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个股公告正文

深赛格B:2014年半年度报告摘要(英文版)

日期:2014-08-29附件下载

                                                                Summary of 2014 Semi-annual Report of Shenzhen SEG Co., Ltd.
    Stock code: 000058, 200058                   Stock abbreviation: SHEN SEG, SHEN SEG B                  Notice No.: 2014-054
      Summary of 2014 Semi-annual Report of Shenzhen SEG Co., Ltd.1. Importance NoticeThis summary is excerpts from the semi-annual report 2014 of Shenzhen SEG Co., Ltd. For more details, investors shall readcarefully the semi-annual report published on the websites specified by China Securities Regulatory Commission (CSRC), such as,the Cninfo Website (http://www.cninfo.com.cn ) and the website of Shenzhen Stock Exchange (www.szse.cn ).Company Profile:
    Stock abbreviation                       SHEN SEG, SHEN SEG B            Stock code                     000058, 200058
    Listed on                                Shenzhen Stock Exchange
            Contact information                 Secretary of the Board of Directors            Securities affairs representative
    Name                                     Zheng Dan                                      Zhang Xin
    Phone                                    0755-83747939                                  0755-83747939
    Fax                                      0755-83975237                                  0755-83975237
    E-mail                                   segcl@segcl.com.cn                             segcl@segcl.com.cn2. Major Financial Data and Shareholder Changes(1) Main financial dataDoes the Company retrospectively adjust or restate its accounting data of prior periods due to accounting policy changes oraccounting errors?□ Yes √ No
                                                                              Amount of the same period          Year-on-year
                                                Amount of the report period
                                                                                of the previous year           increase/decrease
    Operating income (CNY)                                      316,141,381.01               279,848,108.59                        12.97%Net profit attributable to shareholders of
                                                             37,645,842.28                39,674,066.28                        -5.11%the listed company (CNY)Net profit attributable to shareholders of
    the listed company after deduction of                        36,738,936.70                38,889,949.37                        -5.53%non-recurring gains and losses (CNY)Net cash flow arising from operating
                                                           -104,382,196.59               -60,697,293.78                       -71.97%activities (CNY)
    Basic EPS (CNY/Share)                                               0.0480                       0.0506                        -5.14%
    Diluted EPS (CNY/Share)                                             0.0480                       0.0506                        -5.14%
    Weighted average ROE                                                 2.97%                       3.26%                         -0.29%
                                                Amount at end of the report     Amount at end of the             Year-on-year
                                                         period                   previous year                increase/decrease
    Total assets (CNY)                                        2,486,156,634.68             2,134,940,597.85                        16.45%Net assets attributable to shareholders of
                                                          1,287,821,734.07             1,250,224,375.08                            3.01%the listed company (CNY)(2) List of top 10 ordinary shareholders
    Total number of ordinary                                                                                                           64,220shareholders at the end of the
                                                               Summary of 2014 Semi-annual Report of Shenzhen SEG Co., Ltd.report period
                                    Shareholding information of the top 10 ordinary shareholders
    Name of           Nature of       Shareholding                                                       Pledged or frozen shares
                                                     Total shares     Shares with sales limitation
    shareholder       shareholder       percentage                                                       Share state      Quantity
                Legal person ofShenzhen SEG
                state-owned                30.24%     237,359,666                       237,359,666      Frozen         83,679,833Group Co., Ltd.
