2018-04-26 16:00Financial Performance - Net profit attributable to shareholders was CNY 180,163,696, down 39.61% year-on-year[6]. - Operating revenue for the period was CNY 1,727,735,392, representing a decline of 43.09% compared to the same period last year[6]. - The net cash flow from operating activities was negative CNY 411,897,287, a decrease of 420.26% year-on-year[6]. - Basic and diluted earnings per share were both CNY 0.05, down 44.44% from CNY 0.09 in the previous year[6]. - Total operating revenue decreased to ¥1,727,735,392 from ¥3,036,147,634, representing a decline of approximately 43% year-over-year[28]. - Net profit for the period was ¥179,230,193, down from ¥297,282,296, reflecting a decline of approximately 40% year-over-year[28]. - Basic and diluted earnings per share decreased to ¥0.05 from ¥0.09, a reduction of about 44% year-over-year[29]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 79,975,489,243, a decrease of 0.01% compared to the end of the previous year[6]. - The company’s total assets as of March 31, 2018, were approximately 70.05 billion yuan, compared to 69.91 billion yuan at the beginning of the year[18]. - Total liabilities reached CNY 65,976,511,822, compared to CNY 66,618,008,987 previously[20]. - Current liabilities totaled CNY 38,587,287,648, a decrease from CNY 39,009,601,061[20]. - Non-current liabilities were reported at CNY 27,389,224,174, down from CNY 27,608,407,926[20]. - The company’s total liabilities increased by 60.12% due to an increase in payables to related parties and minority shareholders[14]. Cash Flow - Cash flow from operating activities showed a net outflow of ¥411,897,287 compared to a net inflow of ¥128,615,029 in the previous period[34]. - Cash inflow from operating activities totaled 593,335,801 RMB, down from 1,366,471,862 RMB in the previous year[37]. - The company reported a net decrease in cash and cash equivalents of -2,710,794,405 RMB for the quarter[38]. - Cash inflow from investment activities increased to ¥484,228,376 from ¥81,238,904, indicating a significant rise in investment recovery[34]. - Total cash outflow from investment activities was 1,867,930,041 RMB, significantly higher than 4,421,961,758 RMB in the previous year[37]. - Net cash flow from financing activities was negative at -626,623,635 RMB, contrasting with a positive 1,883,720,608 RMB in the prior year[38]. Shareholder Information - The total number of shareholders at the end of the reporting period was 165,357[9]. - The largest shareholder, Beijing Beichen Group Co., Ltd., held 1,161,000,031 shares, accounting for 34.482% of total shares[9]. - The second largest shareholder, HKSCC Nominees Limited, held 686,544,499 shares, representing 20.390%[9]. Operational Metrics - In Q1 2018, the company achieved a new land reserve of 218,600 square meters, a year-on-year decrease of 17.48%[11]. - The company reported a signed area of 363,800 square meters and a signed amount of 5.624 billion yuan, representing year-on-year increases of 35.80% and 10.02% respectively[11]. - The total operating income from the conference center segment was 133.47 million yuan, while the office segment generated 175.20 million yuan in revenue[12].