China
Eastern Airlines Corporation Limited
(Registrant)
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Date | October 28, 2008 | By | /s/ Luo Zhuping | |
Name: Luo Zhuping | ||||
Title:
Company Secretary
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This
announcement is made by China Eastern Airlines Corporation Limited
pursuant to the disclosure requirement under Rule 13.09(2) of the
Rules
Governing the Listing of Securities on The Stock Exchange of Hong
Kong
Limited.
The
financial statements of China Eastern Airlines Corporation Limited
for the
third quarter of 2008 were not audited, and were prepared in accordance
with the PRC Accounting Regulations.
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1.
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IMPORTANT
NOTICE
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2.
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BASIC
PARTICULARS OF THE COMPANY
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As
at the end of
the
reporting period
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As
at the end
of
last year
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Increase/decrease
as
at the end of
the
reporting period
compared
with the end
of
last year(%)
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Total
assets
(RMB’000)
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75,471,082
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67,141,714
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12.41
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Owners’
equity (or shareholders’
equity)
(RMB’000)
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528,337
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2,862,865
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-81.54
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Net
earnings per share attributable
to
the shareholders of listed
company
(RMB)
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0.1086
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0.5882
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-81.54
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From
the beginning of the year to the end
of
the reporting period (January to September)
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Increase/decrease
compared
with
the
same period
last
year(%)
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Net
cash flow generated from
operating
activities
(RMB’000)
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1,657,949
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-69.79
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Net
cash flow generated from
operating
activities per share
(RMB)
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0.3407
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-69.79
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Reporting
period
(July
to September)
last
year (%)
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From
the beginning
of
the year to
the
end of the
reporting
period (January to September)
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Increase/decrease
for
the reporting
period
compared
with
the same period
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Net
profit attributable to shareholders
of
listed company (RMB’000)
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-2,333,847
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-2,292,226
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-339.01
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Basic
earnings per share (RMB)
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-0.4795
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-0.4710
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-339.01
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Basic
earnings per share after
non-recurring
gains and losses (RMB)
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-
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-0.5642
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-
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Diluted
earnings per share (RMB)
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-0.4795
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-0.4710
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-339.01
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Return
on net assets (fully diluted) (%)
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-441.73
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-433.86
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Decreased
by 465.3
percentage
points
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Return
on net assets (fully diluted)
after
deducting non-recurring losses
(%)
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-447.09
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-519.73
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Decreased
by 467.34 percentage
points
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Non-recurring
gains or losses
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From
the beginning of the year
to
the end of the reporting period
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(January
to September)
(RMB’000)
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Excluding
method: consolidated
exclusion
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Gains
or losses from disposal of non current assets
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334,378
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Net
non-operating income other than the aforementioned items
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-15,817
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Subsidy
income
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210,508
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Impact
of the aforementioned items on minority shareholders
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-75,347
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Total
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453,722
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Total
number of shareholders as at the end of the reporting
period
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190,700
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Shareholdings
of the 10 largest holders of circulating shares
not
subject to selling moratorium
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Name
of shareholders (in full)
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Number
of circulating
shares
not subject to
selling
moratorium held
at
the end of the period
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Class
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HKSCC
NOMINEES LIMITED
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1,544,701,139
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Overseas
listed
foreign
shares
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TEMASEK
FULLERTON
ALPHA
PTE LTD
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9,999,969
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RMB
ordinary
shares
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UBS
AG
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8,030,924
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RMB
ordinary
shares
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MORGAN
STANLEY &
CO.
INTERNATIONAL PLC.
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6,499,420
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RMB
ordinary
shares
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4,800,902
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RMB
ordinary
shares
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3,164,833
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RMB
ordinary
shares
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ARSENTON
NOMINEES
LIMITED
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1,500,000
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Overseas
listed
foreign
shares
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1,430,098
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RMB
ordinary
shares
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1,137,588
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RMB
ordinary
shares
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DEUTSCHE
BANK
AKTIENGESELLSCHAFT
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1,028,965
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RMB
ordinary
shares
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3.
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IMPORTANT
MATTERS
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1.
