深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
Shenzhen Victor Onward Textile Industrial Co., Ltd.
The First Quarterly Report 2015
April 2015
深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
1 Important notes
The Board of Directors and the Supervisory Committee of the Company and its directors,
supervisors and senior executives should guarantee the reality, accuracy and completion of the
quarterly report, there are no any fictitious statements, misleading statements or important
omissions carried in this report , and shall take legal responsibilities, individual and /or joint.
All of the directors presented the board meeting at which this Quarterly Report was examined.
Mr. Hu Yongfeng, Person in charge of the Company, Mr.Zhang Jinliang , Person in charge of
accounting works, Mr. Ren Changzheng ,person in charger of accounting organ hereby confirm that
the financial Report of this Quarterly Report is authentic, accurate and complete.
深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
II.Main financial data and changes of shareholders
（1）Main financial data and indices
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） 3,017,384.00 2,432,585.00 24.04%
Net profit attributable to the shareholders
-390,827.00 -1,144,673.00 -65.86%
of the listed company（RMB）
Net profit after deducting of non-recurring
gain/loss attributable to the shareholders of -390,827.00 -1,144,673.00 -65.86%
listed company（RMB）
Cash flow generated by business operation,
1,310,984.00 1,295,741.00 1.18%
net（RMB）
Basic earning per share(RMB/Share) -0.002 -0.010 -80.00%
Diluted gains per
-0.002 -0.010 -80.00%
share(RMB/Share)(RMB/Share)
Weighted average return on equity
-0.30% -0.91% 0.61%
（%）
Changes of this period-end
End of this period End of last period over same period-end of last
year(%)
Gross assets（RMB） 185,076,629.00 184,418,905.00 0.36%
Net assets attributable to the shareholders
130,947,753.00 131,266,672.00 -0.24%
of the listed company（RMB）
Items and amount of non-current gains and losses
□applicable √not applicable
N/A
(2) Total number of shareholders at the end of report period and Particular about shares held by top ten
shareholders
In shares
Total number of shareholders at the 16,311
深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
end of report period
Particular about shares held by top ten shareholders
Amount of Pledging or freezing
Shareholder Properties of Share tradable shares
Quantity Status of the
name shareholder proportion % with Conditional Quantity
shares
held
Domestic Non-
Union Holdings
State-owned 25.51% 43,141,032
Co., Ltd.
legal person
STYLE-SUCCE Foreign Legal
14.46% 24,466,029
SS LIMITED person
Rich Crown
Foreign Legal
Investment Co., 3.62% 6,114,556
person
Ltd.
Union Domestic Non-
Development State-owned 3.36% 5,681,089
Group Co., Ltd. legal person
National social
Other 2.66% 4,498,774
security fund 112
Liuzhou Jiali
Domestic Non-
Real estate
State-owned 2.40% 4,054,100
Development
legal person
Co., ltd.
Domestic Natural
Zeng Ying 1.22% 2,070,600
person
KGI ASIA Foreign Legal
1.03% 1,738,060
LIMITED person
Liuzhou
Domestic Non-
Ruiheng
State-owned 0.79% 1,340,000
Mechatronics
legal person
Co., Ltd.
ICBCCS-ICBC-
Purun Stock
Grading No.15
Other 0.73% 1,229,280
Assets
Management
Plan
Shareholding of top 10 shareholders of unrestricted shares
Quantity of unrestricted shares held at the end of the Share type
Name of the shareholder
reporting period Share type Quantity
深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
RMB Common
Union Holdings Co., Ltd. 43,141,032 43,141,032
shares
Foreign shares
placed in
STYLE-SUCCESS LIMITED 24,466,029 24,466,029
domestic
exchange
Foreign shares
placed in
Rich Crown Investment Co., Ltd. 6,114,556 6,114,556
domestic
exchange
RMB Common
Union Development Group Co., Ltd 5,681,089 5,681,089
shares
RMB Common
National social security fund 112 4,498,774 4,498,774
shares
Liuzhou Jiali Real estate RMB Common
4,054,100 4,054,100
Development Co., ltd. shares
Foreign shares
placed in
Zeng Ying 2,070,600 2,070,600
domestic
exchange
Foreign shares
placed in
KGI ASIA LIMITED 1,738,060 1,738,060
domestic
exchange
Liuzhou Ruiheng RMB Common
1,340,000 1,340,000
Mechatronics Co., Ltd. shares
ICBCCS-ICBC- Purun Stock
RMB Common
Grading No.15 Assets Management 1,229,280 1,229,280
shares
Plan
Notes to the related relationship The controlling shareholder of the above-mentioned largest shareholder Shenzhen Union
between the shareholders or their Holdings Ltd.and Third shareholder Rich Crown Investment Co., Ltd.. Is Union Development
concerted action Group Ltd.
Among the shareholders above, Liuzhou Jiali Real estate Development Co., ltd. holds
Top 10 shareholders taking part in 3,910,100 shares of the Company through stock account with credit transaction and guarantee
margin financing and securities of Guohai Securities Co., Ltd. It holds144,100 shares through ordinary stock account.
lending （if any） Liuzhou Ruiheng Mechatronics Co., Ltd. Holds1,340,000 shares of the Company
through stock account with credit transaction and guarantee of Guohai Securities Co., Ltd.
