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1、0%,-,-,Guangdong Rieys Group Company Ltd The Third Quarterly Report 2012 I. Important Notes The Board of Directors, the Supervisory Committee, directors, supervisors and senior management of Guangdong Rieys Group Company Ltd (hereinafter referred to as “the Company”) warrant that this report does no
2、t contain any false or misleading statements or omit any material facts and will take individual and/or joint responsibility for the authenticity, accuracy and completeness of all contents set forth herein. Except for the following directors, the other directors all attend the board session on revie
3、wing the third quarterly report 2012 by person.,Name of absent director Su Jianlong Chen Honghai,Position of absent director Independent director Director,Reason of abstention For the other work For the other work,Name of entrusted person Liu Yong Ding Lihong,Chen Hongcheng, person in charge of the
4、Company, Zhou Yuhua, person in charge of the accounting work, Zheng Guangde, person in charge of the accounting organ (chief accountant) hereby confirmed that the Financial Report enclosed in the quarterly report is true and complete. II. Company Profile （I）Major accounting data and financial indexe
5、s Any retrospective adjustment in previous financial statements? Yes No Inapplicable,30 Sept. 2012,31 Dec. 2011,Increase/decrease (%),Total assets (RMB Yuan),634,934,880.18,537,999,020.83,18.017%,Owners equity attributable to,shareholders of the Company,307,772,575.74,329,546,077.42,-6.6%,(RMB Yuan)
6、,Share capital (share),318,600,000.00,318,600,000.00,Net,assets,per,share,attributable to shareholders of the Company (RMB,0.966,1.034,-6.57%,Yuan/share),Jul.-Sept. 2012,YoY increase/decrease (%),Jan.-Sept. 2012,YoY increase/decrease (%),Gross operating (RMB Yuan),revenues,14,400.00,-99.95%,7,632,31
7、7.19,-89.88%,Net profit attributable to,shareholders of the Company,-8,203,309.24,37.2%,-21,773,501.68,109.1%,(RMB Yuan),Net cash flow from operating activities (RMB Yuan) Net cash flow per share from,71,313,633.84,82.61%,operating activities (RMB,-,-,0.22,83.33%,Yuan/share),Basic EPS (RMB Yuan/shar
8、e),-0.03,50%,-0.07,133%,Diluted Yuan/share),EPS,(RMB,-0.03,50%,-0.07,133%,1,Weighted average ROE (%),-2.63%,-0.64%,-6.83%,-3.39%,Weighted average ROE after,deducting non-recurring gains,-2.38%,-0.22%,-6.57%,0.26%,and losses (%) Items of non-recurring gains and losses Applicable Inapplicable Amount d
9、uring,Item,Jan.-Sept. 2012 (RMB,Notes,Yuan) Gains and losses on disposal of non-current assets Tax rebate, reduction or exemption due to un-authorized approval or the lack of formal approval documents Government grants recognized in the current year, except for those acquired in the ordinary course
10、of business or granted at certain quotas or amounts according to the countrys unified standards Capital occupation fees received from non-financial enterprises that are included in current gains and losses Gains generated when the investment costs of the Companys acquiring subsidiaries, associates a
11、nd joint ventures are less than the fair value of identifiable net assets in the investees attributable to the Company in the acquisition of the investments Exchange gains and losses of non-monetary assets Gains and losses through entrusting others to invest or manage assets Various asset impairment
12、 provisions due to acts of God such as natural disasters Gains and losses on debt restructuring Enterprise reorganization expenses, such as expenses on employee settlement and integration Gains and losses on the parts exceeding the fair value when prices of transactions become unfair Net current gai
13、ns and losses from the period-begin to the combination date of subsidiaries due to business combinations under the same control Gains and losses on contingent matters which are irrelevant to the normal operation of the Company Gains and losses on fair value changes of transactional financial assets
14、and liabilities, and investment gains on,disposal of transactional financial assets and liabilities and available-for-sale financial assets, except for the effective hedging business related to the Companys normal operation Reversal of impairment provisions for accounts receivable which are separate
15、ly tested for impairment signs Gains and losses on entrustment loans from external parties Gains and losses on fair value changes of investing properties for which the fair value method is adopted for subsequent measurement Current gain and loss effect due to a just-for-once adjustment to current ga
16、ins and losses according to requirements of taxation and accounting laws and regulations Custodian fee income from entrusted operations with the Company Other non-operating incomes and expenses besides the,5,093.38 -816,253.08,2,Type,items above Other gain and loss items that meet the definition of non-recurring gains and losses Minority interests effects Income tax effects,Total,-811,159.70,-,“Other gain a
