Print   

Monday 27 April, 2009

Zhejiang Southeast

1st Quarter Results

RNS Number : 1749R
Zhejiang Southeast Elec Power Co Ld
25 April 2009
 










Zhejiang Southeast Electric Power Company Limited








The 1st Quarterly Report 2009


  CONTENTS


1. Important Notice....1

2. Facts and Figures about The Company....1

3. Import Events....2

4. Attachment....5



1. Important Notice


1.1 The Board of Directors, the Supervisory Committee, the directors, the supervisors and the senior management of Zhejiang Southeast Electric Power Company Limited (the Company) confirm that there is no false representation, misleading statement or material omission in this report, and that they jointly and severally accept full responsibility for the authenticity, accuracy and completeness of the information contained herein.

1.2 All the directors of the Company attended the board meeting.

1.3 The financial statements attached hereto are unaudited.

1.4 Legal representative of the Company Mao Jianhong and General Manager Shou Desheng, Chief Accountant Hu Senjian and Manager of Finance Division Yang Xiaodong state that the financial statements contained herein are true and complete.


2. Facts and Figures about The Company


2.Main Accounting Figures and Financial Indicators


          Currency: RMB


At End of Current Period

At End of Prior Year

Increase/Decrease at Current Period End Compared with That at Prior Year End (%)

Total Assets (yuan)

15,924,543,852.15

15,637,758,966.04

1.83

Owner's equity (or Shareholders' Equity) (yuan)

7,988,114,864.21

7,463,832,556.96

7.02

Net Asset per Share Belonging to (yuan) Shareholders of the Company

3.97

3.71

7.01


From Year Beginning to Current Period End

Increase/Decrease in Current Period Compared with That in Same Period of Prior Year (%)

Net Cash Flow Generated from Operating Activities (yuan)

339,098,626.16

784.55

Net Cash Flow Generated from Operating Activities per share (yuan)

0.1687 

783.25

In Current Period

From Year Beginning to Current Period End

Increase/Decrease in Current Period Compared with That in Same Period of Prior Year (%)

Net Profit Belonging to Shareholders of the Company (yuan)

-7,142,921.23

-7,142,921.23

-102.99

Basic Earnings per Share (yuan)

-0.0036 

-0.0036 

-103.03

Basic Earnings per Share after Deducting Non-recurring Gains and Losses (yuan)

-0.0031 

-0.0031 

-109.81

Diluted Earnings per Share (yuan)

-0.0036 

-0.0036 

-103.03

Diluted Yield on Net Assets (%)

-0.0894

-0.0894

Decreased by 2.4451%

Diluted Yield on Net Assets after Deducting Non-recurring Gains and Losses (%)

-0.0784

-0.0784

Decreased by 0.7042%


Items and Amount of Non-recurring Gains and Losses

Non-recurring Gains and Losses

Amount from Year Beginning to Current Period End (yuan)

Gains and Losses on Disposal of Non-current Assets

68,056.00

Government subsidies recorded as current gains and losses except those in close connection with the Company's normal operations continuously provided in accordance with the government policy and standards

1,064,156.24

Other Non-operating Income/Expense Besides the Above Items

-2,347,091.00

Impact of Minority Shareholders' Gains and Losses

34,125.00

Impact of Corporate Income Tax

303,719.69

Total

-877,034.07


2.2 Total Number of Shareholders and Shareholding of Top 10 Shareholders of Listed Shares at End of Current Reporting Period

  Unit: Share

Total number of shareholders at end of current reporting period

89,200

Shareholding of Top 10 Shareholders of Listed Shares

Full Name of Shareholder

Number of Listed Shares Held at Period End

Type of Share

NAITO SECURITIES CO., LTD.

7,550,285 

B share

TOYO SECURITIES ASIA LTD. A/C CLIENT

5,681,436 

B share

JIANG RONGFANG

5,182,929 

B share

STICHTING PENSLOENFONDS ZORG EN WELZIJN

4,662,290 

B share

LSV EMERGING MARKETS EQUITY FUND,L.P.

4,211,266 

B share

NORGES BANK

3,511,009 

B share

SHENYIN WANGUO NOMINEES (H.K.) LTD.

