编辑: 飞翔的荷兰人 | 2019-07-04 |
2014 Interim Report of Wuhan Boiler Company Limited
7 Applicable √ Inapplicable The newspapers designated by the Company for information disclosure, the website designated by CSRC for disclosing this Interim Report and the location where this Interim Report is placed did not change during the report period. The said information can be found in
2013 Annual Report. 3. Change of the registered information Did any change occur to the registered information during the report period? Applicable √ Inapplicable The registration date and place of the Company, its business license No., taxation registration No. and organizational code did not change during the report period. The said information can be found in the
2013 Annual Report.
2014 Interim Report of Wuhan Boiler Company Limited
8 Section III Summary of Accounting Data and Financial Indexes I. Major accounting data and financial indexes Does the Company adjust retrospectively or restate accounting data of previous years due to change of the accounting policy or correction of any accounting error? Yes √ No Report period Same period of last year Year-on-year change Operating revenues (RMB Yuan) 496,898,159.52 462,281,106.75 7.49% Net profit attributable to shareholders of the Company (RMB Yuan) 8,214,639.10 -36,438,887.02 122.54% Net profit attributable to shareholders of the Company after deducting non-recurring gains and losses (RMB Yuan) 7,868,973.11 -39,283,319.56 120.03% Net cash flows from operating activities (RMB Yuan) 151,310,124.28 -249,198,005.65 160.72% Basic EPS (RMB Yuan/share) 0.03 -0.12 125.00% Diluted EPS (RMB Yuan/share) 0.03 -0.12 125.00% As at the end of the report period As at the end of last year Change Total assets (RMB Yuan) 1,263,659,174.36 1,339,647,873.78 -5.67% Net assets attributable to shareholders of the Company (RMB Yuan) -1,355,276,203.03 -1,363,490,842.13 0.60% II. Differences between accounting data under domestic and overseas accounting standards 1. Differences of net profit and net assets disclosed in financial reports prepared under international and Chinese accounting standards √Applicable Inapplicable Unit: RMB Yuan Net profit attributable to shareholders of the Company Net assets attributable to shareholders of the Company Report period Same period of last year Closing amount Opening amount According to Chinese accounting standards 8,214,639.10 -36,438,887.02 -1,355,276,203.03 -1,363,490,842.13 Items and amounts adjusted according to international accounting standards
2014 Interim Report of Wuhan Boiler Company Limited
9 2. Differences of net profit and net assets disclosed in financial reports prepared under overseas and Chinese accounting standards √Applicable Inapplicable Unit: RMB Yuan Net profit attributable to shareholders of the Company Net assets attributable to shareholders of the Company Report period Same period of last year Closing amount Opening amount According to Chinese accounting standards 8,214,639.10 -36,438,887.02 -1,355,276,203.03 -1,363,490,842.13 Items and amounts adjusted according to overseas accounting standards 3. Explain reasons for the differences between accounting data under domestic and overseas accounting standards Applicable √ Inapplicable III. Items and amounts of non-recurring gains and losses √Applicable Inapplicable Unit: RMB Yuan Item Amount Explanation Gains/losses on the disposal of non-current assets (including the offset part of asset impairment provisions) 59,767.52 Gain/losses on asset disposal Government grants recognized in the current period, except for those acquired in the ordinary course of business or granted at certain quotas or amounts according to the country'