Stock Abbr.: *STGS Stock Code: 200056 Announcement No.: 2012-58
Shenzhen International Enterprise Co., Ltd.
Abstract of the Third Quarterly Report 2012
I. Important Notes
The Board of Directors, the Supervisory Committee, directors, supervisors and other senior management
personnel of Shenzhen International Enterprise Co., Ltd. (hereinafter referred to as the Company) hereby
guarantee that this report carries no false information, misleading statements or major omissions, and accept,
individually and collectively, the responsibility for the factuality, accuracy and completeness of the information
set forth herein.
All directors attended the board session for reviewing this report.
Zheng Kanghao, Person-in-charge of the Company, Chen Xiaohai, Person-in-charge of the accounting work, and
Xu Xiaoyun, Person-in-charge of the accounting organ (Financial manager) hereby confirm the factuality and
completeness of the Financial Report in this quarterly report.
II. Company Profile
(I) Major accounting data and financial indexes
Any retrospective adjustment in previous financial statements?
√Yes □No □ Inapplicable
31 Dec. 2011 Increase/decrease (%)
30 Sept. 2012
Before the adjustment After the adjustment After the adjustment
Total assets (RMB Yuan) 1,639,605,990.87 1,537,761,372.58 1,545,337,848.28 6.1%
Owners’ equity attributable to
shareholders of the Company -37,073,594.71 -84,350,914.14 -79,115,509.33
(RMB Yuan)
Share capital (share) 220,901,184.00 220,901,184 220,901,184.00
Net assets per share
attributable to shareholders of
-0.17 -0.38 -0.36
the Company (RMB
Yuan/share)
YoY increase/decrease YoY increase/decrease
Jul.-Sept. 2012 Jan.-Sept. 2012
(%) (%)
Gross operating revenues
25,266,800.06 361.05% 59,194,124.89 394.83%
(RMB Yuan)
Net profit attributable to
shareholders of the Company -19,194,570.59 48,469,187.55
(RMB Yuan)
Net cash flow from operating
-- -- -146,807,554.85
activities (RMB Yuan)
Net cash flow per share from
operating activities (RMB -- -- -0.66
Yuan/share)
Basic EPS (RMB Yuan/share) -0.0869 0.219
Diluted EPS (RMB
-0.0869 0.219
Yuan/share)
Weighted average ROE (%)
Weighted average ROE after
deducting non-recurring gains
and losses (%)
Items of non-recurring gains and losses
√Applicable □Inapplicable
Amount during
Item Jan.-Sept. 2012 (RMB Notes
Yuan)
Mainly the in