3,221,272 

B share

CREDIT SUISSE ZURICH

2,604,000 

B share

STICHTING SHELL PENSIOENFONDS

2,074,700 

B share

AIZAWA SECURITIES CO.,LTD.

1,939,150 

B share


3. Import Events


3.1 Cases of and Reasons for Significant Changes of Main Accounting Items and Financial Indicators


  Unit : RMB yuan

Item

At End of Current Period

At Beginning of Current Period

Range of Change (%)

Causes of Change

Accounts Receivable

358,860,726.17

  533,629,136.05

-32.75

All the book amount of accounts receivable are the electricity charges receivable from Zhejiang Provincial Electric Power Co.

Prepayment

8,838,120.53

97,105,004.05

-90.90

The decrease mainly resulted from the decreased prepayment for coal to Zhejiang Zheneng Fuxing Fuel Co. Ltd

Available-for-sale Financial Assets

2,436,375,801.10

1,727,808,829.80

41.01

This is mainly because the ending fair values of the Merchants Bank, the Industrial Bank and the Bank of Communication increased.

Deferred Income Tax Liabilities

513,021,019.99

335,879,277.17

52.74

This is mainly because the ending fair values of the available-for-sale assets increased.

Item

Current Amount

Prior Amount

Range of Change (%)

Causes of Change

Returns on Investment

  31,993,786.73

288,810,415.45

-88.92

This is mainly because the available-for-sale financial assets were sold at the current period end and the returns on investment in affiliated enterprises decreased.

Net Cash Flow Generated from Operating Activities

339,098,626.16

38,335,537.18

784.55

This is mainly because cash payment for coal purchase and the payment for various taxes decreased in the current period.

Net Cash Flow Generated from Investment Activities

-106,849,811.17

 121,697,972.90

-187.80

This is mainly due to a substantial reduction in cash inflow generated from investment activities in the current period.


3.2 Analysis of Development of Major Events and Their Impacts and Solutions


The Company's subsidiary Zhejiang Zheneng Changxing Power Generation Co. Ltd (ZCPGC) currently owns 40.12% of equity of Zhejiang Changxing Jietong Logistics Co. Ltd (ZCJLC)As the other two investors, namely Zhejiang Zheneng Fuxing Fuel Company Limited and Zhejiang Xingyuan Investment Company Limited holding 15% and 10% ZCJLC's equity respectively entrusted their corresponding voting rights to ZCPGC on 1 January 2005, ZCJLC was previously incorporated into the Company's consolidated financial statements.


In current period, in the light of share restructuring of ZCJLC, ZCPGC separately signed agreements with Zhejiang Zheneng Fuxing Fuel Company Limited and Zhejiang Xingyuan Investment Company Limited, based on which the voting right entrustment between them was revoked from 1 January 2009. Thereafter, the shareholders of ZCJLC would exercise their voting rights in proportion to their shareholding ratios. In view of the fact that ZCPGC no longer had controlling power over ZCJLC, ZCJLC was not incorporated into the Company's consolidated financial statements.



3.3 Implementation of Commitment Made by the Company, Its Shareholders and De factor Controllers


  Applicable   Not Applicable


3.4 Warnings and Reasons for Potential Deficit or Significant Changes in Accumulated Net Profit from Year-beginning to End of Next Reporting period Compared with Same Period of Prior Year


  Applicable    Not Applicable


3.5 Implementation of Cash Dividend Distribution Policy

 

      Approved in the shareholders' general meeting 2008, the cash dividend distribution policy was set out in the Articles of Association of the Company. In addition, it was agreed in the shareholders' meeting that no dividend distribution would be made for 2008.




