冰山冷热(000530) - 2017 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2017 was ¥474,819,352.69, representing an increase of 18.53% compared to ¥400,592,922.66 in the same period last year[8] - The net profit attributable to shareholders for Q1 2017 was ¥33,297,454.56, a growth of 30.44% from ¥25,527,518.21 year-on-year[8] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥32,797,617.05, up 28.63% from ¥25,497,476.68 in the previous year[8] Cash Flow - The net cash flow from operating activities was -¥137,117,775.57, a decrease of 52.80% compared to -¥89,736,770.51 in the same period last year[8] Assets and Shareholder Equity - Total assets at the end of the reporting period were ¥4,994,298,464.88, reflecting a slight increase of 0.22% from ¥4,983,511,574.26 at the end of the previous year[8] - The net assets attributable to shareholders at the end of the reporting period were ¥3,275,951,495.82, an increase of 0.87% from ¥3,247,797,768.92 at the end of the previous year[8] Investments and Income - The company received cash dividends of ¥11,150,000 from Guotai Junan, contributing to an increase in investment income[15] - The company invested ¥39,200,000 in a new business platform during the reporting period[15] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 41,152[11] - The largest shareholder, Dalian Bingshan Group Co., Ltd., held 19.96% of the shares, totaling 122,083,524 shares[11] Compliance and Governance - No violations of external guarantees were reported during the period[20] - There were no non-operating fund occupations by controlling shareholders or their affiliates during the reporting period[21] Research Activities - The company engaged in multiple institutional research activities throughout January and March 2017[19]