Financial Performance - Net profit attributable to shareholders of the listed company was ¥40,851,379.22, a decrease of 23.83% year-on-year[6]. - Operating income for the period was ¥62,221,057.60, reflecting a significant decline of 56.70% compared to the same period last year[6]. - Basic and diluted earnings per share were both ¥0.0786, down 23.84% from the previous year[6]. - The company's income tax expense decreased by 52.92% to ¥1,032,280.98 from ¥2,192,577.24 in the previous year[13]. - The net profit for Q1 2015 was CNY 35,601,846.17, a decline of 27.6% compared to CNY 49,200,577.23 in Q1 2014[25]. - The total comprehensive income for Q1 2015 was ¥35,601,846.17, compared to ¥49,200,577.23 in Q1 2014, reflecting a decrease of 27.5%[26]. - The diluted earnings per share for Q1 2015 was ¥0.079, down from ¥0.103 in the same period last year[26]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥2,597,711,266.74, an increase of 0.90% compared to the end of the previous year[6]. - Total assets as of March 31, 2015, amounted to ¥2,597,711,266.74, compared to ¥2,574,539,233.17 at the beginning of the year, reflecting a slight increase[17]. - The total liabilities decreased from ¥572,096,878.80 to ¥559,484,164.93, a reduction of 2.66%[18]. - Total liabilities decreased to CNY 340,997,101.41 from CNY 353,877,290.50 at the start of the year, reflecting a reduction of 3.6%[22]. - The company's total equity increased to CNY 2,610,418,262.82 from CNY 2,582,502,576.79, reflecting a growth of 1.1%[22]. Cash Flow - Net cash flow from operating activities was ¥15,257,393.85, a substantial increase of 722.31% year-on-year[6]. - The cash flow from operating activities for Q1 2015 was ¥15,257,393.85, a significant improvement from a negative cash flow of -¥2,451,749.17 in the same period last year[31]. - The company received cash from operating activities totaling ¥95,836,665.64 in Q1 2015, a decrease of 35.3% from ¥148,333,315.59 in Q1 2014[31]. - The total cash outflow from operating activities was $145,752,950.23 for the period[35]. - The company experienced a significant decrease in cash flow compared to the previous period, with a net cash flow from operating activities of -$5,287,877.52 in the prior year[35]. Shareholder Information - The total number of shareholders at the end of the reporting period was 29,533[10]. - The largest shareholder, Chunlan Group, held 131,630,912 shares, accounting for 25.34% of the total shares[10]. Other Income and Expenses - Government subsidies recognized in the current period amounted to ¥1,154,201.27, contributing to other income[8]. - The company reported a total of ¥1,345,011.80 in non-recurring gains and losses for the period[8]. - The company reported a significant increase in other income, with operating income from government subsidies reaching ¥1,740,570.27, up 6013.70% from ¥28,470.00 in the previous year[13]. - Management expenses rose to ¥11,671,507.65 in Q1 2015, up 60% from ¥7,283,963.03 in the previous year[29]. - The company reported an asset impairment loss of ¥31,172,396.64 in Q1 2015, compared to a gain of ¥4,300,538.14 in Q1 2014[29].
春兰股份(600854) - 2015 Q1 - 季度财报