Zhejiang Southeast Electric Power Company

Legal Representative: Mao Jianhong

Dated 23 April 2009

  4. Attachment


Consolidated Balance Sheet

31st March 2009

Prepared by: Zhejiang Southeast Electric Power Company Limited  Unit: RMB yuan  Unaudited

Item

Ending Amount

Beginning Amount

Current assets:



  Monetary assets

1,015,255,347.17

892,449,847.25

  Provisions for account settlement



  Loaned capital



  Transactional financial assets



  Bills receivable



  Accounts receivable

358,860,726.17

533,629,136.05

  Prepayment

8,838,120.53

97,105,004.05

  Insurance premium receivable



  Re-insurance accounts receivable



  Re-insurance contract reserve receivable



  Interest receivable



  Dividend receivable



  Other receivable

30,984,884.23

21,268,739.93

  Purchase of resold financial assets



  Inventories

266,279,974.51

292,920,777.96

  Non-current assets due within 1 year



  Other current assets



Total current assets

1,680,219,052.61

1,837,373,505.24

Non-current assets:



  Loans and advances provided



  Available-for-sale financial assets

2,436,375,801.10

1,727,808,829.80

  Hold-up-to-maturity investment



  Long term accounts receivable



  Long term equity investments

1,775,123,170.81

1,704,459,838.32

Investing real estate

23,439,744.04

23,700,034.78

  Fixed assets

9,609,637,767.46

9,886,285,366.92

  Construction in progress

18,981,046.00

16,541,407.31

  Project equipment and materials

1,091,168.40

1,091,368.40

  Disposal of fixed assets

133,999.00


  Productive assets



  Oil and gas assets



  Intangible assets

264,139,734.42

322,961,192.14

  Development cost



  Goodwill



  Long-term deferred expenses

1,034,430.00

1,941,462.00

  Deferred income tax asset

114,367,938.31

115,595,961.13

  Other non-current assets



  Total non-current assets

14,244,324,799.54

13,800,385,460.80

Total assets

15,924,543,852.15

15,637,758,966.04

Current liabilities:



  Short term borrowings

1,319,970,000.00

1,299,970,000.00

  Borrowings from central bank



  Absorbed deposit and enterprise deposit



  Borrowed capital 



  Transactional financial liabilities



  Bills payable


200,000,000.00

  Accounts payable

183,315,988.86

265,796,387.25

  Accounts received in advance


8,000.00

  Sale of repurchased financial assets



  Service charges and commission payable



  Wages payable

117,593,660.39

122,960,378.18

  Tax payable

50,562,600.86

36,644,883.02

  Interest payable

4,562,950.00

13,083,512.54

  Dividend payable



  Other payables

425,816,972.41

445,748,766.95

  Reinsurance accounts payable



Reinsurance  contract reserves



  Agency fee for dealing in securities



  Agency fee for underwriting sale of securities



  Non-current liabilities due within one year

380,000,000.00

430,000,000.00

  Other current liabilities


14,769,019.10

Total current liabilities

2,481,822,172.52

2,828,980,947.04

Non-current liabilities:



  Long term borrowings

4,565,250,000.00

4,575,250,000.00

  Bonds payable



  Long term payables



  Special payables



  Anticipated liabilities



  Deferred income tax liabilities

513,021,019.99

335,879,277.17

  Other non-current liabilities

39,167,218.80

40,136,375.04

  Total non-current liabilities

5,117,438,238.79

4,951,265,652.21

Total liabilities

7,599,260,411.31

7,780,246,599.25

Shareholders' equity



Share capital

2,010,000,000.00

2,010,000,000.00

  Capital reserve

3,435,365,112.83

2,903,939,884.35

  Less: shares in stock



  Surplus reserve 

1,299,037,986.07

1,299,037,986.07

  Ordinary risk allowance



  Undistributed profits

1,243,711,765.31

1,250,854,686.54

  Foreign currency statement conversion variance



Total owner's equity belonging to owners of parent company

7,988,114,864.21

7,463,832,556.96

Minority shareholders' equity

337,168,576.63

393,679,809.83

Total shareholders' equity

8,325,283,440.84

7,857,512,366.79

Total liabilities and shareholders' equity

15,924,543,852.15

15,637,758,966.04


  Parent Company's Balance Sheet

31st March 2009

Prepared by: Zhejiang Southeast Electric Power Company Limited  Unit: RMB yuan  Unaudited

Item

Ending Amount

Beginning Amount

Current assets:



  Monetary assets

802,501,516.63

737,005,708.06

  Transactional financial assets



  Bills receivable



  Accounts receivable

146,003,309.04

286,073,649.64

  Prepayment

8,135,120.53

88,090,004.05

  Interest receivable



  Dividend receivable



  Other receivable

22,776,225.72

17,403,527.55

  Inventories

139,310,807.59

154,230,671.22

  Non-current assets due within 1 year



  Other current assets

199,668.00

199,668.00

Total current assets

1,118,926,647.51

1,283,003,228.52

Non-current assets:



