深圳中冠纺织印染股份有限公司2009 年第一季度季度报告全文
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Shenzhen Victor Onward Textile Industrial Co., Ltd.
The First Quarterly Report 2009
§1 Important Notice
1.1. The Board of Directors , Supervisory Committee ,Directors , Supervisors, Senior Executives 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.
1.2 Other directors attended the meeting on examining the Annual except for the following directors.
Name absent
director Title Reason of absence Name of entrusted
Jin Ligang Independent
Director
Mr. Jin Ligang did not attend this meeting for sake of
performing official duties and authorized independent
director Mr. Shen Songqin to attend the meeting and
exercise voting right on his behalf.
Shen Songqin
1.3 The financial report of the Company in this Quarterly report period has not been audited.
1.4. Mr. Hu Yongfeng, board chairman and General Manager of the Company, Mr.Zhang Jinliang,
Deputy General Manager of the Company, Mr. Ren Chengzheng , Manager of Financial Dept
represent and warrant the financial report in this quarterly report is true and complete.
§2 Basic Information
2.1 Main accounting Highlights and financial indexes
Unit：RMB
At the end of the report period At the end of the last year
Increase/decrease of the end of
report period than that of the
end of the last year(%)
Total assets 190,711,044.00 192,923,851.00 -1.15%
Owner’s equity attributable to the
parent company 128,392,446.00 130,073,334.00 -1.29%
Stock capital 169,142,356.00 169,142,356.00 0.00%
Net assets per share attributable to the 0.76 0.77 -1.30%深圳中冠纺织印染股份有限公司2009 年第一季度季度报告全
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parent company
Amount of current period Amount of the same period in
last year Increase /decrease（％）
Total turnover 6,445,026.00 14,340,683.00 -55.06%
Net profit attributable to owners of
parent company -1,814,716.00 -1,323,573.00 37.11%
Net cash flow arising from operating
activities -624,750.00 6,870,357.00 -109.09%
Net cash flow per share arising from
operating activities 0.00 0.04 -100.00%
Basic earnings per share -0.01 -0.01 0.00%
Diluted earnings per share -0.01 -0.01 0.00%
Return on net assets -1.41% -0.83% -0.58%
Return on net assets after deducting
non-recurring gains and losses -1.42% -0.94% -0.48%
Items of non-current gains and losses Year begin to end of report
period
Other non-operating income and expenditure beside for the above items 2,119.00
Total 2,119.00
Explanation Items of non-current gains and losses：
Other Non-operating income :RMB 2339 and Other Non-operating expense :RMB 220.
2.2 Total number of shareholders in the end of the report period and shares held by the top ten
shareholders with unrestricted conditions
Unit：shares
Total number of shareholders in the end of the
report period 11,451
Share held by the top ten shareholders with unrestricted conditions
Name of shareholder Amount of unrestricted shares held Type of shares
STYLE－SSTYLE－SUCCESS LIMITED 24,466,029 Foreign shares placed in domestic
exchange
Shenzhen Textile (Group)Holdings Ltd 8,457,1
