深振业A(000006) - 2016 Q3 - 季度财报

Financial Performance - Operating revenue decreased by 2.06% to CNY 277,016,461.79 for the current period, and decreased by 50.30% to CNY 1,145,705,667.59 year-to-date[7] - Net profit attributable to shareholders decreased by 33.85% to CNY 12,397,634.09 for the current period, and decreased by 58.64% to CNY 114,482,862.92 year-to-date[7] - Basic earnings per share decreased by 33.81% to CNY 0.0092 for the current period, and decreased by 58.65% to CNY 0.0848 year-to-date[7] - The weighted average return on equity decreased to 0.29% for the current period, down by 0.15% compared to the previous year[7] - Operating revenue for the first nine months was CNY 1,145,705,667.59, a decrease of 50.30% year-on-year, while operating costs were CNY 672,064,512.63, down 54.68% year-on-year, primarily due to reduced area transferred[16] - Tax and surcharges amounted to CNY 93,098,103.38, a decrease of 47.52% year-on-year, due to reduced income and the transition from business tax to value-added tax[17] - Investment income for the first nine months was -CNY 11,819,897.93, a decrease of 1446.88% year-on-year, due to reduced investment income from joint ventures[17] - Income tax expenses were CNY 43,984,549.09, down 55.35% year-on-year, primarily due to a decrease in total profit[17] - Other comprehensive income for the first nine months was -CNY 546,676.72, a decrease of 686.35% year-on-year, mainly due to changes in the fair value of available-for-sale financial assets[17] Assets and Liabilities - Total assets increased by 9.87% to CNY 13,957,643,133.58 compared to the end of the previous year[7] - Cash flow from operating activities year-to-date increased by 270.14% to CNY 1,516,765,817.03[7] - Accounts receivable increased by 33.06% to CNY 19,824,035.69 compared to the beginning of the year, mainly due to increased rental income from investment properties during the rent-free period[15] - Prepayments rose by 71.98% to CNY 311,495,262.87, primarily due to an increase in prepaid taxes[15] - Other receivables increased by 52.22% to CNY 136,871,859.44, attributed to land price deposits and new advances[15] - Deferred tax assets grew by 30.99% to CNY 317,140,754.26, mainly due to increased pre-received housing payments creating deductible temporary differences[15] - Short-term borrowings decreased by 50.00% to CNY 100,000,000.00 due to repayments made during the period[15] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 82,454[11] - The largest shareholder, Shenzhen Municipal Government State-owned Assets Supervision and Administration Commission, holds 21.93% of shares[11] - The company reported on the changes in the number of shareholders and major shareholder situations[26] Company Operations and Strategy - The company discussed the progress of its projects during the reporting period[26] - The company highlighted its land reserve situation and future plans[26] - The company addressed the ongoing equity dispute in its Hunan subsidiary[26] - The company provided insights on its collaboration with the metro group[26] - The company emphasized its market value management strategies[26] - The company indicated its judgment on industry trends[26] Compliance and Governance - The company confirmed no violations regarding external guarantees during the reporting period[27] - The company stated there were no non-operational fund occupations by controlling shareholders or related parties[28] - The company did not engage in any repurchase transactions during the reporting period[12] - Non-recurring gains and losses totaled CNY 1,105,618.07 for the year-to-date[8]