  Available-for-sale financial assets

2,436,375,801.10

1,727,808,829.80

  Hold-up-to-maturity investment



  Long term accounts receivable



  Long term equity investments

2,428,703,584.54

2,397,030,018.68

Investing real estate

23,439,744.04

23,700,034.78

  Fixed assets

6,299,821,533.68

6,446,004,677.55

  Construction in progress

18,954,950.64

13,057,619.51

  Project equipment and materials

1,091,168.40

1,091,368.40

  Disposal of fixed assets

133,999.00


  Productive assets



  Oil and gas assets



  Intangible assets

261,947,455.45

264,440,113.39

  Development cost



  Goodwill



  Long-term deferred expenses

1,034,430.00

1,941,462.00

  Deferred income tax asset

21,323,728.95

21,323,728.95

  Other non-current assets



  Total non-current assets

11,492,826,395.80

10,896,397,853.06

Total assets

12,611,753,043.31

12,179,401,081.58

Current liabilities:



  Short term borrowings

469,970,000.00

469,970,000.00

  Transactional financial liabilities



  Bills payable


200,000,000.00

  Accounts payable

119,898,510.05

143,290,107.43

  Accounts received in advance



  Wages payable

114,115,910.74

118,566,339.71

  Tax payable

35,916,536.62

43,358,230.25

  Interest payable


6,911,903.54

  Dividend payable



  Other payables

395,771,232.92

419,136,476.43

  Non-current liabilities due within one year



  Other current liabilities



Total current liabilities

1,135,672,190.33

1,401,233,057.36

Non-current liabilities:



  Long term borrowings

2,850,250,000.00

2,850,250,000.00

  Bonds payable



  Long term payables



  Special payables



  Anticipated liabilities



  Deferred income tax liabilities

513,021,019.99

335,879,277.17

  Other non-current liabilities

39,167,218.80

40,136,375.04

  Total non-current liabilities

3,402,438,238.79

3,226,265,652.21

Total liabilities

4,538,110,429.12

4,627,498,709.57

Shareholders' equity



Share capital

2,010,000,000.00

2,010,000,000.00

  Capital reserve

3,421,390,112.83

2,889,964,884.35

  Less: shares in stock



  Surplus reserve 

1,299,037,986.07

1,299,037,986.07

  Undistributed profits

1,343,214,515.29

1,352,899,501.59

  Foreign currency statement conversion variances



Total shareholders' equity

8,073,642,614.19

7,551,902,372.01

Total liabilities and shareholders' equity

12,611,753,043.31

12,179,401,081.58


  Consolidated Statement of Profit

January -March 2009

 Prepared by: Zhejiang Southeast Electric Power Company Limited  Unit: RMB Yuan  Unaudited

Item

Current Amount

Prior Amount

1. Total operating income

1,426,511,268.09

1,664,506,688.09

Including: operating income

1,426,511,268.09

1,664,506,688.09

Interest income



Insurance premium income



Service charges and commission income



2. Total operating cost

1,461,054,050.88

1,634,887,251.75

Including: operating cost

1,295,386,140.02

1,482,992,390.74

Interest expenditure



Service charges and commission expenditure



Refunded insurance premium



Net value of compensation expenditure



Net value of insurance contract allowance



Payment of insurance policy dividends



Reinsurance expenses



Operating tax and surcharges

10,060,359.65

14,510,238.52

Marketing expenses



Administrative expenses

66,469,755.79

72,627,460.00

Financial expenses

89,137,795.42

64,757,162.49

Asset devaluation loss



Add: gains from changes in fair values (with loss denoted by '-')


1,827,000.00

Return on investment (with loss denoted by '-')

31,993,786.73

288,810,415.45

Including: returns on investment in affiliated enterprises and joint ventures

31,993,786.73

53,270,208.81

Foreign exchange income (with loss denoted by '-')



