*ST民控(000416) - 2014 Q1 - 季度财报

Financial Performance - Operating revenue for Q1 2014 was ¥125,236,154.11, a decrease of 2.93% compared to ¥129,014,863.83 in the same period last year[8] - Net profit attributable to shareholders was -¥5,206,473.17, representing a decline of 128.07% from ¥18,550,907.77 year-on-year[8] - Basic earnings per share were -¥0.0098, down 128.08% from ¥0.0349 in the previous year[8] - The net profit for the reporting period decreased by 109.36% compared to the same period last year, primarily due to a reduction in fair value change gains[17] - The net profit attributable to shareholders decreased by 128.07%, with basic and diluted earnings per share both down by 128.08% year-on-year, mainly due to decreased fair value change gains[17] Cash Flow - Net cash flow from operating activities was -¥16,218,523.50, a decrease of 134.3% compared to -¥6,922,037.99 in the same period last year[8] - The net cash flow from operating activities decreased by 134.30% year-on-year, attributed to a decline in cash received from sales and an increase in cash payments related to operating activities[17] - The net cash flow from investing activities decreased by 499.07% year-on-year, primarily due to increased cash payments for investments and a low base from the previous year[17] - The net cash flow from financing activities decreased by 83.33% year-on-year, mainly due to an increase in dividend payments during the reporting period[17] Assets and Shareholder Information - Total assets at the end of the reporting period were ¥887,606,721.64, down 5.1% from ¥935,331,083.31 at the end of the previous year[8] - The number of shareholders at the end of the reporting period was 30,573[12] - The largest shareholder, China Oceanwide Holdings Group, held 22.56% of the shares, totaling 119,981,428 shares[12] Operating Expenses - The company reported a 37.01% increase in operating expenses compared to the same period last year, primarily due to increased operating costs[16] - The company experienced a 37.07% decrease in financial expenses year-on-year, attributed to increased interest income[16] Acquisitions and Investments - The company signed a share acquisition intention agreement to acquire up to 95% of Beijing Minsheng Pawn Co., Ltd. and 100% of Minsheng Insurance Brokerage Co., Ltd.[18] - The company plans to acquire 75% of Minsheng Pawn, 100% of Minsheng Insurance Brokerage, and 6% of Minsheng E-commerce, with a capital increase of 11.4 million yuan for Minsheng Pawn[19] - The acquisition of 6% of Minsheng E-commerce has been completed with the registration at the Shenzhen Administration for Industry and Commerce[20] Future Outlook - The company anticipates a significant change in cumulative net profit for the period from January to June 2014, potentially resulting in a loss compared to the previous year[22] - The total investment in securities amounted to approximately 265.16 million yuan, with a reported loss of about 8.53 million yuan during the reporting period[22]