深圳中冠纺织印染股份有限公司 2012 年第一季度季度报告全文
Shenzhen Victor Onward Textile Industrial Co., Ltd.
The First Quarterly Report 2012
§1 Important Notice
1.1 The Board of Directors of the Company hereby guarantees that there are no misstatement,
misleading representation or important omissions in this report and shall assume joint and
several liability for the authenticity, accuracy and completeness of the contents hereof.
1.2 The financial report of the Company in this quarterly Report period has not been audited.
1.3.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 Highlights of Accounting Data and Financial Indicators
Unit:RMB
At the period-end of last
At the period-end of this Increase /decrease(%)
year
Total assets(RMB) 172,828,660.00 172,238,794.00 0.34%
Owner’s equity attributable to the shareholders of
118,804,462.00 119,047,096.00 -0.20%
the listed company (RMB)
Stock capital(Shares) 169,142,356.00 169,142,356.00 0.00%
Net assets per share attributable to the
shareholders of the listed company 0.70 0.70 0.00%
(RMB/shares)
Amount of the same period
Amount of current period Increase /decrease(%)
in last year
Total turnover(RMB) 2,500,956.00 3,169,625.00 -21.10%
Net profit attributable to owners of parent
-233,111.00 -4,143,863.00 -94.37%
company(RMB)
Net cash flow arising from operating
571,809.00 671,682.00 -14.87%
activities(RMB)
Net cash flow per share arising from
0.00 0.00 0.00%
operating activities(RMB/share)
深圳中冠纺织印染股份有限公司 2012 年第一季度季度报告全文
Basic earnings per share(RMB/share) 0.00 -0.02 -100.00%
Diluted earnings per share(RMB/share) 0.00 -0.02 -100.00%
Weighted average return on equity(%) -0.20% -2.94% 2.74%
Weighted average return on equity after
-0.21%