SMEIC(SH:600835)2015-04-23 16:00Financial Performance - Net profit attributable to shareholders was ¥142,196,490.46, a decrease of 17.05% year-on-year[6]. - Operating revenue for the period was ¥4,151,295,665.30, reflecting a slight increase of 0.44% compared to the same period last year[6]. - Basic earnings per share were ¥0.14, a decline of 17.65% compared to the previous year[6]. - The company reported a total comprehensive income of CNY 308,879,061 for the first quarter, slightly down from CNY 310,442,850 in the previous year[24]. - Net profit for the first quarter of 2015 was CNY 292,387,551, compared to CNY 312,463,076 in the same period last year, indicating a decrease of about 6.5%[24]. - The total profit for the first quarter was CNY 352,483,141, down from CNY 365,274,660, reflecting a decline of approximately 3.2%[24]. - Investment income for the first quarter was CNY 69,799,508, a decrease from CNY 90,165,234, representing a decline of about 22.6%[24]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥29,973,481,837.84, an increase of 0.69% compared to the end of the previous year[6]. - Total liabilities were CNY 21,052,698,112.29, slightly down from CNY 21,157,190,034.95, showing a decrease of approximately 0.5%[16]. - Non-current assets totaled CNY 5,210,795,996.04, up from CNY 5,117,961,588.08 at the beginning of the year, reflecting a growth of approximately 1.4%[16]. - The total equity attributable to shareholders increased to CNY 6,419,303,426.36 from CNY 6,260,615,425.89, representing a growth of approximately 2.54%[16]. - The company reported a decrease in accounts payable from CNY 2,024,844,816.16 to CNY 1,749,316,342.00, a reduction of about 13.6%[16]. Cash Flow - Cash flow from operating activities showed a negative net amount of ¥139,849,646.1, worsening by 193.06% year-on-year[6]. - The cash inflow from operating activities was CNY 5,318,814,443, compared to CNY 5,842,216,428 in the previous year, indicating a decrease of approximately 9%[29]. - The net cash flow from operating activities was -139,849,646.10 RMB, compared to -47,720,877.79 RMB in the previous period, indicating a decline in operational cash generation[30]. - Total cash outflow from operating activities amounted to 5,458,664,088.69 RMB, down from 5,889,937,305.59 RMB in the prior period[30]. - The ending cash and cash equivalents balance was 11,359,319,999.38 RMB, a decrease from 10,628,363,103.52 RMB in the prior period[31]. - The company reported a cash and cash equivalents net decrease of 207,438,069.85 RMB, compared to a decrease of 5,744,491.65 RMB in the previous period[31]. Business Segments - The company’s elevator business continued to grow, while the printing machinery business faced integration challenges leading to profit decline[11]. Shareholder Information - The total number of shareholders reached 66,264, with the largest shareholder holding 47.35% of the shares[9]. Non-Recurring Items - Non-recurring gains and losses amounted to ¥4,123,164.08, primarily from asset disposal and other operating income[10].