3. Operating profit (with loss denoted by '-')

-2,548,996.06

320,256,851.79

Add: non-operating income

1,110,553.24

992,871.72

Less: non-operating expenses

3,170,460.06

2,691,422.63

Including: loss on disposal of non-current assets



4. Total profit (with loss denoted by '-')

-4,608,902.88

318,558,300.88

Less: income tax expenditure

1,330,087.03

66,476,023.74

5. Net profit (with net loss denoted by '-')

-5,938,989.91

252,082,277.14

Net profit belonging to owners of the parent company

-7,142,921.23

238,946,090.24

Minority shareholders' equity

1,203,931.32

13,136,186.90

6. Earnings per Share



(1) Basic earnings per share

-0.0036

0.1189

(2) Diluted earnings per share




  Parent Company'Statement of Profit

January -March 2009

 Prepared by: Zhejiang Southeast Electric Power Company Limited  Unit: RMB Yuan  Unaudited

Item

Current Amount

Prior Amount

1. Operating income

928,884,465.68

1,034,107,830.40

Less: operating cost

861,203,844.99

974,361,601.59

Operating tax and surcharge

7,919,435.16

9,305,596.70

Marketing expenses



Administrative expenses

53,281,410.60

55,063,165.22

Financial expenses

46,753,448.33

17,487,947.65

Asset devaluation loss



Add: gains from changes in fair values (with loss denoted by '-')


1,827,000.00

Return on investment (with loss denoted by '-')

31,673,565.86

288,810,415.45

Including: return on investment in affiliated enterprises and joint ventures

31,673,565.86

53,270,208.81

2. Operating profit (with loss denoted by '-')

-8,600,107.54

268,526,934.69

Add: non-operating income

1,015,553.24

895,059.99

Less: non-operating expenses

2,100,432.00

911,782.00

Including: loss on disposal of non-current assets



3. Total profit (with loss denoted by '-')

-9,684,986.30

268,510,212.68

Less: income tax expenditure


53,517,500.97

4. Net profit (with net loss denoted by '-')

-9,684,986.30

214,992,711.71

  Consolidated Statement of Cash Flow

January -March 2009

 Prepared by: Zhejiang Southeast Electric Power Company Limited  Unit: RMB Yuan  Unaudited

Item

Current Amount

Prior Amount

1.Cash flow generated from operating activities



Cash received from sale of goods and supply of labor service

1,834,403,845.18

2,031,520,929.87

Net increase in customer deposit and enterprise deposit



Net increase in borrowings from the central bank



Net increase in borrowed capital from other financial institutions



Cash gained from receipt of insurance premium



Net cash received from reinsurance



Net increase in deposit and investment of the insured 



Net increase on disposal of transactional financial assets



Cash gained from receipt of interest, service charges and commission



Net increase in borrowed capital



Net increase in repurchase



Cash received from refund of taxes



Other cash received relating to operating activities

6,397,438.26

11,370,113.53

Sub-total of cash inflow 

1,840,801,283.44

2,042,891,043.40

Cash paid for purchase of goods and labor services

1,250,613,991.03

1,600,124,251.37

Net increase in customer loan and advance



Net increase in deposit in central bank and in enterprise of same trade



Cash payment of insurance compensation



Cash payment of interest, service charges and commission



Cash payment of insurance policy dividend



Cash paid to and for the employees

111,304,059.42

124,619,292.90

  Taxes paid

100,185,020.35

205,704,472.17

Other cash paid relating to operating activities

39,599,586.48

74,107,489.78

Sub-total of cash outflow 

1,501,702,657.28

2,004,555,506.22

Net cash flow generated from operating activities

339,098,626.16

38,335,537.18

2.Cash flow generated from investment activities



Cash received from investment recovery



Cash received from investment return


248,583,027.01

Net cash received from disposal of fixed assets, intangible assets and other long-term assets


1,173,887.07

Net cash received from disposal of subsidiaries and other business units



Other cash received relating to investment activities

81,978.59


Sub-total of cash inflow 

81,978.59

249,756,914.08

Cash paid for acquisition of fixed assets, intangible assets and other long-term assets

79,486,515.46

125,649,832.18

Cash paid for investment

2,408,841.48


Net increase in pledged loans



Net cash paid for acquisition of subsidiaries and other business units



Other cash paid relating to investment activities

25,036,432.82

2,409,109.00

Sub-total of cash outflow 

106,931,789.76

128,058,941.18

Net cash flow generated from investment activities

-106,849,811.17

121,697,972.90

3. Cash flow from financing activities



Cash received by absorbing investment



  Including: cash received by subsidiaries absorbing minority shareholders' investment



