Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement. (a joint stock limited company incorporated in the People’s Republic of China) (Stock Code: 0350) ANNOUNCEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS OF A COMPANY OWNED AS TO 37.47% BY THE COMPANY FOR THE YEAR ENDED 31 DECEMBER 2014 THIS IS NOT THE ANNOUNCEMENT OF THE FINANCIAL RESULTS OF JINGWEI TEXTILE MACHINERY COMPANY LIMITED (THE “COMPANY”). THIS ANNOUNCEMENT IS MADE BY THE COMPANY PURSUANT TO RULES 13.09 AND 13.10B OF THE LISTING RULES AND THE INSIDE INFORMATION PROVISION UNDER PART XIVA OF THE SECURITIES AND FUTURES ORDINANCE (CHAPTER 571 OF THE LAWS OF HONG KONG) TO PROVIDE SHAREHOLDERS OF THE COMPANY WITH FINANCIAL INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2014 ON ZHONGRONG INTERNATIONAL TRUST CO., LTD. ( 中融國際信託有限公司 ), A COMPANY OWNED AS TO 37.47% BY THE COMPANY, WHICH WILL SOON BE ANNOUNCED TO THE INTER-BANK MARKET OF THE PEOPLE’S REPUBLIC OF CHINA. This announcement is made pursuant to Rules 13.09 and 13.10B of the Listing Rules and the Inside Information Provision under Part XIVA of the Securities and Futures Ordinance (Chapter 571 of the Laws of Hong Kong). Zhongrong Trust, a company owned as to 37.47% by the Company, will soon announce to the interbank market of The People’s Republic of China its unaudited consolidated financial results for the year ended 31 December 2014. Zhongrong International Trust Co., Ltd. ( 中融國際信託有限公司 ) (“Zhongrong Trust”), a company owned as to 37.47% by the Company will soon announce to the inter-bank market of The People’s Republic of China its unaudited consolidated financial results for the year ended 31 December 2014 as required by the People’s Bank of China as a periodic disclosure as provided below: 1 ZHONGRONG INTERNATIONAL TRUST CO., LTD. Consolidated Balance Sheet (Unaudited) 31 December 2014 At the At the end of the reporting beginning of the Liabilities and year shareholders’ equity period Assets No. Current Assets Current liabilities 1 Currency funds 2 4,111,623,631.75 8,431,528,471.74 Trust deposits In which: Bank deposit 3 4,014,682,369.92 8,426,812,812.89 Short-term borrowings Cash 4 60,690.88 54,184.45 Advances from banks and other financial institutions Other 5 96,880,570.95 4,661,474.40 Entrusted deposit currency funds Held-for-trading 6 6,039,319,045.43 239,097,846.44 Fund trust financial assets Payment for the issue Held-to-maturity 7 – of securities on its investments behalf Available-for-sale 8 604,920,674.97 406,442,393.41 Accounts payable financial assets Receipts in advance Deposits with banks 9 – and other financial institutions Short-term loan Other payables 10 – Interests receivable 11 67,466.67 64,114.99 Employee benefits payable Accounts receivable 12 10,986,783.16 436,252.30 Tax payable Other receivable 13 55,908,830.97 37,942,241.58 Dividends payable Prepayment Estimated liabilities 14 399,000.00 Provision for bad debt 15 468,542.06 468,542.06 Long-term liabilities due within one year Total current liabilities Short-term investment 16 – due within one year Total current assets 17 10,822,756,890.89 9,115,042,778.40 Long-term liabilities Long-term asset Deferred income tax 18 – liabilities Medium-to-long term Margin 19 – loan Long-term equity 20 801,268,548.60 45,454,624.37 Long-term bonds issue investment 2 At the end of the reporting period Unit: RMB At the beginning of the year – – – – – – 43 – – 44 – – 45 – – 46 4,697,730.94 316,466.21 47 18,578,394.00 23,921,136.53 No. 39 40 41 42 48 49 50 51 52 53 54 33,114,538.86 30,163,399.90 1,923,305,253.53 1,527,249,852.24 413,552,387.90 – – – 460,371,082.11 – – – 2,393,248,305.23 2,042,021,936.99 55 56 – 1,706,660.20 – – 57 – – 58 – – Assets Long-term debt investment Fixed asset cost Less: accumulated depreciation Impairment provision for fixed assets Net value of fixed assets Investment properties Accumulated amortization of investment properties Impairment provision for investment properties Net value of investment properties Construction in progress Total long-term assets Intangible assets Accumulated amortization of intangible assets Net value of intangible assets No. 21 At the At the end of the reporting beginning of the Liabilities and year shareholders’ equity period Long-term borrowings – 22 23 78,427,822.98 50,331,531.53 24 – 25 No. 59 At the At the end of the reporting beginning of the year period – – 71,750,575.40 Long-term payables 37,849,713.46 Total