DXLT(SZ:000040)2018-10-29 16:00Financial Performance - Operating revenue for the reporting period was ¥1.73 billion, a decrease of 12.05% year-on-year[8]. - Net profit attributable to shareholders was ¥87.20 million, down 49.26% compared to the same period last year[8]. - Basic earnings per share decreased by 49.61% to ¥0.065[8]. - Total profit for the period reached ¥1,592,513,371.27, a significant increase of 308.95% compared to the previous period[18]. - Investment income surged to ¥1,337,649,699.41, marking a dramatic increase of 2334821.85% due to the divestment of the real estate business[18]. - The company reported a net profit attributable to shareholders of ¥1,404,604,197.63, up 334.40% from the previous year[18]. - Cash flow from operating activities showed a net outflow of ¥3,484,908,698.24, a decline of 151.85% compared to the previous period[18]. - Financial expenses rose by 148.87% to ¥347,414,091.66, attributed to increased average borrowing amounts[18]. - The company experienced a 75.58% reduction in sales expenses, totaling ¥15,095,537.57, due to the divestment of the real estate business[18]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥29.24 billion, an increase of 1.15% compared to the end of the previous year[8]. - Net assets attributable to shareholders increased by 11.71% to ¥12.83 billion compared to the end of the previous year[8]. - The company's cash and cash equivalents decreased by 36.62% to ¥5,485,568,086.43, primarily due to increased prepayments for EPC and ecological environmental project procurement[17]. - Accounts receivable increased by 80.94% to ¥4,623,842,255.16, mainly due to revenue recognition from new energy and ecological environmental businesses[17]. - Prepayments surged by 838.34% to ¥3,840,192,137.33, attributed to increased prepayments for EPC and ecological environmental project procurement[17]. - Inventory rose by 71.79% to ¥2,235,809,206.80, reflecting an increase in completed but unsettled assets from new energy and ecological environmental businesses[17]. - The company reported a 100% increase in long-term equity investments to ¥10,633,804.09, due to new investments in joint ventures[17]. - Fixed assets increased by 85.60% to ¥5,078,919,097.49, driven by the capitalization of new energy power station construction projects[17]. - Short-term borrowings decreased by 70.82% to ¥551,000,000.00, as the company repaid part of its short-term debt[17]. - The company's accounts payable increased by 50.63% to ¥4,909,847,386.13, mainly due to increased payable engineering costs in the ecological environmental business[17]. Shareholder Information - The company had a total of 42,791 shareholders at the end of the reporting period[12]. - The largest shareholder, Dongxu Group Co., Ltd., held 32.02% of the shares, amounting to 428.20 million shares[12]. Business Operations - The company has undergone a divestiture of its real estate business, resulting in a 100% decrease in held-for-sale assets[17]. - Non-recurring gains and losses included a profit of ¥1.34 billion from the disposal of non-current assets due to real estate business divestiture[9]. - Research and development expenses increased by 531.57% to ¥22,106,049.60, reflecting a substantial rise in R&D investment[18]. - The company has not engaged in any repurchase transactions during the reporting period[14]. Future Outlook - The company has not reported any significant changes in its future profit outlook or major investment activities for the upcoming period[20]. - There were no violations regarding external guarantees or non-operating fund occupation by controlling shareholders during the reporting period[25][26].