                          In CNY
                                                                      From year beginning to
                                 Items                                the end of the reporting               Notes
                                                                              period
    Gain and loss from disposal of non-current assets,
    including the part offset with the provision for impairment                    -26,982.38
    of assets
    Government subsidy recognized in current gain and loss
    (excluding those closely related to the Company’s
                                                                                    60,000.00
    business and granted under the state’s policies according
    to certain quota of amount or volume)
    Income and expenses from the business other than the
                                                                                   -30,830.28
    above items
    Less: Amount affected by the income tax                                            159.96
            Amount affected by minority equity (after tax)                                0.00
    Total                                                                            2,027.38                  --
3
FIYTA HOLDINGS LTD.                                                                         2016 1st Quarterly Report
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.
Inapplicable
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 with the
    Total common shareholders at
                                                       35,737   voting power recovered at
    the end of the reporting period
                                                                the end of the reporting
                                                                period (if any)
                                         Shares held by the Top Ten Shareholders
                                      Proportion of                     Number of                Pledged or frozen
    Shareholders’      Nature of                      Number of
                                       the shares                        restricted        Status of the
       Names          Shareholders                    shares held                                              Q’ty
                                          held                          shares held           shares
    AVIC
    International    State-owned
                                            37.15%     162,977,327
    Holdings         corporate
    Limited
    Golden Eagle
    Fund –
    Minsheng
    Bank –
    Golden Eagle     Domestic
    Wen’s Junye     non-state-own           2.08%       9,131,232         4,674,329
    Flexible         ed corporate
    Allocation No.
    3 Assets
    Management
    Program
    Manulife
    Teda Fund-      Domestic
    Minsheng         non-state-own           2.07%       9,093,259         9,093,259
    Bank -           ed corporate
    Manulife
4
FIYTA HOLDINGS LTD.                                                  2016 1st Quarterly Report
    Teda Value
    Growth
    Directional
    Private
    Placement
    No. 351
    Assets
    Management
    Program
    SWS MU
    Assets-
    China
    Merchants
    Bank-China
    Resources
    SZITIC           Domestic
    Trust-Ruihua     non-state-own   1.92%   8,429,118   8,429,118
    Directional      ed corporate
    Placement
    Hedge Fund
    No. 2
    Assembly
    Capital Trust
    Program
    Tibet
    Autonomous       Domestic
    Region           non-state-own   1.13%   4,976,551   4,976,551
    Investment       ed corporate
    Co., Ltd.
    Manulife
    Teda Fund-
    ICBC-
    Manulife
    Teda Internati
                     Domestic
    onal Trade
                     non-state-own   1.04%   4,546,630   4,546,630
    Orient
                     ed corporate
    Directional
    Placement
    No. 1 Assets
    Management
    Program
    China Life Ins   Domestic
                                     0.69%   3,039,000
    urance           non-state-own
5
FIYTA HOLDINGS LTD.                                                                             2016 1st Quarterly Report
    Company          ed corporate
    Limited –
    Dividend –
    Dividend to
    Individuals
    -005L-FH002
    Shen
    Essence
    International
                     Foreign
    Securities                                 0.59%          2,610,000
                     corporate
    (Hong Kong)
    Limited
                     Domestic
    Dai Wen                                    0.46%          2,009,321
                     natural person
                     Domestic
    Zhou Weixian                               0.44%          1,911,700
                     natural person
                               Shares held by the Top Ten Shareholders of Non-restricted Shares
                                              Number of the non-restricted shares held                   Share type
         Shareholders’ Names
                                                                                                Share type            Quantity
    AVIC International Holdings
                                                                               162,977,327    A-shares           162,977,327
    Limited
    Golden Eagle Fund – Minsheng
    Bank – Golden Eagle Wen’s
                                                                                  4,456,903   A-shares                4,456,903
    Junye Flexible Allocation No. 3
    Assets Management Program
    China Life Insurance Company
    Limited – Dividend – Dividend
                                                                                  3,039,000   A-shares                3,039,000
    to Individuals
    -005L-FH002Shen
    Essence International
    Securities (Hong Kong)                                                        2,610,000   B-shares                2,610,000
    Limited
    Dai Wen                                                                       2,009,321   A-shares                2,009,321
    Zhou Weixian                                                                  1,911,700   A-shares                1,911,700
    China Merchants Securities
                                                                                  1,400,734   B-shares                1,400,734
    (HK) Co., Limited
    BOCHK INVESTMENT
    FUNDS-BOCHK CHINA                                                               768,531   B-shares                  768,531
    GOLDEN DRAGON FUND
    VANGUARD TOTAL                                                                  710,020   B-shares                  710,020
6
FIYTA HOLDINGS LTD.                                                                      2016 1st Quarterly Report
    INTERNATIONAL STOCK
    INDEX FUND
    Wu Xiaobo                                                                683,082   Others               683,082
                                         Of the top ten shareholders, Manulife Teda Fund - Minsheng Bank - Manulife
                                         Teda   Value Growth Directional Private Placement No. 351 Assets Management
    Explanation on associated            Program and Manulife Teda Fund - ICBC - Manulife Teda International Trade
    relationship or concerted action     Orient Directional Placement No. 1 Assets Management Program are all
    of the above shareholders            subordinate to Manulife Teda Fund Management Co., Ltd. The total 13,639,889
                                         shares in the Company held by them are all restricted shares issued by the
                                         Company in the private placement.
