The 2014 semi annual report summary Guangdong Guanhao high tech Limited by Share Ltd-Iota

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Office Address:	Sunmoon Science Park, 985 Xingzhong Road, High-Tech Zone, Bengbu, China
Factory Address:	Mohekou Industrial Park, Huaishang District, Bengbu, Anhui, China
Contact:	Nathan Zhang
Phone:	0086-552-19805521900
FAX:	0086-552-3822922
Mobile:	19805521900/18119733779
WebSite:	www.siliconeoil.cn www.siliconeoil.net
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News > Dynamic industry > The 2014 semi annual report summary Guangdong Guanhao high tech Limited by Share Ltd

The 2014 semi annual report summary Guangdong Guanhao high tech Limited by Share Ltd

A, important

1.1 of the semi annual report abstract from half the full text of the annual report,investors to understand the details, should carefully read and published on thewebsite of the stock exchange of Shanghai and other Chinese CSRC full-textsemi annual report on the website designated by the.

1.2 company profile

Two, the major financial data and change of shareholders

The 2.1 main financial data

Unit: RMB currency

2.2 at the end of the report period and the total number of shareholders holding more than 5% of the shares of the company top ten shareholders

Unit: Share

2.3 the controlling shareholder or actual controller changes

The applicable not applicable

Three, management discussion and analysis

The first half of 2014, with the joint efforts of the company's board of directorsand management, the company in accordance with the annual target, the full implementation of the work, and achieved good operating results.

During the reporting period, the company achieved operating income of 498472000 yuan, grow 7.39% compared to the same period last year; realize operating profit 41541300 yuan, grow 37.54% compared with the same period last year; realize attributable to shareholders of the listing Corporation's net profit of 74348000 yuan, grow 111.61% compared to the same period last year.

The first half of the year mainly carry out the following work:

1, to promote the East Island project construction work

In April 25, 2014, the company successfully trial East Island project. At present iscontinuing with the new project on the east island base paper production line andcoating production lines to optimize the production. The company office has moved to the East Sea Island area.

Starting in 2014, 2 non-public projects, widen the financing channel of the company

In June 18, 2014, the company's board of directors considered by the companyto start again, public project, plans to 6 specific investors including the controlling shareholder of the company China paper, non - public offering of shares, to raise the cash part, after deducting the cost of issue for company of Pinghu all projects and to supplement the company's liquidity. The company are promoting orderlywork of non-public projects.

3, pay close attention to the national "camp to add" process, customer focus on the development of industry and high margin products market. The first half of the year with the national camp to the pilot industry gradually expanded, the company orders have been increased obviously. The company successfully developed a customer of Chongqing tax, Shandong tax, Hainan finance, Foshan Jindun industries, and actively do a good job in the big customer maintenanceand after-sales service work, successfully won the bid of Donggang Limited by Share Ltd thermal paper, carbonless copy paper procurement projectprocurement project.

4, increase strength of product research and development, constantly optimize the product structure.

According to market demand, developed ultra-thin thermal paper, double printingself-adhesive waterproof thermal paper, thermosensitive surface paper,greaseproof paper and other new products, and carry out marketing work. Ultra thin thermal paper made good progress in individual regions at present; self-adhesive waterproof thermal surface paper has been recognized by customers,has been for mass production; food grade greaseproof paper by customers in trial, reflecting the better.

5, adhere to market-oriented, strengthen technology research, improve productperformance.

New proof techniques for VAT invoice note paper on development and research,the new scheme obtains the customer approval, will be used in the new version of the special invoice, to further consolidate the note market. And to tackle technical problems according to the new standard lottery paper execution, ahead of competitors to develop performance meets the welfare lottery, sports lotteryand new requirements of the product, the effective consolidation of value-added tax paper and lottery paper market.

6, self-adhesive products sales increase, the cost of production decreased significantly, and create a good economic benefit.

The first half of adhesive coating yield to achieve 9890 tons, year-on-year growth of 74.7%; to achieve sales of 9054 tons, year-on-year growth of 30.7%; to achieve sales income of 114317400 yuan, a year-on-year increase of 36.97%;total profit of 13740000 yuan, and create a good economic benefit.

(a) analysis of main business

The changes of 1, relevant subjects of financial statement analysis table

Unit: RMB currency

Description of operating revenue change reason: sales revenue growth

Explain the business cost changes cause: increase in operating income and costincreases accordingly.

Description of sales cost changes cause: is mainly due to the increase of labor cost, freight and costs of sample.

That management cost changes cause: mainly caused by increase of labor costand rent.

Financial cost changes cause: mainly is the last to raise funds at the end of last year 3 only after use, before this all short-term loan interest into the financial costs, and this part of the loan interest into capital.

Explain the cash flow generated from operating activities net change reasons: the main this year received government relocation incentives and interest discount funds more than last year.

That net cash flow change causes from investing activities: East Island projectnearing completion, the project investment to reduce.

That net cash flow from financing activities: the reasons for the changes of thisperiod the amount of borrowing more than the same period last year less.

That R & D spending changes reasons: different research and development project.

2, other

(1) a detailed description of any significant change in the company's profit composition or source

(2) the company - all kinds of financing, a major asset restructuring matter simplementation schedule

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