I. Company Overview
- Legal Chinese Name: 大连长兴实业股份有限公司
Legal English Name: DALIAN CHANGXING INDUSTRY CO., LTD. - Legal Representative: 乔少辉
- Company Secretary: 姜正民
Contact Address: 大连市中山区同兴街 67 号邮电万科大厦 21 层
Phone: 0411-82657998 转 8222
Fax: 0411-82809651
Email: ljxzbzjm@163.com - Registered Address: 大连市瓦房店市长兴岛镇
Office Address: 大连市中山区同兴街 67 号邮电万科大厦 21 层
Postal Code: 116001
Email: dlchangxing@sohu.com - Information Disclosure Newspapers: 《中国证券报》、《证券时报》
Website for Annual Report: http://www.cninfo.com.cn
Location for Annual Report: 长兴实业证券部 - Stock Listing: Shenzhen Stock Exchange
Stock Code: 000827
Stock Abbreviation: *ST 长兴 - Other Relevant Information:
Company registration change date: August 1, 2003
Registration authority: 大连市工商行政管理局
Business License Registration Number: 大工商企法字 6-3081/2102001/100466
Tax Registration Number: 210281111614785
Accounting Firm: 深圳鹏城会计师事务所
Office Address: 深圳市东门南路 28 号宝丰大厦 5 楼
II. Summary of Accounting and Business Data
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Key Profit Indicators for the Year
Indicator Amount (RMB) Total Profit -95,169,378.56 Net Profit -91,712,203.81 Net Profit (after non-recurring items) -76,916,132.00 Operating Profit -73,483,903.94 Investment Income 455,562.20 Cash Flow from Operating Activities -57,208,107.11 Net Decrease in Cash and Cash Equivalents 22,729,760.08 -
Major Accounting Data and Financial Indicators
Indicator 2004 2003 2002 Main Business Revenue 90,071,611.05 95,776,362.51 110,359,902.97 Net Profit -91,712,203.81 -83,546,586.26 -7,728,075.09 Total Assets 390,074,486.64 473,517,149.45 516,897,917.94 Shareholder Equity 66,547,148.47 153,914,315.45 237,454,241.71 Earnings per Share -1.374 -1.252 -0.116 Net Asset per Share 0.997 2.306 3.558 Adjusted Net Asset per Share 0.547 2.025 3.314 Cash Flow per Share from Operating Activities -0.857 -0.576 0.506 Return on Equity -137.82% -54.28% -3.25% -
Changes in Shareholder Equity
Item Capital Capital Reserve Surplus Reserve Legal Public Welfare Fund Undistributed Profit Total Equity Beginning Balance 66,739,200.00 125,297,832.17 15,297,052.24 5,100,017.42 -53,419,768.96 153,914,315.45 Increase 4,345,036.83 4,345,036.83 Decrease 91,712,203.81 91,712,203.81 Ending Balance 66,739,200.00 129,642,869.00 15,297,052.24 5,100,017.42 -145,131,972.77 66,547,148.47 Reason for Change: (1) The company transferred the second floor of Bijiayuan to related party Shenzhen Biji Real Estate Development Co., Ltd., generating a capital reserve of 4,345,036.83. (2) The company incurred a loss of 91,712,203.81 in 2004, with no profit distribution or capital reserve increase.
III. Changes in Share Capital and Shareholder Information
- Changes in Share Capital
Item Change (+, -) Before Change New Issue Bonus Shares Capital Reserve Conversion Other Total After Change Unlisted Shares Listed Shares Total Shares 66,739,200 66,739,200