深物业Ｂ：XXXX年第三季度报告全文（英文版）

SHENZHENPROPERTIES&RESOURCESDEVELOPMENT(GROUP)LTD.THETHIRDQUARTERLYREPORT2010§1ImportantNotice1.1TheBoardofDirectors,theSupervisoryCommitteeaswellasdirectors,supervisorsandseniorexecutivesoftheCompanyguaranteethattherearenoanyomissions,fictitiousorseriousmisleadingstatementscarriedinthereportandwilltakeallresponsibilities,individualand/orjointfortheauthenticity,accuracyandintegralityofthewholecontents.1.2Nodirectors,supervisorsandseniormanagershaveobjectionstothereportofthetrue,accurateandcomplete.1.3AlldirectorsoftheCompanyattendedthemeeting.1.4TheFinancialReportoftheThirdQuarterof2010hasnotbeenaudited.1.5ChairmanoftheBoardofDirectorsoftheCompanyMr.ChenYugang,PersoninchargeofAccountingWorkMr.WangHangjun,CFOMr.GongXinsiandManagerofFinancialDepartmentMs.ShenXueyingherebyconfirmedthattheFinancialReportenclosedintheQuarterlyReportistrueandcomplete.§2.CompanyProfile2.1MainaccountingdataandfinancialindicesAsat30Sep.2010Asat31Dec.2009Increase/decrease(%)Totalassets(RMB)2,895,753,931.052,834,417,954.602.16%Owners’equityattributabletoshareholdersoflistedcompany(RMB)797,246,704.06661,442,553.1220.53%Sharecapital(share)595,979,092.00595,979,092.000.00%Netassetspershareattributabletoshareholdersoflistedcompany(RMB/share)1.33771.109820.54%Jul.-Sep.2010Increase/decreaseyear-on-year(%)Jan.-Sep.2010Increase/decreaseyear-on-year(%)Totaloperationincome(RMB)138,287,948.76-37.72%835,716,532.4310.14%Netprofitattributabletoshareholdersoflistedcompany(RMB)8,502,563.44-84.25%135,254,986.97-15.61%Netcashflowsgeneratedfromoperatingactivities(RMB)---65,504,159.02-111.54%Netcashflowspersharegeneratedfromoperatingactivities(RMB/share)---0.1099-111.54%1Basicearningspershare(RMB/share)0.0143-84.22%0.2269-15.62%Dilutedearningspershare(RMB/share)0.0143-84.22%0.2269-15.62%Weightedaveragereturnonnetassets(%)1.17%-7.13%18.54%-6.09%Weightedaveragereturnonnetassetsafterdeductingextraordinarygainsandlosses(%)1.15%-7.16%17.27%-7.34%Itemsofnon-recurringgainsandlossesAmountfromyear-begintotheendofthisreportperiodNotesGainsandlossesfromdisposalofnon-currentassets,includingtheoffsetpartoftheimpairedassets;3,639,394.41Note1Enterprises’reorganizationfees,suchasstaffingexpensesandintegrationfees-302,693.00Note2GainsandlossesfromcontingenciesirrelevanttoroutineoperationoftheCompany279,047.46Note3Profitorlossfromchangeinfairvaluebyholdingtradablefinancialassetsandliabilities,andinvestmentincomefromdisposaloftradablefinancialassetsandliabilitiesaswellassalablefinancialassets,excludingtheeffectivehedgingbusinessesrelatedwiththenormaloperationsofthecompany39,900.00Note4Othernon-operatingincomeandexpensesbesidestheaboveitems5,959,880.02Note5Effectonincometaxafterdeductingnon-recurringgainsandlosses-282,639.01Total9,332,889.88Note1:“Gainsandlossesfromdisposalofnon-currentassets,includingoffsetthathasbeenwithdrewasimpairmentreserveofassets”incurredinthereportperiodwasgainsandlossfromdisposaloflong-termequityinvestmentandinvestedproperty.Note2:“Enterprises’reorganizationfees,suchasstaffingexpensesandintegrationfees”incurredinthereportperiodwasprojectedwelfareamountfordismissalofemployeesasformulatedformerly.Theeventimplementedinaccordancewithrelevantdocumentonstate-ownedenterpriseofShenzhen,whichwasinlinewithdefinitionofnon-recurringgainsandlossesinExplanationPublicNoticeonInformationDisclosureofPublicOfferingSharesCompaniesNo.1-Non-recurringGainsandLosses[2008]:“GainsandlossesfromtransactionsandeventsthatinfluencedcorrectjudgmentonoperatingachievementsandprofitabilityoftheCompanyaccordingtofinancialstatementsowingtoitsspecialnatureandchance”.Note3:“GainsandlossesfromcontingenciesirrelevanttoroutineoperationoftheCompany”incurredinthereportperiodwasswitchingbackoriginalprojectedliabilitieswithdrewforcheckbyCSRC.Note4:“Gainsandlossesfromchangeinfairvaluebyholdingtradablefinancialassetsandliabilities,andinvestmentincomefromdisposaloftradablefinancialassetsandliabilitiesaswellassalablefinancialassets,excludingtheeffectivehedgingbusinessesrelatedwiththenormaloperationsofthecompany”incurredinthereportperiodwasgainsandlossesfromchangeoffair2valueoftransactionfinancialassetsNote5:“Othernon-operatingincomeandexpenses”incurredinthereportperiodmeansrentdepositforbreachingoffaithandpaymentnothavetopay.2.2TotalnumberofshareholdersandsharesheldbythetoptenshareholdersnotsubjecttotradingmoratoriumUnit:ShareTotalnumberofshareholdersAsattheendofreportingperiod,theCompanyhas48202shareholdersintotal,including38402onesofA-shareand9800onesofB-share.SharesheldbythetoptenshareholdersnotsubjecttotradingmoratoriumNameofshareholderNumberoftradablesharesheldTypeofshareZengYing4,530,000DomesticallylistedforeignsharesTaiyuanTangduHotelCo.,Ltd1,664,573RMBordinarysharesShenzhenJinniuhongTradeCo.,Ltd1,550,000RMBordinarysharesWangLin1,324,436RMBordinarysharesLiuJiang1,262,255RMBordinarysharesXuYihong1,022,371RMBordinarysharesBoJiarong1,010,300RMBordinarysharesLiuYunde836,300RMBordinarysharesZhouFanglan774,500RMBordinarysharesLiuYong627,800RMBordinarysharesExplanationonassociatedrelationshipamon