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本钢板B:2016年第三季度报告全文(英文版) 下载公告
公告日期:2016-10-28
The 3rd Quarterly Report 2016
Bengang Steel Plates Co., Ltd.
 The 3rd Quarterly Report 2016
         October 2016
                                                                                         The 3rd Quarterly Report 2016
                                          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.
Mr. Zhao Zhongmin, The Company Leader, Mr. Han Ge, Chief financial officer and the Mr.Wang Shaoyu, the
person in charge of the accounting department (the person in charge of the accounting )hereby confirm the
authenticity and completeness of the financial report enclosed in the report.
                                                                                                               The 3rd Quarterly Report 2016
II.Main financial data and changes of shareholders
I.Main accounting 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
                                         As at the end of the reporting                                          Changed (%)over end of
                                                                                As at the end of last year
                                                    period                                                                prev. year
Gross assets(RMB)                                     48,399,792,782.49                 44,461,643,345.33                             8.86%
Net assets attributable to the
shareholders of the listed company                      12,511,169,665.15                 11,934,100,372.02                             4.84%
(RMB)
                                                                    Increase/decrease over Between beginning of
                                                                                                                         Changed (%)over
                                           Reporting period         the same period of last the year to the end of
                                                                                                                          end of prev. year
                                                                         year(%)                 the report period
Operating income(RMB)                      7,352,413,667.74                         46.51%        19,981,998,237.09                   -6.47%
Net profit attributable to the
shareholders of the listed company             392,077,397.20                       1,016.87%          574,615,573.52                  252.28%
(RMB)
Net profit after deducting of
non-recurring gain/loss attributable
                                               380,239,871.89                        983.36%           544,756,078.48                  288.06%
to the shareholders of listed
company(RMB)
Cash flow generated by business
                                                   --                          --                    3,646,623,428.76                  360.45%
operation, net(RMB)
Basic earning per
                                                             0.13                   1,200.00%                     0.18                 260.00%
share(RMB/Share)
Diluted gains per
                                                             0.13                   1,200.00%                     0.18                 260.00%
share(RMB/Share)(RMB/Share)
Weighted average income/asset
                                                           3.21%                       2.98%                    4.72%                   3.66%
ratio(%)
                                                                                                                                       In RMB
                                                                            Amount (Year-beginning to
                                 Items                                                                                     Notes
                                                                            the end of the report period.)
Non-current asset disposal gain/loss(including the write-off part
                                                                                                4,490,126.73
for which assets impairment provision is made)
Govemment subsidy recognized in current gain and                                            24,933,000.00
                                                                                                         The 3rd Quarterly Report 2016
loss(excluding those closely related to the Companys business
and granted under the states policies)
Gain/loss from commissioned investment or assets                                       569,498.63
Gain/loss from debt reorganization                                                   8,631,844.34
Other non-business income and expenditures other than the above                      1,270,530.97
Less: Influenced amount of income tax                                                9,973,750.17
     Influence on minority shareholders equity (after tax)                                 61,755.46
Total                                                                               29,859,495.04                      --
If the company defines those items to recurring gain/loss items, which were defined by “Regulations of
Information Disclosure of PLCs, Explanation No.1 - Non-recurring gain/loss” as non-recurring gain/loss, please
provide reason here.
□ 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.
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
                                                         74,128
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        State-owned legal
                                                77.80%       2,442,316,069                        Pledged                   404,000,000
(Group) Ltd.       person
BBH A/C
VANGUARD
EMERGING           Overseas legal
                                                 0.26%            8,157,311
MARKETS            person
STOCK INDEX
FUND
                   Domestic natural
Zhou Jie                                         0.23%            7,332,801
                   person shares
                   Domestic natural
Ruan Shouguo                                     0.16%            5,082,200
                   person shares
Zhan               Domestic natural              0.15%            4,660,515
                                                                                                        The 3rd Quarterly Report 2016
Changcheng          person shares
VANGUARD
TOTAL
                    Overseas legal
INTERNATION                                         0.15%          4,606,141
                    person
AL STOCK
INDEX FUND
CITIGROUP
GLOBAL              Overseas legal
                                                    0.14%          4,237,147
MARKETS             person
LIMITED
Haitong
International
Securities          Overseas legal
                                                    0.10%          3,286,109
Company             person
Limited-Account
Client
GUOTAI
JUNAN
                    Overseas legal
SECURITIES(H                                        0.10%          3,080,304
                    person
ONGKONG)
LIMITED
Agricultural Bank
 of China-Rich
 countries in the
 reform of
 state-owned        Other                           0.09%          2,847,400
 enterprise
 reform index
 securities
 investment fund
                                     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.                                                         2,442,316,069                          2,442,316,069
                                                                                                  shares
                                                                                                  Foreign shares
BBH A/C VANGUARD
                                                                                                  placed in
EMERGING MARKETS STOCK                                                                8,157,311                             8,157,311
                                                                                                  domestic
INDEX FUND
                                                                                                  exchange
                                                                                                  Foreign shares
Zhou Jie                                                                              7,332,801                             7,332,801
