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深中华A(000017) - 2016 Q1 - 季度财报
CBCCBC(SZ:000017)2016-04-26 16:00

Financial Performance - The company's operating revenue for Q1 2016 was ¥21,999,259.18, a decrease of 1.47% compared to ¥22,326,412.71 in the same period last year[8]. - Net profit attributable to shareholders was ¥146,355.64, down 46.26% from ¥272,334.51 year-on-year[8]. - The net profit after deducting non-recurring gains and losses was ¥764.61, a significant decline of 99.67% compared to ¥228,302.51 in the previous year[8]. - The weighted average return on equity decreased to 1.24% from 2.26% year-on-year, a drop of 1.02%[8]. Cash Flow and Assets - The net cash flow from operating activities was -¥2,231,998.61, an improvement of 20.68% from -¥2,814,082.91 in the same period last year[8]. - Total assets at the end of the reporting period increased by 37.08% to ¥62,876,616.47 from ¥45,869,094.97 at the end of the previous year[8]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 52,931[11]. Inventory and Prepayments - Prepayments increased by 379.27%, primarily due to the subsidiary Amini's increased prepayments in anticipation of the sales peak[15]. - Inventory rose by 301.27%, also due to Amini's preparations for the sales peak[15]. - Accounts payable increased by 196.79%, reflecting the growth in Amini's payables[15]. Corporate Governance - The company reported no non-operating fund occupation by controlling shareholders and their affiliates during the reporting period[21]. - The board of directors meeting was held on April 26, 2016[22]. - There are no significant financial data or performance metrics provided in the documents[23].