Extra-ordinary Profit and Loss Items

Amount

Remarks

Gains/losses from disposal of non-current assets

-4,975,280

Mainly from gains/losses from disposal of fixed assets

Government subsidies, excluding regular fixed amount government subsidies

24,553,516

Mainly from local government subsidies

Reversal of provisions for assets impairment of accounts

2,418,803

 

Other non-operating income and expenditures

-2,877,424

 

Impact from income tax

-5,340,627

 

Impacts from minority shareholders’ interests (after tax)

-294,585

 

Total

13,484,403

 

Top ten shareholders and listed-share holders

Names of Shareholders

Shareholder type

%

Total Shares hold

 

Change during the reporting period

Shares subject to conditional sales

Mortgage or frozen

HOLCHIN B.V.

Foreign corporation

39.88

373,010,636

 

51,088,036

State-owned Shares (held by Huaxin Group Co., Ltd.)

State

13.74

128,501,296

 

 

GAOLING FUND,L.P.

Unknown

5.50

51,414,622

 

 

Ningbo Qingchun Investment Co., Ltd.

Unknown

3.06

28,593,718

 

28,593,718

HOLPAC LIMITED

Foreign corporation

1.97

18,456,829

18,456,829

 

Huaxin Group Co., Ltd.

State Corporation

1.87

17,452,464

 

 

ABERDEEN GLOBAL-CHINESE EQUITY FUND  

Unknown

1.40

2,877,901

 

Jiangsu Winfast Investment Holding Group Co., Ltd.

Unknown

1.15

10,713,775

 

10,713,775

Taikang Asset Management Co., Ltd.

Unknown

1.11

10,345,610

 

10,345,610

Tianjin Shengxi Equity Investment Fund (LP)

Unknown

0.92

8,612,919

 

8,612,919

Top ten holders of shares not subject to conditional sales

Names of Shareholders

Number of Shares

Type of Share

HOLCHIN B.V.

321,922,600

State-owned Shares (held by Huaxin Group Co., Ltd.)

128,501,296

GAOLING FUND,L.P.

51,414,622

HOLPAC LIMITED

18,456,829

Huaxin Group Co., Ltd.

17,452,464

ABERDEEN GLOBAL-CHINESE EQUITY FUND  

13,050,775

Domestic listed foreign investment shares

International Finance -- HSBC -- JPMORGAN CHASE BANK, NATIONAL ASSOCIATION

6,623,854

Dacheng Value Growth Securities Investment Fund

5,749,967

China Construction Bank – Chinese advantage growth stock securities investment fund

5,654,767

Huangshi State-owned Assets Operation Co., Ltd.

5,107,652

Remarks on relationship or concerted actions of the above shareholders

Holpac Limited is the party act in concert with Holchin B.V. 

Huaxin Group Co., Ltd. held state shares on behalf of the State.
It is unknown to the Company whether there is any relationship among the shareholders or any concerted persons referred in the “Administrative Measures of Disclosing Changes in Shareholding for Listed Companies”.  

 

Operation Income

 

 

Operation Cost

 

Operation

profit

(%)

Operation Income change over same period of last year (%)

Operation Cost change over same period of last year (%)

Operation Profit change over the same period of last year (%)

Industry

Cement

4,999,804,019

3,966,616,259

20.66

-3.20

7.86

Decreased by 8.14 percentage points

RMX

279,821,760

224,972,500

19.60

17.18

15.25

Increased by 1.34 percentage point

Others

180,949,625

139,526,730

22.89

23.47

59.03

Decreased by 17.24 percentage point

Total

5,460,575,404

4,331,115,489

20.68

-1.62

9.36

Decreased by 7.97 percentage points

By Products

Cement 32.5

2,214,523,860

1,684,753,676

23.92

-0.84

11.30

Decreased by 8.30 percentage points

Cement 42.5 and above

2,330,868,632

1,863,717,582

20.04

-6.25

1.37

Decreased by 6.01 percentage points

Clinker

454,411,527

418,145,001

7.98

1.94

28.56

Decreased by 19.05 percentage points

RMX

279,821,760

224,972,500

19.60

17.18