                                                                                                  placed in
                                                                                                    The 3rd Quarterly Report 2016
                                                                                               domestic
                                                                                               exchange
                                                                                               RMB common
Ruan Shouguo                                                                       5,082,200                           5,082,200
                                                                                               shares
                                                                                               Foreign shares
                                                                                               placed in
Zhan Changcheng                                                                    4,660,515                           4,660,515
                                                                                               domestic
                                                                                               exchange
                                                                                               Foreign shares
VANGUARD TOTAL
                                                                                               placed in
INTERNATIONAL STOCK INDEX                                                          4,606,141                           4,606,141
                                                                                               domestic
FUND
                                                                                               exchange
                                                                                               Foreign shares
CITIGROUP GLOBAL MARKETS                                                                       placed in
                                                                                   4,237,147                           4,237,147
LIMITED                                                                                        domestic
                                                                                               exchange
                                                                                               Foreign shares
Haitong International Securities                                                               placed in
                                                                                   3,286,109                           3,286,109
Company Limited-Account Client                                                                 domestic
                                                                                               exchange
                                                                                               Foreign shares
GUOTAI JUNAN
                                                                                               placed in
SECURITIES(HONGKONG)                                                               3,080,304                           3,080,304
                                                                                               domestic
LIMITED
                                                                                               exchange
Agricultural Bank of China-Rich
 countries in the reform of                                                                    RMB common
                                                                                   2,847,400                           2,847,400
 state-owned enterprise reform                                                                 shares
 index securities investment fund
Notes to relationship or “action in   It is unknown to the Company whether there is any related connection or Action in Concert
concert” among the top ten            as described by Rules of Information Disclosing Regarding Changing of Shareholding Status
shareholders.                          of Listed Companies existing among the above shareholders.
Note to the top 10 common
stockholders involved in margin
                                       None
financing & securities lending(if
any)
Whether there was any repurchasing deal made between any of the top 10 shareholders and top 10 holders of
unrestricted shares in the report period
[] Yes [V] No
There was not any repurchasing deal made between any of the top 10 shareholders and top 10 holders of
unrestricted shares in the report period
                                                                                                       The 3rd Quarterly Report 2016
2 Total of shareholders and top-10 preferential shareholders at end of the report period
□ Applicable √Not applicable
                                               III. Significant Issues
I. Particulars and causations of material change in major accounting items and indices
√Applicable □Not applicable
 * Items changed by over 30% comparing with that of at the end of 2015 in the consolidated accounts, and
 causations
   I. Items in the balance       Changed                         Causation of change
            sheet                  by
 Monetary Fund                      72%     Due to the increase of the company current reserves
 Available for sale financial               Mainly due to the current shares of Bengang Baojin (Shenyang)
 assets                             44%     Automotive New Materials Technology Co., Ltd. due.
 Construction in process            33%     Mainly due to the unsettled construction in progress increased
 Construction material              87%     Mainly due to unrequited increase in construction materials
                                            Mainly due to the Company's profit for the current period
 Deferred tax assets                -48%    makes up the loss
 Account payable                    35%     Mainly due to increase in current period payables
                                            Mainly due to the current steel prices, advance receipts
 Advance Payments                   37%     increased
 Non-current liabilities due                Mainly due to current non-current liabilities due within one
 within one year                    -50%    year are due for repayment
                                            Mainly due to long-term borrowings were added in the current
 Long-term borrowings              229%     period
                                            Mainly due to the current period to pay the safe use fee
 Special reserves                  624%     decreased
 Undistributed profit               45%     Mainly due to profit for the period increased
 * Items changed by over 30% comparing with that of Jan - Sept 2015 in the consolidated accounts, and
 causations
   II. Items under income        Changed                         Causation of change
          statement                by
 Operational tax and
 surcharges                         37%     Mainly due to the current value added tax payable
                                            Mainly due to the current steel prices, did not mention the
 Asset impairment loss             -104%    provision for inventory decline
 Investment gains                   -92%    Mainly due to current purchase of financial products decreased
                                                                                                       The 3rd Quarterly Report 2016
                                              Mainly due to loss of non-current assets decreased during the
 Non-operational expenses            -99%     period
                                              Mainly due to this period to achieve profitability, make up
 Income tax expense               46769%      losses
 Minor shareholders equity           283%     Mainly due to the profit of the holding company increased
 III. Items under cash flow      Changed                            Causation of change
          statement                by
                                              Mainly due to the amount of export tax rebate received in this
 Tax returned
                                     -47%     period decreased
 Cash received from
 investment retrieving               -83%     Mainly due to current purchase of financial products decreased
 Cash received as investment
 pro

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