深粮控股(000019) - 2017 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2017 was ¥59,762,320.34, a decrease of 17.65% compared to ¥72,574,451.04 in the same period last year[6] - The net profit attributable to shareholders was -¥9,918,007.24, representing a decline of 60.41% from -¥6,183,061.88 in the previous year[6] - The net cash flow from operating activities was -¥11,795,410.04, a decrease of 21.27% compared to -¥9,726,779.42 in the same period last year[6] - The basic earnings per share were -¥0.0220, down 60.58% from -¥0.0137 in the previous year[6] Assets and Shareholder Equity - Total assets at the end of the reporting period were ¥1,177,683,383.82, a slight decrease of 0.07% from ¥1,178,543,725.30 at the end of the previous year[6] - The net assets attributable to shareholders decreased by 0.96% to ¥1,021,850,381.63 from ¥1,031,768,388.87 at the end of the previous year[6] Shareholder Information - The company had a total of 71,882 common shareholders at the end of the reporting period[10] - The top ten shareholders held a combined 36.01% of the company's shares, with Shenzhen Agricultural Products Co., Ltd. holding 19.09%[10] Other Financial Metrics - The company reported a net profit loss of 596,005.41 yuan for the first quarter of 2017, with a holding of 258,011 shares, representing 0.05% of the total shares[18] - The initial investment cost for the securities held was not disclosed, but the book value at the end of the reporting period was 2,654,933.19 yuan[18] - There were no derivative investments during the reporting period[19] Corporate Governance and Compliance - The company did not engage in any research, communication, or interview activities during the reporting period[20] - There were no instances of non-compliance with external guarantees during the reporting period[21] - The company did not have any non-operating fund occupation by controlling shareholders or related parties during the reporting period[22] Future Outlook - The company has not provided any guidance or forecasts for future performance in the available documents[17] Management - The chairman of the company is Zheng Yuxi, who signed off on the report dated April 24, 2017[23] Significant Changes - The company reported a significant increase in prepayments by 198.29%, amounting to ¥18,857,498.61 due to large advance payments for goods[15] - Other current assets surged by 889.40% to ¥111,802,126.79, primarily due to the purchase of financial products[15]