九芝堂(000989) - 2015 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2015 was ¥352,815,038.52, representing a 15.85% increase compared to ¥304,535,159.72 in the same period last year[6] - The net profit attributable to shareholders of the listed company decreased by 2.38% to ¥40,928,105.93 from ¥41,925,368.11 year-on-year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 2.10% to ¥37,102,709.75 from ¥36,339,806.08 in the previous year[6] - The net cash flow from operating activities increased by 30.02% to ¥55,640,294.85 compared to ¥42,794,438.71 in the same period last year[6] - The weighted average return on equity decreased by 0.17 percentage points to 2.51% from 2.68% year-on-year[6] Assets and Shareholder Information - Total assets at the end of the reporting period were ¥2,163,391,013.81, a 0.65% increase from ¥2,149,337,166.22 at the end of the previous year[6] - The net assets attributable to shareholders of the listed company increased by 2.54% to ¥1,649,140,976.95 from ¥1,608,212,871.02 at the end of the previous year[6] - The total number of ordinary shareholders at the end of the reporting period was 22,193[10] - The largest shareholder, Changsha Juzhitang (Group) Co., Ltd., held 40.35% of the shares, totaling 120,090,769 shares[10] Cash Flow and Receivables - Cash and cash equivalents decreased by 57.83% compared to the beginning of the year, a reduction of 269.14 million yuan, primarily due to the purchase of bank wealth management products[14] - Other receivables increased by 30.66% compared to the beginning of the year, mainly due to increases in personal advances by the sales department and reserve funds for pharmacies[14] - Net cash flow from operating activities rose by 30.02% year-on-year, driven by an increase in sales revenue[14] - Net cash flow from investing activities increased by 30.62% year-on-year, mainly due to a decrease in the amount of bank wealth management products at the end of the period compared to the same period last year[14] Non-Recurring Gains and Subsidiary Achievements - The company reported no significant changes in its non-recurring gains and losses during the reporting period[8] - The company’s subsidiary, Hunan Jiuzhitang Retail Chain Co., Ltd., successfully passed the e-commerce site inspection and obtained the Internet Drug Trading Service Qualification Certificate[15]