Important Notice
- The board of directors and its members guarantee that the information contained in this report does not have any false records, misleading statements, or major omissions, and they bear individual and joint responsibility for the authenticity, accuracy, and completeness of its content. Directors Ren Hongjie and Du Haiyan were absent from the board meeting due to official duties and entrusted directors Fan Bingqing and Zhu Yuping to vote.
- Da Xin Accounting Firm issued an audit report with an inability to express an opinion for the company. The board of directors and the supervisory board have provided detailed explanations regarding related matters. Investors are advised to read carefully.
- Mr. Zhu Yuping, the chairman of the company, and Ms. Ai Taoying, the person in charge of accounting, declare and guarantee the authenticity and completeness of the financial report in the 2003 annual report.
Company Overview
- Legal Chinese Name: 猴王股份有限公司 Legal English Name: KMK CO., LTD
- Legal Representative: Zhu Yuping
- Secretary of the Board: Huang Changling Contact Address: 304 Yiling Road, Yichang City, Hubei Province Phone: 0717 6352517 Fax: 0717 6351835 Email: HCL0209@sohu.com Securities Affairs Representative: Zhang Desheng Phone: 0717 6351835
- Registered Address: 304 Yiling Road, Yichang City, Hubei Province Office Address: 304 Yiling Road, Yichang City, Hubei Province Postal Code: 443003
- Designated Newspaper by the China Securities Regulatory Commission: Securities Times Location for Annual Report: Company Securities Investment Department Designated Internet Website for Annual Report: http://www.cninfo.com.cn
- Stock Listing Location: Shenzhen Stock Exchange Stock Abbreviation: *ST Monkey King Stock Code: 000535
- Other Information:
- Initial Registration Date: August 28, 1992
- Location: Yichang City, Hubei Province
- Business License Registration Number: 42000010001830000
- Tax Registration Number: 42050317960141
- Accounting Firm: Hubei Da Xin Accounting Firm
- Office Address: 7-8 Floor, Jin Yuan World Center, No. 1166 Zhongshan Avenue, Wuhan, Hubei Province
Summary of Financial Data
- Key Profit Indicators for the Year (Unit: RMB)
Item Amount Total Profit -106,327,409.91 Net Profit -106,364,300.70 Net Profit (excluding non-recurring gains and losses) -96,304,837.75 Main Business Profit 2,812,043.52 Other Business Profit 62,387.55 Operating Profit -95,500,923.01 Investment Income -10,778,501.61 Subsidy Income 0 Net Other Income and Expenses -47,985.29 Net Cash Flow from Operating Activities -107,498.39 Net Increase/Decrease in Cash and Cash Equivalents 37,221.61
Note: Details of non-recurring gains and losses:
| Item | Amount |
|---|---|
| Other Operating Expenses | -47,985.29 |
| Disposal of Long-term Investment Income | -10,778,501.61 |
| Total | -10,826,486.90 |
- Summary of Key Accounting Data and Financial Indicators for the Past Three Years
Item 2004 2003 2002 Main Business Income (RMB) 19,853,329.42 29,463,324.81 27,166,920.55 Net Profit (RMB) -106,364,300.70 -99,514,043.63 179,263,617.87 Total Assets (RMB) 212,297,043.63 296,324,033.78 340,002,803.48 Shareholders' Equity (RMB) [excluding minority interests] -632,445,732.11 -514,947,026.20 439,488,271.82 Earnings per Share (RMB/share) -0.35 -0.329 0.59 Earnings per Share (excluding non-recurring gains and losses) (RMB/share) -0.3181 -0.2955 0.15 Net Asset Value per Share (RMB/share) -2.09 -1.79 1.47 Adjusted Net Asset Value per Share (RMB/share) -2.28 -1.79 1.51 Net Cash Flow per Share from Operating Activities (RMB) -0.004 -0.001 -0.001 Return on Equity (%) -- -- -- Return on Equity (excluding non-recurring gains and losses) -- -- --