    Note to the top 10 common
    stockholders involved in margin
                                         Inapplicable
    financing & securities lending (if
    any)
Was any of the top 10 common stockholders or top 10 common stockholders of non-restricted shares involved in the
agreed repurchase trading during the reporting period?
No
2. Total number of preferred stockholders and the shareholding of the top ten preferred
stockholders
Inapplicable
7
FIYTA HOLDINGS LTD.                                                                 2016 1st Quarterly Report
                                Section 3 Significant Events
I. Changes in the Principal Accounting Statement Items and Financial Indicators and
the Causes
Balance sheet items       Ending balance,       Opening balance.      Proportion of the       Causes of change
                              In CNY                In CNY                change
                                                                                            The input VAT not yet
                                                                                            offset at the beginning
Other current assets      10,286,294.46          15,796,773.56            -34.88%           of the reporting period
                                                                                            was      offset     in    the
                                                                                            reporting period
                                                                                            Advance payment for
                                                                                            procuring equipment
    Other non-current                                                                       in the reporting period
                           7,458,521.88           5,118,833.65            45.71%
         assets                                                                             increased         over    the
                                                                                            beginning          of     the
                                                                                            reporting period
                                                                                            Year-end                bonus
                                                                                            provided at the end of
     Payroll payable      14,570,479.65          39,396,747.95            -63.02%           2015      was       already
                                                                                            paid in the reporting
                                                                                            period
                                                                                            The      bond       interest
                                                                                            provided          at      the
                                                                                            beginning          of     the
    Interest payable       2,699,771.70          19,211,630.02            -85.95%
                                                                                            reporting period was
                                                                                            already paid in the
                                                                                            reporting period
                                                                                            Expenses provided in
                                                                                            the reporting period
      Other current
                          11,348,265.60           1,988,252.38           470.77%            increased         over    the
    liabilities
                                                                                            beginning          of     the
                                                                                            reporting period
                                                                                            The company bonds
                                                                                            were                already
    Liabilities payable           -             399,823,760.28           -100.00%
                                                                                            redeemed           in     the
                                                                                            reporting period
                           Amount in the       Same period of the     Proportion of the
Profit statement items                                                                        Causes of change
                          reporting period,   previous year, in CNY       change
8
FIYTA HOLDINGS LTD.                                                  2016 1st Quarterly Report
                            in CNY
                                                                             Sales income in the
                                                                             reporting             period
    Operating profit    33,875,994.18     57,047,841.07    -40.62%           decreased over the
                                                                             same period of the
                                                                             previous year
                                                                             The           government
                                                                             subsidies received in
    Non-operating                                                            the reporting period
                          354,721.40       748,983.71      -52.64%
    income                                                               decreased over the
                                                                             same period of the
                                                                             previous year
                                                                             Donations               paid
    Non-operating                                                            amounted        to     CNY
                          352,534.06        21,029.34      1576.39%
     expenditures                                                            0.30 million in the
                                                                             reporting period
           

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