000805SZSE

Full Text of the Third Quarter Report for 2012

*ST Yanhuang Co., Ltd.··16 pages

✨ AI Summary

This report provides a comprehensive overview of Jiangsu Yanhua Online Logistics Co., Ltd.'s financial performance for the third quarter of 2012. Key figures include a total revenue of ¥726,694.43 and a net profit attributable to shareholders of ¥5,430,442.92, reflecting a significant decrease of 74.21% compared to the previous year. The report also highlights ongoing restructuring efforts and the impact of debt forgiveness on financial outcomes.

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Full Translation

AI Translation· azure_openai

Important Notes

1.1 The Board of Directors, Supervisory Board, and senior management of the company 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.
1.2 No director, supervisor, or senior management has any objections or cannot guarantee the authenticity, accuracy, and completeness of the third quarter report.
1.3 The company's third-quarter financial report has not been audited by an accounting firm.
1.4 All directors attended this board meeting.
1.5 The responsible person, Lu Shan, the head of accounting, Zhao Qinglong, and the head of the accounting institution (accounting supervisor), Wang Jie, declare: they guarantee the authenticity and completeness of the financial report in the quarterly report.

Company Overview

Main Accounting Data and Financial Indicators

Has there been a retrospective adjustment to the financial statements of previous reporting periods?
□ Yes √ No □ Not applicable

Item2012.9.302011.12.31Change (%)
Total Assets (¥)35,801,031.9738,301,323.79-6.53%
Equity Attributable to Shareholders (¥)7,601,001.95-24,423,257.85
Share Capital (shares)63,648,789.0063,648,789.000%
Net Asset Value per Share (¥/share)0.12-0.38

For the period of July to September 2012 compared to the same period last year (%):
For the period of January to September 2012 compared to the same period last year (%):

Item2012 Q32011 Q32012 YTD2011 YTD
Total Revenue (¥)726,694.432,966,899.37
Net Profit Attributable to Shareholders (¥)5,430,442.92-74.21%32,123,927.5964.79%
Net Cash Flow from Operating Activities (¥)-----13,221,526.43
Basic Earnings per Share (¥/share)0.08-74.19%0.5267.74%
Diluted Earnings per Share (¥/share)0.08-74.19%0.5267.74%
Weighted Average Return on Equity (%)

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