JUNZHENG(SH:601216)2015-04-28 16:00Financial Performance - Net profit attributable to shareholders increased by 12.18% to CNY 151,606,053.02 year-on-year[6] - Basic earnings per share decreased by 29.92% to CNY 0.0740[6] - Operating income for the period increased by ¥9,401,870.41, representing a growth rate of 144.60%, primarily due to an increase in government subsidies[15] - The company reported a net profit margin of 15% for the first quarter of 2015, indicating a stable performance compared to the previous quarter[28] - The net profit for the current period is CNY 133,080,302.57, representing a growth of 10.0% from CNY 120,916,864.25 in the previous period[46] Revenue and Costs - Revenue decreased slightly by 0.62% to CNY 1,118,765,679.16 compared to the previous year[6] - Total operating revenue for Q1 2015 was CNY 1,118,765,679.16, a slight decrease of 0.6% compared to CNY 1,125,731,283.40 in the previous year[40] - Total operating costs increased to CNY 997,222,667.59, up from CNY 985,504,646.72, reflecting a rise of approximately 1.3%[40] Assets and Liabilities - Total assets increased by 2.31% to CNY 12,526,663,303.72 compared to the end of the previous year[6] - The company's current assets totaled CNY 3.20 billion, up from CNY 2.92 billion at the start of the year, reflecting a growth of about 9.5%[27] - The total liabilities of the company were CNY 3.27 billion, which is a slight increase from CNY 3.25 billion at the beginning of the year[29] - Total liabilities amounted to CNY 5,888,885,329.69, an increase from CNY 5,732,609,217.22, reflecting a rise of about 2.7%[32] Cash Flow - Operating cash flow increased significantly by 1,720.24% to CNY 147,507,996.76 compared to the same period last year[6] - The cash flow from operating activities for the current period is CNY 147,507,996.76, a significant increase from CNY 8,103,780.08 in the previous period[49] - The net cash flow from operating activities was ¥209,867,316.79, a significant improvement compared to a net outflow of ¥13,124,214.28 in the previous period[53] Shareholder Information - The number of shareholders reached 68,871 at the end of the reporting period[8] - The top shareholder, Du Jiangtao, holds 36.56% of the shares, with 507,500,000 shares pledged[9] Investment Activities - The company acquired a 9.1136% stake in Huatai Insurance for ¥263,527.88 million, constituting a significant asset restructuring event[21] - The company and its wholly-owned subsidiary, Junzheng Chemical, participated in the bidding for a total of 6.1815% stake in Huatai Insurance, with a total acquisition cost of ¥186,947.2 million[21] Other Financial Metrics - The company reported non-recurring gains of CNY 2,019,713.18 for the period[7] - The weighted average return on equity increased by 0.03 percentage points to 2.31%[6] - Other comprehensive income after tax decreased by ¥31,364,633.98, a decrease of 518.40%, mainly due to a decline in the fair value of available-for-sale financial assets[15]