Cash received from borrowing


100,000,000.00

Cash received from issuance of bonds



Other cash received relating to financing activities



Sub-total of cash inflow 


100,000,000.00

Cash paid for debt service


90,000,000.00

Cash paid for distribution of dividend, profit or repayment of interest

109,443,315.07

93,393,526.88

Including: subsidiaries' distribution of minority shareholders' dividends



Other cash paid relating to financing activities



Sub-total of cash outflow 

109,443,315.07

183,393,526.88

Net cash flow generated from financing activities

-109,443,315.07

-83,393,526.88

4. Impact of foreign exchange rate fluctuation on cash and cash equivalents



5. Net increase in cash and cash equivalents

122,805,499.92

76,639,983.20

  Add: beginning amount of cash and cash equivalents

892,449,847.25

751,845,772.38

6. Ending amount of cash and cash equivalents

1,015,255,347.17

828,485,755.58


  Parent Company's Statement of Cash Flow

January -March 2009

 Prepared by: Zhejiang Southeast Electric Power Company Limited  Unit: RMB Yuan  Unaudited

Item

Current Amount

Prior Amount

1.Cash flow generated from operating activities



Cash received from sale of goods and supply of labor service

1,226,297,549.86

1,266,891,473.69

Cash received from refund of taxes



Other cash received relating to operating activities

3,310,508.82

5,964,508.46

Sub-total of cash inflow 

1,229,608,058.68

1,272,855,982.15

Cash paid for purchase of goods and labor services

830,716,739.02

1,049,929,523.19

Cash paid to and for the employees

93,737,522.44

104,865,785.69

  Taxes paid

90,631,457.80

144,273,397.30

Other cash paid relating to operating activities

34,884,804.92

58,663,254.24

Sub-total of cash outflow 

1,049,970,524.18

1,357,731,960.42

Net cash flow generated from operating activities

179,637,534.50

-84,875,978.27

2.Cash flow generated from investment activities



Cash received from investment recovery



Cash received from investment return


248,583,027.01

Net cash received from disposal of fixed assets, intangible assets and other long-term assets


1,173,887.07

Net cash received from disposal of subsidiaries and other business units



Other cash received relating to investment activities



Sub-total of cash inflow 


249,756,914.08

Cash paid for acquisition of fixed assets, intangible assets and other long-term assets

56,653,985.46

122,428,111.08

Cash paid for investment

2,408,841.48


Net cash paid for acquisition of subsidiaries and other business units



Other cash paid relating to investment activities



Sub-total of cash outflow 

59,062,826.94

122,428,111.08

Net cash flow generated from investment activities

-59,062,826.94

127,328,803.00

3. Cash flow from financing activities



Cash received by absorbing investment



Cash received from borrowing


100,000,000.00

Other cash received relating to financing activities



Sub-total of cash inflow 


100,000,000.00

Cash paid for debt service



Cash paid for distribution of dividend, profit or repayment of interest

55,078,898.99

45,724,976.88

Other cash paid relating to financing activities



Sub-total of cash outflow 

55,078,898.99

45,724,976.88

Net cash flow generated from financing activities

-55,078,898.99

54,275,023.12

4. Impact of foreign exchange rate fluctuation on cash and cash equivalents



5. Net increase in cash and cash equivalents

65,495,808.57

96,727,847.85

  Add: beginning amount of cash and cash equivalents

737,005,708.06

526,272,768.41

6. Ending amount of cash and cash equivalents

802,501,516.63

623,000,616.26



This information is provided by RNS
The company news service from the London Stock Exchange
 
END
 
 
QRFKGGZDKKLGLZG

Investegate takes no responsibility for the accuracy of the information within the site.


The announcements are supplied by the denoted source. Queries about the content of an announcement should be directed to the source. Investegate reserves the right to publish a filtered set of announcements. NAV, EMM/EPT, Rule 8 and FRN Variable Rate Fix announcements are filitered from this site.



Investegate      © 2012 FE. All rights reserved.