PDF《中国联盛》

China Leason 中国联盛

2013 Third Quarterly Report 第三季业绩报告 二零一三年第三季业绩报告 中国联盛煤层气页岩气产业集团有限公司

1 CHARACTERISTICS OF THE GROWTH ENTERPRISE MARKET ( GEM ) OF THE STOCK EXCHANGE OF HONG KONG LIMITED (THE STOCK EXCHANGE ) GEM has been positioned as a market designed to accommodate companies to which a higher investment risk may be attached than other companies listed on the Stock Exchange.

Prospective investors should be aware of the potential risks of investing in such companies and should make the decision to invest only after due and careful consideration. The greater risk profile and other characteristics of GEM mean that it is a market more suited to professional and other sophisticated investors. Given the emerging nature of companies listed on GEM, there is a risk that securities traded on GEM may be more susceptible to high market volatility than securities traded on the Main Board of the Stock Exchange and no assurance is given that there will be a liquid market in the securities traded on GEM. Hong Kong Exchanges and Clearing Limited and the Stock Exchange take no responsibility for the contents of this report, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this report. This report, for which the directors (the Directors ) of China Leason CBM &

Shale Gas Group Company Limited (the Company ) collectively and individually accept full responsibility, includes particulars given in compliance with the Rules Governing the Listing of Securities on GEM of the Stock Exchange (the GEM Listing Rules ) for the purpose of giving information with regard to the Company. The Directors, having made all reasonable enquiries, confirm that to the best of their knowledge and belief the information contained in this report is accurate and complete in all material respects and not misleading or deceptive, and that there are no other matters the omission of which would make any statement herein or this report misleading. This report will remain on the Latest Company Announcements page of the GEM website at www.hkgem.com for at least seven days from the date of its publication. 香港联合交易所有限公司 ( 「联交 所」 ) 创业板 ( 「创业板」 ) 之特色 创业板的定位,乃为相比起其他在 联交所上市的公司带有较高投资风 险之公司提供一个上市之市场.有 意投资之人士应了解投资於该等公 司之潜在风险,并应经过审慎周详 之考虑后方作出投资决定.创业板 之较高风险及其他特色表示创业板 较适合专业及其他老练投资者. 由於创业板上市公司新兴之性质所 然,在创业板买卖之证券可能会较 於联交所主板买卖之证券承受较大 之市场波动风险,同时无法保证在 创业板买卖之证券会有高流通量之 市场. 香港交易及结算所有限公司及联交 所对本报告的内容概不负责,对其 准确性或完整性亦不发表任何声 明,并明确表示概不就因本报告全 部或任何部份内容而产生或因倚赖 该等内容而引致的任何损失承担任 何责任. 本报告的资料乃遵照联交所创业板 证券上市规则 ( 「创业板上市规则」 ) 而刊载,旨在提供有关中国联盛煤 层气页岩气产业集团有限公司 ( 「本 公司」 ) 的资料;

本公司的董事 ( 「董事」 ) 愿就本报告的资料共同及个别 地承担全部责任.各董事在作出一 切合理查询后,确认就其所知及所 信,本报告所载资料在各重要方面 均属准确完备,没有误导或欺诈成 份,且并无遗漏任何其他事项,足 以令致本报告或其所载任何陈述产 生误导. 本报告将自其刊发日期起最少一连七 日载於创业板网站www.hkgem.com 的 「最新公司公告」 网页. CHINA LEASON CBM &

SHALE GAS GROUP COMPANY LIMITED

2013 THIRD QUARTERLY REPORT

2 ? Turnover of the Company together with its subsidiaries (collectively the Group ) for the nine months ended

30 September

2013 was a p p r o x i m a t e l y R M B

1 2

0 ,

9 5

5 ,

0 0

0 , representing an increase of approximately 2.29% as compared with the corresponding period in the previous financial year. ? The Group realised a loss of approximately RMB64,010,000 for the nine months ended

30 September 2013. ? Loss per share of the Company was approximately RMB1.13 cents for the nine months ended

30 September 2013. ? The board of Directors (the Board ) does not recommend the payment of any dividend for the nine months ended

30 September 2013. ? 本公司及其附属公司 (统称 「本集团」 ) 截至二零一三年九 月三十日止九个月期间之营 业额约为人民币120,955,000 元,较上一个财政年度同期 增加约2.29%. ? 截至二零一三年九月三十日 止九个月期间,本集团录得 亏损约为人民币64,010,000 元. ? 本公司截至二零一三年九月 三十日止九个月期间之每股 亏损约为人民币1.13分. ? 董事会 ( 「董事会」 ) 并不建议 派发截至二零一三年九月三 十日止九个月期间的任何股 息. FINANCIAL HIGHLIGHTS 财务摘要 二零一三年第三季业绩报告 中国联盛煤层气页岩气产业集团有限公司

