Financial Performance - The company's operating revenue for Q1 2015 was ¥321,122,572.61, representing a 5.84% increase compared to ¥303,411,359.74 in the same period last year[8] - Net profit attributable to shareholders was ¥24,918,992.83, up 13.14% from ¥22,025,565.57 year-on-year[8] - Basic earnings per share increased to ¥0.0246, reflecting a 12.84% rise from ¥0.0218 in the same period last year[8] - The estimated cumulative net profit for the period from the beginning of the year to the next reporting period is projected to be between 43 million and 52 million RMB, representing a significant increase of 23.80% to 49.72% compared to the same period last year[21] - The basic earnings per share are expected to be between 0.0425 and 0.0514 RMB, indicating a growth of 23.91% to 49.85% year-over-year[21] Cash Flow and Assets - The net cash flow from operating activities was -¥21,091,779.41, a decrease of 114.27% compared to ¥147,785,842.22 in the previous year[8] - Total assets at the end of the reporting period were ¥4,403,769,622.34, a 0.66% increase from ¥4,375,098,314.05 at the end of the previous year[8] - The company reported a 20.36% decrease in cash received from sales of goods and services compared to the previous year[15] - Prepayments increased by 84.53% to ¥32,887,400, primarily due to prepayments for materials not meeting transfer conditions[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 64,087[11] - The largest shareholder, Shenzhen Investment Holdings, held 63.55% of the shares, totaling 642,884,262 shares[11] Project Updates - The company is in the process of handling procedures related to the adjustment of the construction area for the Donghu Dijing project[17] - Sales from the Shenfang Chuanqi Mountain project, Shanglin Garden project, and Yuejing Dongfang project are progressing normally and contributing to revenue recognition[21]
深深房A(000029) - 2015 Q1 - 季度财报