Agreed re-purchasing by the Companys top 10 shareholders of common shares and top 10 shareholders of
unconditional common shares in the report period
□ Yes √ No
深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
No agreed re-purchasing is performed by the Companys shareholders in the report period.
(2) Total number of preferred shareholders and shareholding of top 10 preferred shareholders by the end of the
report period
□ Applicable√ Not applicable
深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
§3 Significant Events
I. Major changes of main accounting statement items and financial indicators in the reporting period, as well as
reasons for the changes
√ Applicable □ Not applicable
1. In the report period, Analysis of the reason for big change of the items of profit statement
In the period from January 2015 to March 2015, the company earned oprrating income of RMB 3.01 million，
increase of 24.04% over the same period last year, mainly due to growth in rental situation improved.
The current reporting period net profit is RMB-0.39 million, compared with the same period last year of RMB-
1.14 million, reduced losses of RMB0.75million, reduced losses mainly due to the equity method investment ente
rprises of Hangzhou Bay profitability compared with last year, as well as houses rent situation improved.
2.Analysis of the reason for big change of the items of cash flow statement of the Company in the report period.
Net increase of cash and cash equivalents decreased by RMB5.13 million over the previous
year, mainly due to pay RMB 6.29 million yuan loan principal to Union Group in the second quarter last year.
II. The progress of significant events and influence, as well as the analysis and explanation on resolving proposal.
√ Applicable □ Not applicable
1. “The Announcement on a part of Shenzhen Victor Onward Textile Industrial Co., Ltd. Factory Buildings
Collected by the Government”, the Management Committee of Shenzhen Dapeng District released “The Decision
Announcement on the Management Committee of Shenzhen Dapeng New District Collecting Houses” which says,
the committee decided to collect the related housing estates located in Kuixin community for the need to build a
people’s hospital in Dapeng new district. The housing estates which would be collected this time include
Kuichong Company’s part of the buildings which haven’t got estate right certificate, and the area of these
buildings is 18,000 square meters. The matters mentioned above were announced in Securities Times,Hong Kong
Commercial Daily and www.cninfo.com.cn. on June 24, 2014, the Announcement No.: 2014-0673.
2. On June 16, 2014, the company started planning the reorganization of the major assets. At present the company
and the other parties are promoting all the work actively. For relevant matters, please refer to
“The Proposal of the Major Assets’ Reorganization and issued shares to buy assets and raise matching funds in S
henzhen Victor Onward Textile Industrial Co., Ltd.” （ draft ） ” ,“Announcement of Resolutions of the First
provisional shareholders'' general meeting of Shenzhen Victor Onward Textile Industrial Co., Ltd.” And
“The Proposal of the Major Assets’ Reorganization and issued shares to buy assets and raise matching funds by
the China Securities Regulatory Commission administrative license application acceptance in Shenzhen Victor
Onward Textile Industrial Co., Ltd” “Announcement of Shenzhen Victor Onward Textile Industrial Co., Ltd. on
receipt China Securities Regulatory Commission review of the administrative licensing items feedback
notice,which were released in Securities Times,Hong Kong
Commercial Daily and www.cninfo.com.cn on February 13, 2015, March17,2015 and March 27,2015 and April
25,2015..
Description of provisional announcement Date of disclosing Description of the website for disclosing
深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
provisional announcements
Announcement on lawsuits.of Shenzhen Securities Times,Hong Kong Commercial
November 11,2014
Victor Onward Textile Industrial Co., Ltd. Daily and www.cninfo.com.cn
III．The commitments of the Company and its shareholders holding over 5% of the Company’s total shares in the
report year of extending to the report year from previous year.
□ Applicable √ Not applicable
N/A
IV．Prediction of Business performance for January- March 2015.
Estimation of accumulative net profit from the beginning of the year to the end of next report period to be loss
probably or the warning of its material change compared with the corresponding period of the last year and
explanation of reason.
√Applicable □ Not applicable
Forenotice of earnings: Loss
Type of date filled for the prediction:Interval figures
Same period
Year beginning to end of next
of the Increase or decrease%
report period
previous year
Estimated amount of
accumulative net -100 -- 0 73.83 -- --
profit(RMB’0000)
Basic earnings per shares
-0.006 -- 0 0.004 -- --
(Yuan/share)
Due to the related consulting fees, service charges and newspapers influence major as
Notes to forenotice of set reorganization occurred, the company expects the accumulative net profit for the p
earnings eriod for January-June 2015 is estimated to be loss and about RMB -1 million to RM
B 0 million.
V. Securities investment
□ Applicable √ Not applicable
There is no securities investment during the report period.
State of holding stocks of other PLCs
□ Applicable √ Not applicable
The Company was not holding any stock of other PLCs as of the end of report period.
VI. Derivative investment
□ Applicable √ Not applicable
深圳中冠纺织印染股份有限公司 2015 年第一季度报告全文
There is no derivative investment during the report period.
VII. The registration form of acceptance of investigation, communication and interview in the report period for
future reference
√Applicable □ Not applicable
Content of discussion and
Date Place Mode Type Visitor
materials provided
BOD office of the Inquiry of comp
