SWSC(SH:600369)2016-04-28 16:00Financial Performance - Operating revenue decreased by 63.98% to CNY 727.32 million compared to the same period last year[9]. - Net profit attributable to shareholders decreased by 64.38% to CNY 343.82 million compared to the same period last year[9]. - Basic earnings per share decreased by 64.71% to CNY 0.06 compared to the same period last year[9]. - The total profit for the period was ¥429,202,068.04, down 66.7% from ¥1,287,153,608.86 year-over-year[34]. - Net profit attributable to shareholders was ¥343,819,480.65, a decrease of 64.3% from ¥965,222,284.48 in the same period last year[34]. - The comprehensive income for the period was -¥80,693,680.18, compared to ¥886,150,887.04 in the previous year[36]. - Net profit for the current period is ¥445,077,863.09, a decline of 37.9% compared to ¥717,160,833.91 in the same period last year[39]. - Total profit for the current period is ¥482,301,630.55, down 49.3% from ¥950,094,852.68 in the previous period[39]. Assets and Liabilities - Total assets increased by 1.19% to CNY 72.61 billion compared to the end of the previous year[9]. - Total liabilities as of March 31, 2016, were CNY 53,921,111,361.75, compared to CNY 52,159,299,089.46 at the beginning of the year, marking an increase of about 3.37%[27]. - The total equity decreased to CNY 18,684,409,982.55 from CNY 19,590,139,143.63, a decline of approximately 4.63%[27]. - The total liabilities included short-term financing payables of CNY 5,000,000,000.00, significantly up from CNY 1,300,000,000.00, reflecting an increase of approximately 284.62%[27]. - The company's total assets under management increased by 34.25% to CNY 13.65 billion, driven by an increase in purchased financial products[12]. Cash Flow - Net cash flow from operating activities was negative CNY 1.66 billion, a decrease of 174.47% compared to the same period last year[9]. - The net cash flow from operating activities is -¥1,655,581,467.88, compared to ¥2,223,018,924.72 in the previous period[44]. - Cash outflow from investing activities amounted to 3,973,493,547.72 RMB, compared to 817,037,691.30 RMB in the previous period, resulting in a net cash flow of -3,835,295,560.05 RMB[49]. - The cash inflow from financing activities was 4,700,000,000.00 RMB, an increase from 1,635,550,000.00 RMB in the previous period[49]. - The company reported a net increase in cash and cash equivalents of -714,962,319.86 RMB, compared to an increase of 3,603,690,878.46 RMB in the previous period[51]. Shareholder Information - The total number of shareholders reached 171,581 at the end of the reporting period[11]. - The largest shareholder, Chongqing Yufu Asset Management Group, holds 26.99% of the shares[11]. - Shareholders increased their holdings, with Chongqing Yufu Group acquiring an additional CNY 482.09 million worth of shares, representing 1.08% of the total share capital[18]. Operational Metrics - The company's net interest income decreased by 50.84% to CNY 100.91 million compared to the previous period due to reduced margin financing interest income[12]. - Investment income turned negative at CNY -51.29 million, a decline of 105.50% influenced by market conditions affecting proprietary business revenue[12]. - The number of receivables decreased by 42.47% to CNY 558.43 million, attributed to a reduction in securities settlement receivables[12]. - The company's employee compensation payable decreased by 52.86% to CNY 696.11 million, reflecting a reduction in employee salary disbursements[12]. - The company's operating expenses decreased to ¥288,076,342.36, down 57.0% from ¥669,345,923.50 in the previous period[39]. Market and Product Development - The company has not disclosed any new product developments or market expansion strategies in this report[7]. - The company received approval to conduct a pilot program for equity incentive financing for listed companies from the Shenzhen Stock Exchange[13].