long-term liabilities Total liabilities 60 61 62 2,394,954,965.43 2,042,021,936.99 28,096,291.45 33,900,861.94 Paid-up capital 63 6,000,000,000.00 1,600,000,000.00 26 27 – – Share capital Capital reserves 64 65 – – 126,769,090.40 1,273,699,094.95 28 – Trust compensation reserve 66 440,652,331.06 320,000,000.00 29 – Surplus reserve 67 826,344,279.53 585,039,617.41 30 – General provision 68 113,747,542.90 14,587,179.94 31 32 33 829,364,840.05 38,965,110.00 11,842,566.93 34 27,122,543.07 Long-term deferred expenses 35 13,275,953.41 Deferred income tax asset Total of other assets 36 507,606,171.75 Total assets 38 37 79,355,486.31 Unallocated profit 32,905,027.00 Profit of the year 7,530,455.45 Adjustment for profit and loss of the previous year 25,374,571.55 Translation of foreign currency financial statements 20,723,430.44 Equity attributable to the owners of the parent company 447,010,225.56 *Minority interests 493,108,227.55 Total shareholders’ equity 12,200,126,399.17 9,687,506,492.26 Liabilities and shareholders’ equity 548,004,668.23 3 69 70 71 72 73 74 – 1,706,660.20 – – 2,179,364,852.71 3,736,867,334.02 – – – – -105,174.77 – 9,686,772,921.83 7,530,193,226.32 118,398,511.91 115,291,328.95 75 9,805,171,433.74 7,645,484,555.27 76 12,200,126,399.17 9,687,506,492.26 ZHONGRONG INTERNATIONAL TRUST CO., LTD. Consolidated Income Statement (Unaudited) January – December 2014 Item No. 2014 1. Principal business income 1 5,316,045,181.43 Interest income 2 – Income from transactions with 3 428,368,448.67 financial institutions Handling fee income 4 4,392,069,488.56 Management fee income 56,654,884.45 Income from the price difference 5 113,496,960.85 of securities Other business income 6 305,057,051.74 Operating income 20,398,347.16 7 – Subsidy income 2. Investment gain 8 95,248,262.55 3. Gain or loss due to change in fair 9 118,764,359.38 value 4. Operating expenses 10 2,042,647,418.20 Interest expense 11 – Expenses for transactions with 12 – financial institutions Handling fee expense 13 – Operating expenses 14 2,045,851,558.37 Finance costs -1,922,527.84 Other business expenses 15 – Exchange losses 16 -1,281,612.33 17 – Asset impairment loss 5. Business tax and levies 17 273,459,535.74 6. Operating profit 18 3,213,950,849.42 Add: Non-operating income 19 3,534,897.86 Less: Non-operating expenses 20 1,214,996.88 7. Total profit 21 3,216,270,750.40 Less: Income tax 22 783,690,453.33 8. Profit after tax 2,432,580,297.07 Net profits attributable to the 2,429,914,874.83 owners of the parent company *Minority interests 23 2,665,422.24 4 Unit: RMB 2013 4,912,311,407.95 – 340,742,194.17 4,540,657,245.93 1,392,854.08 -34,576,390.97 64,095,504.74 – – -2,013,061.84 -10,108,433.46 1,930,983,988.34 – – – 1,928,909,796.80 – – 2,074,191.54 – 262,216,891.70 2,706,989,032.61 3,549,149.49 2,128,016.11 2,708,410,165.99 690,805,385.91 2,017,604,780.08 2,049,313,451.13 -31,708,671.05 The results of Zhongrong Trust have been consolidated into the Company’s financial results since August 2010 and created a considerable impact on the Company’s financial results, therefore, the board of directors of the Company considers the above financial information of Zhongrong Trust as inside information and therefore the Company issues this announcement pursuant to Rules 13.09 and 13.10B of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited (the “Listing Rules”) and the Inside Information Provision under Part XIVA of the Securities and Futures Ordinance (Chapter 571 of the Laws of Hong Kong). The information in this announcement has also been published on the website of Shenzhen Stock Exchange on 13 January 2015. The financial information in this announcement is based on preliminary financial data and has not been audited. Shareholders and investors are advised to exercise caution when dealing in the shares of the Company. By order of the Board Jingwei Textile Machinery Company Limited Ye Maoxin Chairman Beijing, the PRC, 13 January 2015 As at the date of this announcement, the Board comprises Mr. Ye Maoxin, Mr. Wang Jiangan, Mr. Yan Fuquan, Mr. Shi Tinghong, Mr. Yao Yuming, all being executive Directors, and Ms. Chen Jinrong and Ms. An Guojun, all being independent non-executive Directors. This announcement was prepared in Chinese, should there be any discrepancy between the Chinese and English versions, the Chinese version shall prevail. 5
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