                enterprise
                  Domestic
    Zeng Ying                                   1.04%       8,140,826                          8,140,826
                  natural person
                  Domestic
    Gong Qianhua                                0.68%       5,311,520                          5,311,520
                  natural person
                  Domestic
    Liu Guocheng                                0.43%       3,398,453                          3,398,453
                  natural personZhongrongInternational
                   Others                   0.24%       1,918,888                          1,918,888Trust Co., Ltd. –Ruihua No.3
    NORGES            Foreign legal
                                            0.24%       1,890,226                          1,890,226
    BANK              person
                  Domestic
    Wang Weili                                  0.23%       1,837,966                          1,837,966
                  natural person
                  Domestic
    Ju Yongmei                                  0.21%       1,654,725                          1,654,725
                  natural person
                  Domestic
    Zou Shengzhu                                0.17%       1,316,670                          1,316,670
                  natural person
                  Foreign natural
    Li Mei                                      0.16%       1,289,362                          1,289,362
                  person
    Explanations on the associated      Shenzhen SEG Group Co., Ltd. has no associated relationship with other shareholders, nor it is a
    relationship or concerted action    concerted action unit as described by the Administrative Measures for the Information Disclosure
    among the above-mentioned           of Shareholding Changes in Listed Companies. It is unknown whether other shareholders have
    shareholders                        the associated relationship with one another or are persons acting in concert.
    Information of the shareholders     Among the above-mentioned top 10 shareholders, Zou Shengzhu holds 16,670 shares of the
    participating in financing          Company by the ordinary account and 1,300,000 shares by the credit account of the financing
    business (if any)                   bill investor, totaling 1,316,670 shares of the Company.(3) List of top 10 preferential shareholders□ Applicable √ Not applicableNo shareholders hold preferred shares in the report period.(4) Changes of the Controlling Shareholders or Actual ControllersChanges of the controlling shareholders in the report period□ Applicable √ Not applicableIn the report period, the controlling shareholders of the Company are not changed.Changes of the actual controllers in the report period□ Applicable √ Not applicableIn the report period, the actual controllers of the Company are not changed.3. Discussion and Analysis among the ManagementIn the context of declining macro-economic growth in China, the Company in the report period adhered to theoperation concept of “stabilizing the foundation, focusing on priorities, and changing development paths”,continued pushing transformation and upgrade of strategic business, constantly intensified self-dependent
                                                       Summary of 2014 Semi-annual Report of Shenzhen SEG Co., Ltd.innovation, and proactively explored a wide range of business such as electronic markets, e-commerce, smallloans, retail terminals, etc.Facing the shrinking electronic market industry, the Company actively adjusted and added new business andintroduced different types of business. With commercialization of the Internet, the Company enthusiasticallyexplored the right way to achieve Online To Offline (O2O) between the electronic market industry ande-commerce. In the report period, the Company developed the project “SEG Factory Store”, trying to create acompound business model of “physical store + e-commerce + channel” through establishment of an e-commerceplatform, extension of wholesale channels and sale in physical stores. In the second half year of 2013, theCompany redefined its e-commerce as as cross-border e-commerce, supply chain business and developed a SEGnetwork operation platform. By using the resources of physical SEG electronic markets, this platform can providetenants with all-around, one-stop supply chain service. In the report period, SEG Credit actively explored thefinancing channels and achieved stable growth of business and loan quality. The retail terminal business of theCompany tends to be diversified and differentiated. The self-built Nantong SEG Times Square will open its salesoffice to the public on June 28, 2014, and the investment attraction and sales of this project are now in full swing.In the report period, the Company achieved an operating income of RMB 316,140,000, a year-on-year increase of12.97%. Its total profits reached RMB 70,450,000, a year-on-year increase of 7.51%, and its net profits achievedRMB 37,650,000, a year-on-year decrease of 5.11%.(II) Analysis of Main BusinessOverviewMain business of the Company includes development and operation of specialized electronics market andsupporting projects, property lease service, IT product retail terminal service, e-commerce and value-addedservice of microcredit.