KINGDEE INT'L<08133> - Results Announcement (Q1, 2004, Summary)
Kingdee International Software Group Company Ltd. announced on 11/05/2004:
(stock code: 08133)
Year end date :31/12/2004
Currency :RMB
Auditors' report :N/A
Review of 1st Quarterly Report by :Audit Committee & Auditors
Important Note :
This result announcement form only contains extracted information from
and should be read in conjunction with the detailed results announcement
of the issuer, which can be viewed on the GEM website at
http://www.hkgem.com
(Unaudited) (Unaudited)
Current Last
Corresponding
Period Period
from 01/01/2004 from 01/01/2003
to 31/03/2004 to 31/03/2003
$'000 $'000
Turnover : 88,218 69,431
Profit/(Loss) from Operations : 7,016 5,123
Finance cost : 71 (41)
Share of Profit/(Loss) of Associates : (1,050) (87)
Share of Profit/(Loss) of Jointly
Controlled Entites : N/A N/A
Profit/(Loss) after Taxation & MI : 6,099 4,721
% Change Over the Last Period : +29.19%
EPS / (LPS)
Basic (in dollar) : RMB 0.01381 RMB 0.01071
Diluted (in dollar) : RMB 0.01377 RMB 0.01071
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit (Loss) after ETD Items : 6,099 4,721
1st Quarterly Dividends per Share : NIL NIL
(specify if with other options) : N/A N/A
B/C Dates for 1st Quarterly Dividends : N/A
Payable Date : N/A
B/C Dates for (-) General Meeting : N/A
Other Distribution for Current Period : NIL
B/C Dates for Other Distribution : N/A
For and on behalf of
Kingdee International Software Group Company Limi
Signature :
Name :LUO MING XING
Title :Executive Director & Senior Vice President
Responsibility statement
The directors of the Company (the "Directors") as at the date hereof
hereby collectively and individually accept full responsibility for the
accuracy of the information contained in this results announcement form
(the "Information") and confirm, having made all reasonable inquiries,
that to the best of their knowledge and belief the Information are
accurate and complete in all material respects and not misleading and
that there are no other matters the omission of which would make the
Information herein inaccurate or misleading. The Directors acknowledge
that the Stock Exchange has no responsibility whatsoever with regard
to the Information and undertake to indemnify the Exchange against all
liability incurred and all losses suffered by the Exchange in connection
with or relating to the Information.
Remarks:
1. Basis of presenation
The financial statements are prepared in accordance with International
Financial Reporting Standards ("IFRS") which include International
Accounting Standards and Interpretations issued by the International
Accounting Standards Board, the disclosure requirements of the Hong
Kong Companies Ordinance and the Rules Governing the Listing of
Securities on the GEM issued by the Stock Exchange.
The books and records of the Company and its subsidiaries, except for
those subsidiaries established in the PRC (the "PRC subsidiaries"),
are maintained in Hong Kong dollars. The books and records of the PRC
subsidiaries are maintained in Renminbi ("RMB"). Owing to the fact
that the Group principally operates in the PRC and its business
activites are principaly transacted in RMB, these financial statements
are prepared in RMB.
2. Turnover, sales and value-added tax refund
Turnover is net of applicable business tax and value-added
tax ("VAT") in the PRC and comprises the following:
ˇ@ ˇ@ˇ@ Three months ended 31 March
2004 2003
RMB'000 RMB'000
Sales of software 71,834 56,527
Sales of hardware and related productsˇ@ 34 404
Software solution consulting and support services 10,462 7,655
Software implementation services 5,888 4,846
Total 88,218 69,431
3. Earnings per share
The calculation of basic and diluted earnings per share are based on
the Groupˇ¦s profit attributable to shareholders of RMB6,099,000 for
the three months ended 31st March, 2004. (for the three months
ended 31st March, 2003:RMB4,721,000).
The basic earnings per share is based on the weighted average
of 441,496,000 the reporting period (for the three months ended
31st March, 2003:440,887,000) ordinary shares in issue during
the reporting period. The diluted earnings per share is based on
443,061,000 (for the three months ended 31st March, 2003:440,849,000)
ordinary shares which is the weighted average number of ordinary
shares in issue during the reporting period plus the weighted average
of 1,345,000 (for the three months ended 31st March, 2003:-38,000)
ordinary shares deemed to be issued at no consideration if all
outstanding options had been exercised.
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