2016-04-28-深交所-深康佳Ｂ_2016年第一季度报告全文（英文版）_25页_207kb

Summary of Konka Group Q1 2016 Financial Report

Key Financial Highlights:

• Operating revenues decreased by 10.87% to RMB 4,072,311,262.92, primarily due to lower selling prices of color TVs.
• Net profit attributable to shareholders increased by 8.73% to RMB 8,429,549.66, aided by improved gross profit margins on domestic product sales.
• Net operating cash flow rose by 6.45% to RMB 295,245,741.81.

Factors Affecting Performance:

• The company accelerated transformation, focusing on R&D and user operations, launching new OLED TVs.
• Consolidated financial statements excluded Shenzhen Konka Precision Mold, impacting equity investments positively.

Shareholder Information:

• Total shareholders include OCT Enterprises Corporation (21.75% stake), CITIC Securities BROKERAG (HK) CO., LIMITED (7.48%), and others listed in the report as of March 31, 2016.

Other Significant Points:

• No major illegal guarantees or fund occupations by shareholders.
• Securities investments include positions in Vanke A, Huayua Packaging Stock, and others, with a total value close to RMB 2.3 billion reported.
• Private share issuance planned, awaiting approvals, with trading halted in April 2016.