Balance
Sheet Items
(RMB’000)
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Balance
as
at
the end
of
the period
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Balance
as
at
the
beginning
of
the year
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Increase/
decrease
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Reasons
for the change
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Monetary
fund
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4,853,225
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2,127,691
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128%
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Note
1
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Tradable
financial assets
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149,209
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95,547
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56%
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Note
2
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Prepayments
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803,257
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382,031
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110%
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Note
3
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Dividends
receivable
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490
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3,917
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-87%
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Note
4
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Long-term
equity investments
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1,403,725
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990,758
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42%
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Note
5
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Amortization
of long-term
payment
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311,705
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219,041
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42%
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Note
6
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Tradable
financial liability
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107,579
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41,796
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157%
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Note
7
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Bill
payables
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2,152,034
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1,615,773
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33%
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Note
8
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Trade
payables
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10,732,153
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7,159,660
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50%
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Note
9
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Receivables
in advance
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68,134
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131,212
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-48%
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Note
10
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Interest
payables
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257,594
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393,092
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-34%
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Note
11
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Other
current liabilities
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-14,670
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21,011
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-170%
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Note
12
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Undistributed
profit
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-5,554,030
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-3,261,804
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70%
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Note
13
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Total
owner’s equity
attributable
to the parent
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528,337
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2,862,865
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-82%
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Note
14
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2.
Income
Statement Items
(RMB’000)
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Amount
for
the
period
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Amount
for
the
corresponding
period
of the
previous
year
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Increase/
decrease
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Reasons
for
the
change
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Financial
expenses, net
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442,632
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127,017
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248%
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Note
15
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Impairment
loss on assets
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-3,658
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16,500
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-122%
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Note
16
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Gains
on changes in fair value
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-270,806
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20,425
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-1426%
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Note
17
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Investment
gains/(losses)
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11,397
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33,897
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-66%
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Note
18
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Non-operating
income
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32,882
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78,171
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-58%
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Note
19
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3.
Cash
Flow Statement Items
(RMB’000)
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Amount
for
the
period
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Amount
for the
corresponding
period
of the
previous
year
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Increase/
decrease
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Reasons
for
the
change
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Other
cash received relating
to
operating activities
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471,691
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918,028
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-49%
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Note
20
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Cash
payment to and
for
employees
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4,337,868
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2,801,909
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55%
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Note
21
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Other
cash paid relating
to
operating activities
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1,005,062
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488,150
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106%
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Note
22
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Cash
received from recovery
of
investments
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38,972
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-
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-
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Note
23
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Net
cash received from disposal
of
fixed assets, intangible assets
and
other long-term assets
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1,797,704
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51,940
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3361%
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Note
24
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Cash
paid for acquisition of fixed
assets,
intangible assets and
other
long-term assets
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6,422,700
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2,004,339
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220%
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Note
25
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Cash
paid for acquisition
of
investments
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384,186
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92,415
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316%
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Note
26
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Cash
received from borrowings
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21,164,117
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12,115,147
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75%
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Note
27
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Effect
of foreign exchange
rate
changes on cash and cash
equivalents
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-54,791
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116,198
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-147%
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Note
28
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(1)
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the
original non-circulating shares of the Company held by it shall
not be
listed and traded within 36 months from the day of the implementation
of
the share reform plan; and
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(2)
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shall
bear all the expenses in relation to the share reform
plan.
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No.
Stock
code
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Stock
short
name
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Number
of
shares
held
at
the
end of
the
reporting
period
(shares)
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Initial
cost
of
investment
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Carrying
amount
at
the
end of
the
reporting
period
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Carrying
amount
at
the
beginning
of
the
reporting
period
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Item
for
accounting
purpose
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(RMB)
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(RMB)
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1
600377
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JS
Co, Ltd.
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200,000
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360,000
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360,000
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-
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Financial
assets
available
for
sale
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2
000563
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216,000
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203,040
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203,040
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-
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Financial
assets
available
for
sale
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Total
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-
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563,040
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563,040
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-
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-
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Li
Fenghua
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(Chairman,
Non-executive Director)
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Li
Jun
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(Vice
Chairman, Non-executive Director)
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Cao
Jianxiong
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(President,
Executive Director)
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Luo
Chaogeng
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(Non-executive
Director)
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Luo
Zhuping
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(Executive
Director)
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Hu
Honggao
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(Independent
non-executive Director)
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Peter
Lok
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(Independent
non-executive Director)
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Wu
Baiwang
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(Independent
non-executive Director)
|
Zhou
Ruijin
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(Independent
non-executive Director)
|
Xie
Rong
|
(Independent
non-executive Director)
|