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希姆斯电梯2011年一季度财政报告
作者: 2011-06-10 08:39:36 浏览:365
信息来源:国际电梯网
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  希姆斯控股有限公司是一个以研制,生产,服务为主的电梯及自动扶梯企业,其生产基地坐落于中国。以下为该公司截止至2011年3月31日的财政报告。
  截止至2011年3月底,销售额由去年同期的1505000美元上升至3255000美元,同比上升了116%。其上升的主要原因是由于希姆斯致力于标准化电梯的研制,该标准化电梯适用于中国政府提供的经济适用房以及中国二三线城市的发展建设;另外海外市场的销售额也有所增加。销售额的增长充分说明了中国市场的发展须有中国政府经济适用房的支持。
截止至2011年3月底,毛利润由去年同期的396000美元上升至817000美元,同比上升了107%,与销售额基本持平。
  而成本费,企业管理费等一般支出与2010年一季度相比,同比增加了33%,由694000美元上升至919000美元,销售部(国际电梯网)门的支出与2010年一季度相比,由46%下降至28%。
  截止至2011年3月底,净亏损由去年同期的394000美元降至199000美元,这其中不包含子公司2010年1月份58000美元的报销支出。综上因素,净亏损同比下降了49%。
  截止至2011年3月底,现金流转中的支出金额为183000美元,而去年同期的支出金额为1060000美元,主要是由于应收账款与库存资产的增加以及应付账款的减少。
  “对于我公司116%的同比增长,我们都很高兴,这也是希姆斯有史以来最大季度增长,”希姆斯CEO张晓燕这样说,“我们期待着明年继续持续稳健的增长。”

备注:本文为译文,内容以原文为准 英文翻译:金萍 来源:marketwire.com

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Symax Lift (Holding) Co., Ltd. 2011 First Quarter Financial Results

Symax Lift Holding Co. Ltd. ("Symax" or the "Company"), a developer, manufacturer and servicer of elevators and escalators globally with a manufacturing base in China, today reported its financial results for the quarter ended March 31, 2011.
Sales increased to $3,255,000 for the quarter ended March 31, 2011 from $1,505,000 in the same quarter in 2010, a significant increase of 116%. The increase was primarily driven by the continued benefits of an standardized elevator model which is specially suited to Chinese government funded housing development projects and Chinese Tier 2 and Tier 3 city developments; as well as the sales increase from overseas. This growth in sales illustrates the growing opportunities in the Chinese elevator market as government sponsored housing development projects continue.
Gross profit increased to $817,000 for the quarter ended March 31, 2011 from $396,000 in the same quarter in 2010, a 107% increase, consistent with the sales increase.
Selling, general and administrative expenses for the quarter ended March 31, 2011 increased by 33% to $919,000 from $694,000 in the same quarter in 2010, yet significantly decreased as a percentage of sales to 28% from 46% in the same quarter in 2010.
Net loss for the quarter ended March 31, 2011 was $199,000 compared to net loss $394,000 in the same quarter of 2010, which excluded the effect of gain of $58,000 on disposal of a subsidiary recorded in January, 2010, an improvement of 49% due to the aforementioned factors.
Cashflow from operations was an outflow of funds of $183,000 compared to an outflow of $1,060,000 in the same period ended March 31, 2010. This improvement was primarily as a result of decreases in accounts receivable and inventories partially offset by decrease to accounts payable.
"We are excited with our record year-over-year quarterly growth of 116%, the largest quarterly increase in Symax history" noted Xiaoyan (Sabrina) Zhang, Chief Executive Officer. "We look forward to continuing substantial sales increase while containing costs to deliver improved bottom line results for the remainder of the year."
 

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