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ChinaVankeCo.,Ltd.2010ThirdQuarterlyReport§1ImportantNotice1.1TheBoard,theSupervisoryCommittee,Directors,membersoftheSupervisoryCommitteeandseniormanagementoftheCompanywarrantthatinrespectoftheinformationcontainedinthisQuarterlyReport,therearenomisrepresentationsormisleadingstatements,ormaterialomission,andindividuallyandcollectivelyacceptfullresponsibilityfortheauthenticity,accuracyandcompletenessoftheinformationcontainedinthisQuarterlyReport.1.2NoneoftheDirector,memberoftheSupervisoryCommitteeandseniormanagementfailstoassureordisputeswiththeauthenticity,accuracyandcompletenessofthecontentsofthisQuarterlyReport.1.3DeputyChairmanQiaoShibo,DirectorWangYinandDirectorJiangWeiwerenotabletoattendtheboardmeetinginpersonduetotheirbusinessengagementsandhadauthorisedDirectorYuLiangtorepresentthemandvoteonbehalfofthem.1.4ThisquarterlyfinancialstatementsoftheCompanyhavenotbeenaudited.1.5TheCompany’sChairmanWangShi,DirectorandPresidentYuLiang,andExecutiveVicePresidentandSupervisorofFinanceWangWenjindeclarethatthefinancialreportcontainedinthisQuarterlyReportiswarrantedtobetrueandcomplete.12§2BasicCorporateInformation2.1Majoraccountingdataandfinancialindicators(Unit:RMB)Asat30September2010Asat31December2009ChangesTotalassets188,292,319,208138,027,359,15036.42%Shareholders’equity(excludingminorityinterests)40,255,221,61437,375,888,0617.70%TotalShares10,995,210,21810,995,210,218-Netassetspershare3.663.407.70%FromJulytoSeptember2010ChangesFromJanuarytoSeptember2010ChangesRevenue5,269,980,667-29.12%21,086,234,891-24.66%ProfitattributabletoequityshareholdersoftheCompany459,505,3356.07%3,272,003,90810.63%Netcashinflowfromoperatingactivities--(1,207,363,590)-110.74%Netcashinflowfromoperatingactivitiespershare--(0.11)-110.74%Basicearningspershare0.0426.07%0.29810.63%Dilutedearningspershare0.0426.07%0.29810.63%Returnonequity1.15%Decrease0.10percentagepoints8.39%Decrease0.45percentagepointsNote:1.Thenetassetsandnetprofitusedtocalculatetheabove-mentionedindicatorsrefertotheequityandprofitattributabletoequityshareholdersoftheCompany.2.Theabove-mentionedreturnonequityiscalculatedbyweightedaveragemethod.2.2Totalnumberofshareholdersandshareholdingofthetop10shareholdersofnon-restrictedtradablesharesasattheendoftheReportingPeriodAsattheendof30September2010,thetotalnumberofshareholdersoftheCompanywas1,306,313(including1,276,270holdersofAsharesand30,043holdersofBshares).TotalnumberofshareholdersasattheendoftheReportingPeriod1,306,313Shareholdingsofthetop10shareholdersofnon-restrictedtradablesharesSerialNo.Nameofshareholders(infull)Totalnumberofnon-restrictedtradablesharesheldasattheendoftheReportingPeriodType1ChinaResourcesCo.,Limited1,619,094,766AShare2BankofChina-EFundShenzhenStockExchange100Exchange-TradedFund150,556,325AShare3LiuYuansheng133,791,208AShare4ChinaLifeInsuranceCompanyLimited–Dividend-Distribution–IndividualDividend-005L-FH002Shen111,741,448AShare5ICBC–RongtongShenzhenStockExchange100IndexSecuritiesInvestmentFund102,239,426AShare6MorganStanley&Co.InternationalPLC100,240,821AShare7CCB-BoseraThemeIndustryStockSecuritiesInvestmentFund98,000,000AShare8HTHK/CMGFSGUFP-CMGFirstStateChinaGrowthFund92,012,968BShare9ToyoSecuritiesAsiaLimited-A/CClient82,454,306BShare10ICBC-ChinaInternationalDomesticDemandDynamicStockSecuritiesInvestmentFund73,809,464AShareAsattheendof30September2010,thetotalnumberofsharesoftheCompanywas10,995,210,218,including9,680,254,750Asharesand1,314,955,468Bshares.32.3BondholdingsoftheCompany’stop10bondholdersasattheendofReportingPeriod(1)Nameofthetop10bondholdersof08VankeG1bondsandtheirbondholdingsSerialNo.BondholderNo.ofbondsheld1NewChinaLifeInsuranceCompany–DividendDistribution–IndividualDividend-018L-FH002Shen5,548,2622ChinaPetroleumFinanceCo.,Ltd.4,157,6623ChinaPacificInsurance(Group)Co.Ltd.3,433,3124ChinaLifeInsuranceCompanyLtd.2,619,0425ChinaPingAnLifeInsuranceCompanyLimited–Traditional–GeneralInsuranceProducts2,560,7276ChinaLifePropertyandCasualtyInsuranceCompanyLimited–Traditional–GeneralInsuranceProducts1,820,0007CNPCPensionScheme-ICBC1,017,9848ChinaLifePensionCompanyLimited–InternalResources1,000,0009ChinaProperty&CasualtyReinsuranceCompanyLtd.776,16210GeneraliChinaLifeInsurance–InvestmentRelatedProducts–StockAccount706,500(2)Nameofthetop10bondholdersof08VankeG2bondsandtheirbondholdingsSerialNo.BondholderNo.ofbondsheld1ICBCCreditSuisseAssetManagementCo.,Ltd–ICBC–AssetsofSpecificClients2,728,5282CCB–ICBCCreditSuisseCreditTianliBondSecuritiesInvestmentFund2,346,4503ICBC-HarvestStableEarningBondSecuritiesInvestmentFund2,059,4054ChinaNationalMachineryImport&ExportCorporation1,500,7595206PortfolioofNationalSocialSecurityFund,PRC1,430,2186CCB–FullgoalTianfengSurgingIncomeBondSecuritiesInvestmentFund1,364,7007CNPCPensionScheme-ICBC972,2568801PortfolioofNationalSocialSecurityFund,PRC959,7789ChinaPingAnTrust&InvestmentCo.Ltd–CMBFuruiLifeIndividua922,34310ChinaPingAnTrust&InvestmentCo.Ltd–BankCommFuruiLifeDividendDistribution742,569§3ManagementDiscussionandAnalysisAsthenewconstructionprojectswhichincreasedsince