Nacity Servic(SH:603506)2018-10-29 16:00Financial Performance - Operating revenue for the first nine months reached CNY 737,696,248.10, a 27.10% increase from the same period last year[6] - Net profit attributable to shareholders was CNY 65,895,484.31, reflecting a 30.32% year-on-year growth[6] - Net profit for the first nine months of 2018 was ¥158,784,369.15, compared to ¥117,003,549.02 for the same period in 2017, reflecting a growth of 35.6%[25] - The company's operating revenue for Q3 2018 was ¥197,203,027.53, an increase of 11.0% compared to ¥176,441,880.48 in Q3 2017[32] - The net profit for Q3 2018 reached ¥25,016,889.98, representing a 65.2% increase from ¥15,158,827.83 in Q3 2017[29] - The total profit for Q3 2018 was ¥32,171,161.11, up 51.8% from ¥21,185,719.67 in the same period last year[28] Assets and Liabilities - Total assets increased by 50.17% to CNY 1,216,950,478.95 compared to the end of the previous year[6] - Total assets as of September 30, 2018, amounted to ¥1,162,497,794.04, an increase from ¥745,503,462.68 at the beginning of the year[25] - Total liabilities as of September 30, 2018, were ¥540,879,383.10, compared to ¥453,148,803.35 at the start of the year, indicating a rise of 19.4%[24] - The company’s total liabilities and shareholders' equity reached ¥1,216,950,478.95, compared to ¥810,404,394.24 at the beginning of the year, indicating an increase of 50.1%[22] Shareholder Information - Net assets attributable to shareholders rose by 116.38% to CNY 613,178,542.54 year-on-year[6] - The total number of shareholders at the end of the reporting period was 8,818[12] - The top shareholder, Zhejiang Nandu Real Estate Service Co., Ltd., holds 34.36% of the shares[12] Cash Flow - The net cash flow from operating activities increased by 34.40% to CNY 42,881,170.99 compared to the previous year[6] - Cash inflow from operating activities for the period reached ¥830,944,818.22, an increase of 35.3% compared to ¥614,335,921.11 in the same period last year[36] - Net cash flow from operating activities amounted to ¥42,881,170.99, up from ¥31,906,008.12, reflecting a growth of 34.5% year-over-year[36] - Cash inflow from financing activities totaled ¥301,193,279.01, with a net cash flow of ¥250,254,092.23, contrasting with a net outflow of -¥32,639,041.17 in the previous year[37] Operating Costs and Expenses - Operating costs rose to ¥571,312,213.03, reflecting a 31.84% increase from ¥433,328,288.01, primarily due to the expansion of property management services[15] - The management expenses for Q3 2018 were ¥21,917,330.34, an increase of 61.4% from ¥13,605,041.79 in Q3 2017[32] - Total cash outflow from operating activities was ¥788,063,647.23, an increase from ¥582,429,912.99 in the same period last year, reflecting higher operational costs[36] Investment Activities - The company reported a net cash outflow from investing activities of ¥572,978,580.02, primarily due to the acquisition of Jin Feng Property and financial product purchases[15] - Total cash outflow from investing activities was ¥573,149,732.65, significantly higher than ¥35,723,287.20 in the previous year, indicating increased investment activity[37] Other Financial Metrics - Basic earnings per share decreased by 22.35% to CNY 0.66[7] - The company reported a weighted average return on net assets of 11.74%, down 8.29 percentage points from the previous year[7] - Other current assets surged by 6000.99% to ¥473,641,921.61 from ¥7,763,357.64, attributed to idle fundraising and company-owned financial management[14] - Accounts receivable rose by 81.18% to ¥256,798,342.45 from ¥141,736,338.39, reflecting the company's expanded business scale and increased revenue[14]