Financial Performance - Operating revenue for the first quarter was CNY 335,715,556.09, a decrease of 0.53% compared to the same period last year[4] - Net profit attributable to shareholders increased by 14.69% to CNY 24,112,522.80 from CNY 21,023,889.22 year-on-year[4] - Net cash flow from operating activities showed a significant decline, amounting to -CNY 510,578,944.15, an increase of 822.14% in negative cash flow compared to the previous year[4] - Total assets at the end of the reporting period were CNY 6,128,854,245.07, a slight decrease of 0.04% from the previous year[4] - The weighted average return on equity increased by 0.14 percentage points to 1.49%[4] Shareholder Information - The number of shareholders at the end of the reporting period was 43,281, with the largest shareholder holding 18.38% of the shares[6] - The controlling shareholder, Guohe Group, has committed to disclose any sale of shares exceeding 5% within two trading days of the first sale[10] - Hanbo Investment has made commitments to ensure the independence of Dalian International and avoid conflicts of interest with its actual controller[10] - The company has been strictly fulfilling its commitments regarding the reduction and regulation of potential related party transactions to protect the rights of minority shareholders[10] Operational Activity - The company reported a 316.30% increase in prepayments, totaling CNY 559,830,694.95, indicating increased operational activity[8] - Long-term receivables rose by 78.56% to CNY 40,495,707.46, attributed to installment sales of investment properties[8] - Cash and cash equivalents decreased by 40.70% to CNY 767,560,410.33 due to increased cash payments for goods and services[8] - The company experienced a 48.96% reduction in business taxes and additional charges, amounting to CNY 7,352,529.53, reflecting a decrease in real estate business activity[9] Risk and Compliance - There is a warning regarding the potential for significant changes in net profit compared to the same period last year, but specific details are not applicable[12] - The company has not engaged in any securities or derivative investments during the reporting period[12]

Financial Performance - The company's operating revenue for 2013 was CNY 1,997,645,390.18, a decrease of 25.04% compared to CNY 2,665,027,429.04 in 2012[17]. - The net profit attributable to shareholders for 2013 was CNY 108,354,522.28, down 46.07% from CNY 200,924,785.64 in 2012[17]. - The net profit after deducting non-recurring gains and losses was CNY 88,696,373.43, a decrease of 39.86% compared to CNY 147,485,291.58 in 2012[17]. - The net cash flow from operating activities was CNY 435,411,696.53, down 47.20% from CNY 824,569,083.00 in 2012[17]. - Basic earnings per share for 2013 were CNY 0.35, a decline of 46.15% from CNY 0.65 in 2012[17]. - The weighted average return on equity was 6.88%, a decrease of 6.86 percentage points from 13.74% in 2012[17]. - The company's total revenue for 2013 was approximately 1.31 billion yuan, a decrease of 15.42% compared to 2012[31]. - The total comprehensive income for the year was CNY 75,006,116.58, a decrease of 70.3% from CNY 252,593,367.50 in the previous year[163]. - The company's net profit for the year was ¥108,354,522.28, contributing to an overall increase in equity attributable to shareholders[167]. Revenue Breakdown - The company's main business revenue decreased by 24.08% to CNY 1,994,069,115.10, mainly due to declines in engineering contracting and import-export trade revenues[28]. - The engineering contracting business experienced a significant revenue decline of 72.39%, totaling approximately 112.93 million yuan[31]. - The real estate sector showed a revenue increase of 10.86%, reaching approximately 834.14 million yuan[31]. - Other operating income fell by 90.74% to CNY 3,576,275.08, primarily due to the sale of investment properties in the previous year[29]. Assets and Liabilities - Total assets at the end of 2013 were CNY 6,131,323,808.20, a slight decrease of 0.07% from CNY 6,135,588,367.12 at the end of 2012[17]. - The total liabilities at year-end were CNY 3,895,536,049.80, compared to CNY 3,923,911,228.07 at the beginning of the year[161]. - The company's inventory at year-end was CNY 1,281,950,833.28, slightly up from CNY 1,233,422,384.34 at the beginning of the year[161]. - The total equity attributable to shareholders at year-end was RMB 1,161,278,616.72, up from RMB 1,059,445,806.29 the previous year[176]. Cash Flow - Operating cash flow decreased by 47.20% to approximately 43.54 million yuan, primarily due to reduced cash receipts from sales[36]. - The net cash flow from operating activities decreased to ¥435,411,696.53 from ¥824,569,083.00, representing a decline of approximately 47.3% year-over-year[166]. - Cash outflow from investing activities was ¥146,701,336.78, compared to ¥320,337,095.10 in the previous year, showing a reduction of approximately 54.3%[166]. - The net cash flow from financing activities was RMB -499,952,326.00, worsening from RMB -198,501,564.86 last year[175]. Business Operations - The company operated 20 vessels during the reporting period, with 15 owned and 5 leased, adapting to market changes by linking some lease agreements to the BSI index[25]. - The company signed a contract for a national infrastructure project in Suriname worth USD 235 million, ensuring continued development in the engineering contracting sector[26]. - The company captured 2,904 tons of Argentine squid, a 67% increase year-on-year, while West African operations faced a 21% decrease in production due to local government policies[28]. - The company is expanding its deep-sea fishing fleet to utilize international fishery resources and develop integrated fish trade[59]. Strategic Plans - The company plans to achieve a revenue target of 2 billion yuan for 2014, focusing on improving management quality and operational efficiency[60]. - The engineering contracting business will focus on international project contracting, enhancing market development and project management capabilities[58]. - The real estate development strategy emphasizes residential development while expanding into commercial real estate[58]. - The company aims to enhance its international labor cooperation business by improving service quality and expanding market reach[61]. Risk Management - The company has identified significant risks including political, policy, exchange rate, and market risks, and plans to implement measures to mitigate these risks[64]. - The overall market environment remains challenging, with varying conditions across different industries[56]. Corporate Governance - The company has established a comprehensive corporate governance structure in compliance with relevant laws and regulations, with no significant discrepancies noted by the China Securities Regulatory Commission[124]. - Independent directors attended all required board meetings, ensuring the protection of minority shareholders' interests[129]. - The company has not identified any significant internal control deficiencies during the reporting period, indicating effective internal control measures[149]. Shareholder Information - The total number of shareholders at the end of the reporting period was 43,329, compared to 43,431 five trading days before the annual report disclosure[99]. - The largest shareholder, China Dalian International Economic and Technical Cooperation Group Co., Ltd., holds 18.38% of shares, totaling 56,772,782 shares, with 27,500,000 shares pledged[99]. - The company has a total of 308,918,400 shares, with 954,318 shares subject to trading restrictions[96]. Employee Structure - The company employed a total of 2,048 staff members as of the end of 2013, with 72% being production personnel[118]. - The employee structure includes 1,472 production personnel (72%), 343 technical personnel (17%), and 145 management personnel (7%)[118]. - The current financial officer and board secretary, Cui Qiaohui, received 470,000 yuan during the reporting period[113].