深振业A(000006) - 2013 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2013 was CNY 4,610,855,024.20, representing a 49.89% increase compared to CNY 3,076,245,082.95 in 2012[22]. - The net profit attributable to shareholders for 2013 was CNY 696,085,752.22, which is a 12.79% increase from CNY 617,150,754.00 in 2012[22]. - The basic earnings per share for 2013 was CNY 0.5156, up 12.77% from CNY 0.4572 in 2012[22]. - The total profit for the year was CNY 926 million, representing a growth of 9.59% compared to the previous year[28]. - The company reported a total revenue of 1.5 billion RMB for the fiscal year 2013, representing a year-over-year increase of 12%[130]. - The total comprehensive income for the year was CNY 767,832,846.21, compared to CNY 708,952,434.86 in the previous year, indicating a growth of 8.3%[195]. - Operating profit amounted to CNY 923,820,307.27, reflecting a growth of 9.6% from CNY 843,111,778.55 year-on-year[193]. - The total operating costs were CNY 3,695,814,432.29, which is a 65.1% increase from CNY 2,240,405,011.95 in the previous year[191]. Cash Flow and Assets - The net cash flow from operating activities for 2013 was negative CNY 890,291,911.02, a decline of 140.81% compared to CNY 2,181,610,271.52 in 2012[22]. - Operating cash flow decreased by 30.06% to CNY 2,886,779,835.41, while net operating cash flow turned negative at CNY -890,291,911.02[41]. - Total assets at the end of 2013 were CNY 9,968,160,024.99, an increase of 6.69% from CNY 9,343,430,259.57 at the end of 2012[22]. - The company's cash and cash equivalents increased to CNY 2,051,049,279.23 from CNY 1,831,359,377.43, representing a growth of about 12.00%[182]. - The total liabilities decreased slightly to CNY 5,781,251,216.87 from CNY 5,794,468,428.18, indicating a reduction of approximately 0.23%[185]. - The owner's equity rose to CNY 4,186,908,808.12 from CNY 3,548,961,831.39, marking an increase of around 18.00%[185]. Shareholder Information - The company plans to distribute a cash dividend of CNY 1.55 per 10 shares to all shareholders based on the total share capital as of December 31, 2013[5]. - The cash dividend payout ratio has increased from 9.12% in 2011 to 30.06% in 2013, reflecting a commitment to returning value to shareholders[73]. - The company has established a three-year shareholder return plan (2012-2014) to ensure a stable dividend policy and protect minority investors' rights[70]. - The total number of shareholders increased from 47,038 to 52,943 during the reporting period[105]. - The company’s net asset per share for 2013 was RMB 2.78, reflecting an increase from RMB 2.56 in 2012[102]. Investment and Growth Strategies - The company added approximately 580,000 square meters of land reserves with a total investment of about CNY 2.2 billion in 2013[29]. - The company plans to issue bonds to raise ¥1.5 billion and explore other financing methods such as public offerings and private placements[62]. - The company aims for contract sales revenue of at least ¥3.47 billion in 2014[64]. - The company plans to enhance capital operations and increase land reserves in key areas to strengthen regional operations[61]. - The company has allocated 100 million RMB for research and development in the upcoming year, aiming to innovate and diversify its product offerings[130]. Risk Management and Compliance - The company has outlined potential risks and countermeasures in its report, emphasizing the importance of investor awareness regarding investment risks[12]. - The company has established a comprehensive system for insider information management, including regulations and procedures to ensure compliance and confidentiality[146]. - The company has committed to improving the management of undisclosed information and ensuring compliance with regulations[90]. - The company has maintained compliance with the Shenzhen Stock Exchange regulations regarding related party transactions[83]. - The company has not experienced any significant accounting errors or changes in accounting policies during the reporting period[67][68]. Corporate Governance - The company has a diverse board with members holding various positions in other companies, enhancing its governance and strategic direction[121]. - The current board includes independent directors with extensive experience in law and finance, contributing to the company's oversight[124]. - The independent directors actively contributed to the company's strategic decisions and risk management, ensuring that their professional insights were utilized[152]. - The audit committee proposed the hiring of external auditors and conducted thorough reviews of internal controls and significant financial information[153]. - The management is responsible for the fair presentation of financial statements and maintaining necessary internal controls to prevent material misstatements[173].