(1) Electronic market businessIn 2014, the new technical means and new commercial models cored on the Internet and Mobile Internet arerewriting the traditional commercial rules of the electronic market industry, which changes consumers and thewhole traditional retail industry. Facing the deteriorating industry environment and intense competition, theCompany strategically invested more on the research of a new model for the electronic market business and fullyexerted the advantage of resources sharing in the chain markets across the country. At the same time, theCompany strived to further explore new business growth models while ensuring stable market operation.In the report period, the Company focused on site investigation of the feasibility of promoting electronic marketbusiness in tier-3 and tier-4 cities. Wuxi SEG Electronic Market was officially opened in March 2014 andZhengzhou SEG Digital Plaza has been approved by the Board of Directors and stepped into the stage ofpreparation.In the first half year of 2014, on the premise of stable operation and “zero accident”, the Company kept improvingits market operation and management innovation capability and achieved good outcomes despite of the gloomyindustry environment and fierce channel competition. Various electronic markets became more and more
                                                      Summary of 2014 Semi-annual Report of Shenzhen SEG Co., Ltd.competent in capturing the market hot spots and operation innovation. Through dauntless and persistent efforts,the Company developed new business models, like “SEG Factory Store”.In the report period, the Company achieved an operation income of RMB 159,240,000 from the electronic marketbusiness, a year-on-year increase of 8.4%. Its total profits reached RMB 50,720,000, a year-on-year decrease of6.59%, which was mainly caused by shrinking of the profits from the expenses of entrusted management overelectronic markets and from the brand use fee.(2) Property leaseIn the first half year of 2014, the property operation of the Company's subsidiary SEG Baohua was relativelystable. Despite of the depressing property lease environment in Huaqiang North district and the vacancy rate riseand dramatic rent drop of the office buildings around, the Company kept the occupancy rate to 99% and aboveand maintained the highest rent among the office buildings in Huaqiang North district by improving the servicequality and taking effective business operation measures.The property lease business of the Company headquarters was impeded by decline of the domestic mobile phonebusiness and the road enclosure and traffic control due to construction of Shenzhen Metro Line No.7, andtherefore the property occupancy rate and unit rent decreased compared with the same period last year. In thereport period, the Company's property lease service yielded a total operation income of RMB 34,940,000, ayear-on-year increase of 0.26%, and a total profit of RMB 4,050,000, a year-on-year decrease of 23.87%.(3) Retail terminal business of IT productsSEG Industry, a wholly-owned subsidiary of the Company, is mainly engaged in the retail terminal business of ITproducts. In the report period, the Company achieved an operating income of RMB 35,840,000 from the channelservice, a-year-on-year increase of 184.22%. This increase was caused by the new mobile phone distribution andtelecommunication distribution services.(4) e-CommerceIn the second half year of 2013, the Company redefined its e-commerce business and developed an e-commerceplatform which can provide tenants with all-around, one-stop supply chain services by using the resources ofphysical SEG electronic markets. At present the main business of SEG e-commerce is the supply chain businessand the SEG network operation platform.In the report period, the Company's e-commerce business yielded a total operation income of RMB 23,370,000, ayear-on-year increase of 11028.57%, and a total profit of RMB 650,000, turning losses into profits compared withthe same period last year.(5). MicrocreditIn the report period, facing capital shortage, SEG Credit invested its capital mainly on the projects with low risksand high benefits and achieved stable growth of business and loan quality. In the report period, the Company'smicrocredit business yielded a total operation income of RMB 21,080,000, a year-on-year increase of 56.61%, anda total profit of RMB 12,860,000, a year-on-year increase of 59.75%.
                                                       Summary of 2014 Semi-annual Report of Shenzhen SEG Co., Ltd.4. Financial Report Related Issues(1) Information on the changes in accounting policies, accounting estimates and accounting methodscompared with the financial report of last year□ Applicable √ Not applicableThere is no change in the Company's accounting policies, accounting estimates and accounting methods in thereport period.(2) Information on the retrospective restatement due to corrections on significant accounting errors in thereport period□ Applicable √ Not applicableThere is not retrospective restatement due to corrections on significant accounting errors in the report period.(3) Information on the changes in consolidated statement scope compared with the annual financial reportof last year□ Applicable √ Not applicableYantai SEG Times Square Development Co., Ltd., a holding subsidiary of the Company, is newly included in theconsolidation scope.(4) Explanation by the Board of Directors and the Board of Supervisors on the "non-standard auditreport" provided by the accounting firm in the report period□ Applicable √ Not applicable

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