3 The unaudited consolidated results of the Group for the three months ended

30 September

2013 (the Quarter ) and the nine months ended

30 September

2013 (the Review Period ), together with the unaudited comparative figures for the corresponding periods in 2012, respectively were as follows: (Unless otherwise stated, all financial figures in this quarterly report are denominated in Renminbi ( RMB )) 本集团截至二零一三年九月三十日 止三个月 ( 「本季度」 ) 及截至二零一 三年九月三十日止九个月期间 ( 「本 期间」 ) 之未经审核综合业绩,连同 二零一二年同期之未经审核比较数 字详列如下: (除另作注明外,本季度报告内之 所有财务数字以人民币列值) CONDENSED CONSOLIDATED RESULTS 简明综合业绩 CHINA LEASON CBM &

SHALE GAS GROUP COMPANY LIMITED

2013 THIRD QUARTERLY REPORT

4 CONDENSED CONSOLIDATED INCOME STATEMENT 简明综合收益表 Quarter ended Nine months ended

30 September

30 September 截至九月三十日止 截至九月三十日止 季度 九个月期间

2013 2012

2013 2012 二零一三年 二零一二年 二零一三年 二零一二年 Note RMB'

000 RMB'

000 RMB'

000 RMB'

000 附注 人民币千元 人民币千元 人民币千元 人民币千元 (unaudited) (unaudited) (unaudited) (unaudited) (未经审核) (未经审核) (未经审核) (未经审核) Turnover 营业额

2 44,660 44,367 120,955 118,247 Cost of sales 销售成本 (51,848) (44,485) (139,472) (140,999) Gross loss 毛亏 (7,188) (118) (18,517) (22,752) Other revenue 其他收益及净收入 and net income

2 1

821 1,275

961 Distribution costs 分销成本 (1,984) (702) (4,636) (2,258) Administrative and other 行政及其他经营开支 operating expenses (8,414) (11,516) (30,919) (34,425) Finance costs 财务费用 (4,906) (2,062) (13,805) (5,036) Loss before income tax 除所得税前亏损 (22,491) (13,577) (66,602) (63,510) Income tax 所得税

3 1,155

189 2,592 3,079 Loss for the period 期间亏损 (21,336) (13,388) (64,010) (60,431) Attributable to: 下列应占: Equity shareholders 本公司权益股东 of the Company (21,509) (11,692) (61,617) (56,038) Non-controlling interests 非控股权益

173 (1,696) (2,393) (4,393) Loss for the period 期间亏损 (21,336) (13,388) (64,010) (60,431) Dividends attributable 期内股息 to the period

4 ― ― ― ― Loss per share 每股亏损 ― basic (cents) -基本 (分)

5 (0.39) (0.30) (1.13) (1.42) ― diluted (cents) -摊薄 (分) (0.39) (0.30) (1.13) (1.42) 二零一三年第三季业绩报告 中国联盛煤层气页岩气产业集团有限公司

5 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 简明综合权益变动表 Attributable to equity shareholders of the Company 本公司权益股东应占 Share Convertible Non- Share Share General Translation option bonds Accumulated controlling Total (Unaudited) capital premium reserve reserve reserve reserve losses Total interests equity 一般 可换股 非控股 (未经审核) 股本 股份溢价 储备基金 换算储备 购股权储备 债券储备 累计亏损 总计 权益 总权益 RMB'

000 RMB'

000 RMB'

000 RMB'

000 RMB'

000 RMB'

000 RMB'

000 RMB'

000 RMB'

000 RMB'

000 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 Balance at

1 January

2013 於二零一三年一月一日结余 34,828 878,366 2,412 1,506 30,763 241,209 (189,024) 1,000,060 22,643 1,022,703 Changes in equity 截至二零一三年 for the nine months ended 九月三十日止九个月

30 September

2013 权益变动 Loss for the period 期间亏损 61,617) (61,617) (2,393) (64,010) Exchange differences 换算引致的汇兑差额 arising from translation ― ― ― (1,675)1,675) ― (1,675) Total comprehensive expenses 期间全面开支总额 for the period ― ― ― (1,675) ― ― (61,617) (63,292) (2,393) (65,685) Issue of new shares 发行新股份 ― Share placement ― 股份配售 3,227 77,454 80,681 ― 80,681 ― Conversion of convertible bonds ― 转换可换股债券 9,278 231,931 ― ― ― (241,209) ― Transaction costs attributable ― 发行新股份应占 to issue of new shares 交易成本 ― (2,830)2,830) ― (2,830) Equity-settled share 以股权结算 based payments 以股份为基础之付款 ― ― ― ―

592 ― ―

592 ―........