Join-Cheer(002279)2015-09-01 16:00Financial Performance - The company's operating revenue for the first half of 2015 was ¥158,604,804.30, representing a 64.57% increase compared to ¥96,372,436.53 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was ¥7,265,311.83, a significant recovery from a loss of ¥6,991,210.09 in the previous year[19]. - The total profit for the reporting period was 10.22 million yuan, with a net profit attributable to shareholders of 7.27 million yuan, marking a turnaround from a loss in the previous year[27]. - The net profit for the first half of 2015 was CNY 4.65 million, compared to a net loss of CNY 7.16 million in the same period of 2014, indicating a turnaround in profitability[141]. - The company reported a net profit contribution of 20.16 million yuan from the acquisition of 100% equity in Yiqilian Technology, which was included in the consolidated financial statements for the reporting period[31]. - The company reported a significant increase in goodwill by 18,585.84% to 448.65 million yuan due to the acquisition of Yiqilian Technology[31]. Assets and Liabilities - The total assets at the end of the reporting period reached ¥1,301,748,478.00, marking a 57.85% increase from ¥824,654,371.78 at the end of the previous year[19]. - The total liabilities decreased to CNY 42,506,836.53 from CNY 65,500,295.71, a decline of about 35.1%[132]. - The total current assets amounted to CNY 457,674,819.22, an increase from CNY 430,296,624.74, representing a growth of approximately 6.5%[131]. - The total assets of the main subsidiary, Beijing Jiuxi Government Affairs Software Co., Ltd., amount to 82.05 million yuan, with a net profit of 1.54 million yuan[68]. - The total amount of raised funds is CNY 138 million, with CNY 138.034 million invested during the reporting period[61]. Cash Flow - The company reported a net cash flow from operating activities of -¥59,567,546.29, slightly better than -¥63,257,347.14 in the previous year[19]. - The cash flow from financing activities was 105.81 million yuan, a significant recovery from -31.64 million yuan in the previous period, due to a targeted stock issuance[30]. - The total cash inflow from investment activities was 58,279,086.31 CNY, down from 124,645,669.93 CNY in the previous period[149]. - The cash flow from operating activities showed a total inflow of 67,534,998.80 CNY, compared to 64,074,158.22 CNY in the previous period[151]. Business Operations - The company operates in software services, focusing on e-government, group control, big data, and mobile internet software solutions[172]. - The company signed multiple asset management projects with various government departments, including the China Meteorological Administration and the National Forestry Administration, expanding its electronic government business[33]. - The company launched a new financial management solution for large enterprises to address tax reform challenges, marking a breakthrough in the financial asset management sector[35]. - The company established a Transportation Division to enhance its presence in the transportation statistics sector, achieving application in over ten provinces and cities nationwide[34]. Investments and Acquisitions - The company plans to acquire 100% equity of Beijing Huaxia Diantong Technology Co., Ltd. for 600 million yuan to deepen its traditional business[44]. - The acquisition of 100% equity in Beijing Yiqi Lian Technology Co., Ltd. was completed for a transaction price of 48 million RMB, which is expected to enhance the company's profitability[84]. - The company plans to raise 40 million yuan through a non-public offering to finance the acquisition of 100% equity in Huaxia Telecom[91]. - The company completed the acquisition of 100% equity in Yiqilian Technology, raising CNY 138 million through share issuance and cash payment[62]. Shareholder Information - The total number of shares after the recent changes is 197,810,840, with 54.47% being limited sale shares and 45.53% being unrestricted shares[114]. - The company distributed a cash dividend of 1.001960 RMB per 10 shares, totaling 19,819,873.70 RMB, adjusted from the original plan due to a reduction in total shares from 198,198,737 to 197,810,840[73]. - The company has not made any adjustments to its cash dividend policy during the reporting period[75]. Compliance and Governance - The company has strengthened internal audit work to ensure compliance with laws and regulations[81]. - The independent directors confirmed that the profit distribution plan complies with relevant laws and does not affect the company's normal operations[73]. - The company has committed to strict adherence to legal and regulatory requirements in any related party transactions to protect the interests of minority shareholders[104]. Risks and Challenges - The company acknowledges potential risks including seasonal performance fluctuations and risks associated with new business development and acquisitions[5]. - The company has not faced any major litigation or arbitration matters during the reporting period[82]. - The company has not reported any significant media controversies during the reporting period[82].