SXBN(SH:600831)2015-04-29 16:00Financial Performance - Operating revenue for the period was CNY 536,216,393.28, reflecting a year-on-year growth of 1.81%[8] - Net profit attributable to shareholders rose by 3.93% to CNY 44,915,008.49[8] - Operating profit for Q1 2015 was CNY 43,481,663.50, compared to CNY 39,492,197.21 in Q1 2014, reflecting a growth of 5.03%[27] - Net profit for Q1 2015 reached CNY 44,824,386.13, an increase from CNY 41,690,170.51 in the previous year, representing a growth of 5.12%[27] - Net profit for Q1 2015 reached CNY 39.49 million, up 31.3% from CNY 30.05 million in Q1 2014[30] Assets and Liabilities - Total assets at the end of the reporting period were CNY 5,120,229,993.21, a slight increase of 0.04% compared to the previous year[8] - The total current assets decreased from ¥812,532,286.34 at the beginning of the year to ¥790,098,298.24 at the end of the period[20] - The total liabilities decreased from ¥3,275,820,977.90 at the beginning of the year to ¥3,232,873,007.26 at the end of the period[22] - The company's total assets as of March 31, 2015, amounted to CNY 4,692,406,734.40, slightly up from CNY 4,673,476,243.95 at the beginning of the year[25] - Current liabilities totaled CNY 2,267,650,411.98, a decrease from CNY 2,288,400,271.43 at the start of the year[25] Shareholder Information - The number of shareholders at the end of the reporting period was 53,935[11] - The largest shareholder, Shaanxi Broadcasting Television Group Co., Ltd., held 36.07% of shares, totaling 203,249,114 shares[11] Cash Flow - The net cash flow from operating activities decreased significantly by 71.82% to CNY 30,842,121.04[8] - Cash flow from operating activities generated a net amount of CNY 30.84 million, down 71.8% from CNY 109.45 million in Q1 2014[31] - Cash flow from investing activities showed a net outflow of CNY 160.11 million, compared to a net outflow of CNY 147.64 million in the same period last year[32] - Cash flow from financing activities resulted in a net inflow of CNY 35.75 million, an increase of 69.9% from CNY 21.07 million in Q1 2014[32] Equity and Returns - Net assets attributable to shareholders increased by 2.51% to CNY 1,835,386,999.65[8] - The total equity increased from ¥1,842,532,599.82 at the beginning of the year to ¥1,887,356,985.95 at the end of the period[22] - The weighted average return on equity decreased by 0.06 percentage points to 2.48%[8] - Basic earnings per share for Q1 2015 were CNY 0.080, up from CNY 0.077 in the same quarter last year[28] Expenses - Total operating costs for Q1 2015 were CNY 493,771,528.50, up from CNY 487,082,595.58 year-over-year[27] - Sales expenses decreased to CNY 42.13 million, down 9.6% from CNY 46.62 million in the previous year[30] - Management expenses increased to CNY 68.39 million, up 5.3% from CNY 65.08 million in Q1 2014[30] - Financial expenses rose to CNY 18.85 million, an increase of 10.4% compared to CNY 17.07 million in the same period last year[30] Investments and Subsidiaries - The company established a wholly-owned subsidiary with an investment of ¥100 million, including ¥45.55 million in physical assets and ¥54.45 million in cash[16] - The company and its major shareholders committed not to plan any major asset restructuring or other significant matters for the next three months[17] Government Subsidies - The company reported a government subsidy income of CNY 1,514,971.72 during the period[11]