000405SZSE

ST Shining Metals Group Adjusted 2003 Semi-Annual Report

ST Xinguang Co., Ltd.··67 pages

✨ AI Summary

This report presents the adjusted semi-annual financial results of ST Shining Metals Group for 2003. The company reported a net loss of approximately RMB 19.48 million, a 36.88% improvement compared to the previous year. Key financial figures include total assets of RMB 375.17 million and total liabilities of RMB 514.03 million. The report highlights ongoing financial difficulties and the need for restructuring to address substantial debts.

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Full Translation

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Company Basic Information

  1. Legal Chinese Name: 珠海鑫光集团股份有限公司
    Legal English Name: ZHUHAI SHINING METALS GROUP INC. (Abbreviation: SMG)
  2. Legal Representative: 彭海波
  3. Company Secretary: 夏文树
    Securities Affairs Representative: 杜娟
    Contact Address: 12th Floor, Gongbei Development Building, Zhuhai, Guangdong Province
    Phone: (0756) 8887666
    Fax: (0756) 8887666
    Email: xg0405@sina.com
  4. Company Registered Address: Jin Yuan Building, Haizhou Road, Jida, Zhuhai
    Office Address: 12th Floor, Gongbei Development Building, Zhuhai
    Postal Code: 519020
  5. Selected Newspaper for Information Disclosure: Securities Times
    Annual Report Website: http://www.cninfo.com.cn
    Location for Semi-Annual Report: Company Securities Department
  6. Stock Exchange: Shenzhen Stock Exchange
    Stock Abbreviation: ST 鑫光
    Stock Code: 000405
  7. Accounting Firm: 利安达信隆会计师事务所有限责任公司
    Office Address: 2nd Floor, Building 3, Fuhua New City, Xinhangzhou, Zhuhai

Major Financial Data and Indicators (Unit: RMB)

ItemEnd of Reporting PeriodEnd of Previous PeriodChange (%)
Current Assets185,408,119.24161,702,092.9214.66
Current Liabilities514,030,551.41499,650,719.182.88
Total Assets375,169,903.25380,270,591.33-1.34
Shareholders' Equity-138,860,648.16-119,380,127.8516.32
Net Asset per Share-0.364-0.31316.29
Adjusted Net Asset per Share-0.526-0.46413.36

Reporting Period (January - June)

ItemCurrent PeriodSame Period Last YearChange (%)
Net Profit-19,480,520.31-30,863,059.99-36.88
Net Profit (Excluding Non-Recurring Items)-14,652,026.59-20,711,234.64-29.26
Earnings per Share-0.051-0.08-36.25
Return on Equity14.03%-201.54%
Net Cash Flow from Operating Activities20,789,148.892,175,608.53855.56

Note: Excluded non-operating income and expenses (Unit: RMB):

ItemAmount
1. Non-operating Income50.00
2. Non-operating Expenses4,828,543.72
Total4,828,493.72

Changes in Share Capital and Major Shareholders' Holdings

  1. Total number of shares and structure during the reporting period: | Item | Before Change | Change (+, -) | After Change | |--------------------------|------------------------|------------------------|------------------------| | Unlisted Circulating Shares | 38,999,473 | | 38,999,473 | | Listed Circulating Shares | 190,537,410 | | 190,537,410 | | Total Shares | 380,925,448 | | 380,925,448 |

  2. As of the end of the reporting period, the total number of shareholders was 57,159.

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