2016-04-27 16:00Financial Performance - Net profit attributable to shareholders was approximately ¥1.75 billion, down 57.23% year-on-year[6]. - Operating revenue for the period was approximately ¥5.23 billion, representing a decline of 34.29% compared to the same period last year[6]. - Basic earnings per share were ¥0.15, a decrease of 65.12% compared to ¥0.43 in the same period last year[6]. - Net profit for the first quarter was CNY 1.94 billion, down 55.4% from CNY 4.36 billion in the same period last year[23]. - Operating income decreased to CNY 5.23 billion, a decline of 34.5% compared to CNY 7.97 billion in the previous year[23]. - Net profit for the current period is ¥1,393,411,723.54, a decline of 56.0% from ¥3,165,970,284.38 in the previous period[27]. - The total profit for the current period is ¥1,617,570,601.60, down 60.0% from ¥4,035,417,959.29 year-over-year[27]. - The company reported a comprehensive income of CNY 747.27 million, a decrease of 84.3% from CNY 4.74 billion in the previous year[24]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥564.77 billion, a decrease of 2.03% compared to the end of the previous year[6]. - The company's total assets as of March 31, 2016, were ¥564,771,049,089.16, down from ¥576,448,892,328.27 at the beginning of the year[15]. - Total assets decreased from CNY 385.69 billion at the beginning of the year to CNY 360.04 billion at the end of the period, a decline of approximately 6.6%[20]. - The total liabilities decreased from ¥459,521,221,374.63 to ¥445,924,306,969.43, a reduction of approximately 2.5%[16]. - The company's total liabilities decreased from CNY 284.57 billion to CNY 258.90 billion, a reduction of approximately 9.1%[20]. Cash Flow - The net cash flow from operating activities was approximately -¥3.53 billion, an improvement from -¥7.74 billion in the previous year[6]. - The net cash flow from operating activities improved to -¥3,531,713,823.98 from -¥7,737,764,946.21 year-over-year[11]. - The net cash flow from operating activities is -¥3,531,713,823.98, an improvement from -¥7,737,764,946.21 in the previous period[30]. - The net cash flow from operating activities was ¥12,666,724,849.90, a decrease of 19.5% compared to the previous period's ¥15,715,594,823.89[34]. - Total cash inflow from operating activities amounted to ¥26,534,947,441.47, down from ¥42,915,207,935.18, reflecting a significant decline[34]. Shareholder Information - The total number of shareholders at the end of the reporting period was 346,216[9]. - The largest shareholder, Hong Kong Central Clearing Limited, held 29.64% of the shares, totaling approximately 3.41 billion shares[9]. Income and Expenses - The company's net interest income for Q1 2016 was ¥874,572,228.62, a decrease of 34.09% compared to ¥1,327,004,789.07 in Q1 2015[11]. - Investment income dropped by 58.25% to ¥1,070,024,559.70 from ¥2,562,972,619.70 year-over-year[11]. - Other business income increased by 92.45% to ¥758,484,203.42, compared to ¥394,115,011.62 in the previous year[11]. - The total operating expenses decreased to ¥1,296,222,508.91 from ¥1,528,781,167.36, reflecting a reduction of 15.2%[27]. - The company reported a significant decrease in investment income, with only ¥25,213,418.66 compared to ¥1,664,388,727.44 in the previous period[27]. Cash and Equivalents - Cash and cash equivalents at the end of the period amount to ¥180,803,577,609.47, an increase from ¥115,134,412,707.24 at the end of the previous period[31]. - The total cash and cash equivalents at the end of the period reached ¥143,626,835,116.05, an increase from ¥92,588,676,591.55[35]. - The net increase in cash and cash equivalents for the period was ¥9,956,440,376.95, compared to ¥14,587,724,571.98 in the prior period[35]. Other Financial Metrics - The weighted average return on net assets decreased by 4.19 percentage points to 1.62%[6]. - Non-operating losses amounted to approximately -¥9.12 million, including various non-recurring items[8]. - The company's receivables increased by 34.51% to ¥8,425,335,056.76 from ¥6,263,868,338.61[11]. - Short-term borrowings rose by 40.38% to ¥34,046,063,129.65 from ¥24,253,519,917.76[11]. - The company recorded a net cash inflow from financing activities of ¥7,436,263,846.85, down from ¥22,662,067,154.77 in the previous period[31]. - Cash outflow from financing activities was ¥14,709,217,319.16, compared to ¥30,434,387,650.26 in the previous period, indicating a reduction of 51.6%[35].