LJZ(SH:600663)2018-10-30 16:00Financial Performance - Net profit attributable to shareholders was CNY 2.15 billion, representing a 46.86% increase year-on-year[8]. - Operating revenue for the first nine months reached CNY 8.57 billion, an increase of 17.16% compared to the same period last year[8]. - Basic and diluted earnings per share were both CNY 0.6393, reflecting a 46.86% increase year-on-year[9]. - Net profit for the first nine months was ¥2,793,769,641.97, up 46.7% from ¥1,904,748,621.03 year-on-year[33]. - Total operating revenue for the first nine months reached ¥8,574,124,059.30, an increase of 17.2% compared to ¥7,318,000,137.86 in the same period last year[32]. - Investment income surged by 481.47% to approximately 1.51 billion RMB, driven by the sale of a 50% stake in a subsidiary[18]. - Investment income for the first nine months was ¥1,510,842,595.53, significantly higher than ¥259,830,890.33 in the previous year[32]. Cash Flow - The net cash flow from operating activities was CNY 3.22 billion, a significant improvement from a negative cash flow of CNY 1.52 billion in the previous year[8]. - Cash flow from operating activities for the first nine months of 2018 was approximately ¥3.22 billion, a significant improvement from a negative cash flow of ¥1.52 billion in the same period last year[39]. - The net cash flow from financing activities was -$656,658,951.82, an improvement from -$4,019,852,713.25 in the previous year[43]. - Cash inflow from financing activities reached $7,988,476,419.28, an increase from $5,831,425,738.68 year-over-year[43]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 78.89 billion, a decrease of 2.83% compared to the end of the previous year[8]. - The company's total assets decreased from ¥81,180,120,505.90 to ¥78,885,308,760.75, a decrease of approximately 2.99%[26]. - Total liabilities decreased from ¥60,975,821,999.43 to ¥57,565,770,094.41, a reduction of approximately 5.00%[26]. - The company's asset liabilities decreased by 79.62% to approximately 781 million RMB due to significant market risks and reduced business scale[16]. Shareholder Information - The total number of shareholders at the end of the reporting period was 109,557[12]. - The largest shareholder, Shanghai Lujiazui (Group) Co., Ltd., held 1.90 billion shares, accounting for 56.42% of total shares[12]. Expenses - Management expenses rose by 63.34% to approximately 210.40 million RMB, attributed to increased operational costs from new projects and office relocation expenses of about 30 million RMB[18]. - Financial expenses for the first nine months were ¥1,021,964,454.44, an increase of 18.8% compared to ¥860,318,765.66 in the same period last year[32]. Market and Sales Performance - The average rental rate for prime office properties was 8.38 RMB per square meter per day, with an occupancy rate of 88%[20]. - The total area of residential properties available for sale from January to September was 203,150 square meters, with a total signed area of 85,342 square meters, resulting in an overall sales rate of 42%[21]. Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[35].