西王食品(000639) - 2014 Q1 - 季度财报

Financial Performance - Revenue for the first quarter was CNY 373,943,759.76, a decrease of 29.63% compared to CNY 531,358,981.38 in the same period last year[8] - Net profit attributable to shareholders was CNY 26,939,977.55, down 25.07% from CNY 35,951,277.21 year-on-year[8] - Basic earnings per share decreased by 26.32% to CNY 0.14 from CNY 0.19 in the previous year[8] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,433,535,031.74, a slight decrease of 0.2% from CNY 1,436,352,210.41 at the end of the previous year[8] - Cash flow from operating activities showed a net outflow of CNY 139,872,227.58, an improvement of 10.08% compared to the outflow of CNY 155,549,171.42 in the previous year[8] Inventory and Costs - Inventory increased by 92.75% compared to the beginning of the period, indicating a significant rise in raw material procurement[15] - The company reported a 36.17% decrease in operating costs, attributed to lower product sales and raw material prices[15] Shareholder Information - The number of shareholders at the end of the reporting period was 11,623[11] - The largest shareholder, Xiwang Group Co., Ltd., holds 41.96% of the shares, with 79,025,431 shares pledged[11] Other Financial Aspects - Other receivables increased by 75.67%, primarily due to increased market expansion expenses after the holiday[15] - No significant events or commitments reported during the period[16] - The company has made commitments to avoid illegal occupation of funds and assets, ensuring protection of shareholder rights[17] - The company anticipates potential losses or significant changes in net profit compared to the same period last year, but specific figures are not provided[18] Communication and Engagement - The company engaged in communications regarding sales performance with both individuals and institutional researchers during the reporting period[20]