Fosun : ANNOUNCEMENT - PRINCIPAL FINANCIAL DATA AND INDICATORS OF HAINAN MINING FOR THE NINE MONTHS ENDED 30 SEPTEMBER 2015
October 27, 2015 at 08:55 am EDT
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ANNOUNCEMENT
PRINCIPAL FINANCIAL DATA AND INDICATORS OF HAINAN MINING
FOR THE NINE MONTHS ENDED 30 SEPTEMBER 2015
On 27 October 2015, Hainan Mining Co., Ltd. ('Hainan Mining'), a subsidiary of Fosun International Limited (the 'Company') and whose A shares are listed and traded on the Shanghai Stock Exchange (Stock Code: 601969), issued its 2015 third quarter report (the 'Report').
The board of directors of the Company (the 'Board') would like to draw the attention of its shareholders and the investment public to the following unaudited principal financial data and indicators of Hainan Mining for the nine months ended 30 September 2015 as set out below in the Report:
Principal Financial Data
Unit: Yuan Currency: RMB
As at the end of this reporting period
As at the end of last year
Increase/decrease as at the end of this reporting period as compared with the end of last year (%)
Total assets
5,737,568,403.20
6,112,480,240.20
-6.13
Equity attributable to shareholders of the listed company
4,292,327,597.39
4,599,245,875.72
-6.67
From the beginning of 2015 up to the end of this reporting period (January-September)
From the beginning of last year up to the end of the same reporting period of last year (January-September)
Increase/decrease as compared with the same period of last year (%)
Net cash flow from operating activities
-2,584,850.89
393,820,655.02
-100.66
Revenue from operation
701,411,785.82
1,337,919,198.60
-47.57
Net profit attributable to shareholders of the listed company
-26,917,778.33
318,813,079.76
-108.44
From the beginning of 2015 up to the end of this reporting period (January-September)
From the beginning of last year up to the end of the same reporting period of last year (January-September)
Increase/decrease as compared with the same period of last year (%)
Net profit attributable to shareholders of the listed company net of
non-recurring gain or loss
-52,437,398.73
319,161,980.61
-116.43
Weighted average return on equity (%)
-0.61
10.82
Decreased by 11.43 percentage points
Basic earnings per share (yuan/share)
-0.014
0.190
-107.37
Diluted earnings per share (yuan/share)
-0.014
0.190
-107.37
Items and Amounts of Non-recurring Gain or Loss
Unit: Yuan Currency: RMB
Items
Amount of this period (July- September)
Amount from the beginning of 2015 up to the end of
this reporting period (January-September)
Gains or losses from disposal of non-current assets
786,329.19
-637,607.29
Government grants (except for government grants which are closely related to enterprise normal business, conformed to requirements of State policy, and granted continuously according to certain standardised amounts or quotas) included in gains or losses for the current period
1,126,316.66
5,686,449.98
Gains or losses from assets with entrusted investment or management
1,082,284.96
1,648,175.37
Other non-operating income and expenses apart from above
29,007,682.09
27,357,250.87
Effect on income tax
-8,002,206.93
-8,534,648.53
Total
24,000,405.97
25,519,620.40
Note: The full text of the Report has been published on the website of the Shanghai Stock Exchange (http://www.sse.com.cn).
Shanghai, the PRC, 27 October 2015
By Order of the Board
Fosun International Limited Guo Guangchang
Chairman
As at the date of this announcement, the executive directors of the Company are Mr. Guo Guangchang, Mr. Liang Xinjun, Mr. Wang Qunbin, Mr. Ding Guoqi, Mr. Qin Xuetang, Mr. Chen Qiyu and Mr. Xu Xiaoliang; and the independent non-executive directors are Mr. Zhang Shengman, Mr. Zhang Huaqiao, Mr. David T. Zhang and Mr. Yang Chao.
Fosun International Limited is a Hong Kong-based investment holding company engaged in financial, property, steel and healthcare businesses. The Company has nine segments. Insurance operates and invests in insurance businesses. Investment is engaged in strategic investment, private equity investment, venture capital investment and secondary market investment. Wealth Management is engaged in asset management and banking and other financial businesses. Internet Finance is engaged in Internet finance businesses. Health researches and develops, manufactures, sells and trades pharmaceutical and medical products, and provides healthcare services. Happiness operates and invests in the wholesales and retailing of gold and jewelry, as well as tourism and entertainment industries. Steel manufactures, sells and trades iron and steel products. Property Development and Sales develops and sells properties. Resources mines and processes metal ores and explores oil and gas.