2016-04-14-深交所-飞亚达Ｂ_2016年第一季度报告正文（英文版）_17页_226kb

Financial Overview for FIYTA HOLDINGS LTD. 2016 Q1

Key Financial Data

• Operating revenue decreased by 18.02% to CNY 732,961,459.52.
• Net profit attributable to shareholders fell by 39.40% to CNY 27,251,347.69.
• Basic earning per share declined by 45.76% to CNY 0.0621.
• Net cash flow from operations dropped by 10.85% to CNY 97,495,185.15.
• Changes in balance sheet items: Other current assets decreased by 34.88%, Payroll payable reduced by 63.02%, Interest payable declined by 85.95%.

Shareholder Information

• Total common shareholders: 35,741 at the end of the period.
• Top shareholders:
  • AVIC International Holdings Limited, holding 37.15% (162,977,327 shares).
  • Pension funds and other entities listed with various percentages, including allocations by funds like Golden Eagle Fund and Manulife Teda Fund.

Significant Events

• Private placement of A-shares listed on January 15, 2016.
• Renewal of financial service agreement with AVIC Finance Co., Ltd., approved on January 19, 2016, pending shareholder approval.
• Amendment of Articles of Association approved on January 19, 2016, awaiting general meeting approval.
• Bond redemption for "12 YADA BOND" completed on February 29, 2016, involving multiple indicative announcements.

Commitments

• Equity separation reform commitments to shareholders, including suspension of capital expenditure if bond payments are delayed.
• Promoters and fund managers committed to not selling shares for 12 months post-listing, with AVIC International agreeing to increase holdings cautiously.
• AVIC International pledged not to assign shares during increased holding and after.

Business Performance

• Anticipation for the year-by-year business performance is July 2016, referenced as inapplicable for 2016 January to June outlook.
• No investment activities in securities or derivatives noted.