中兴商业(000715) - 2014 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2014 was ¥863,675,380.51, a decrease of 14.65% compared to ¥1,011,957,947.25 in the same period last year[7] - Net profit attributable to shareholders was ¥19,175,875.09, down 13.3% from ¥22,116,645.72 year-on-year[7] - The net cash flow from operating activities was negative at -¥29,877,239.05, a decline of 139.74% compared to ¥75,172,394.91 in the previous year[7] - Basic and diluted earnings per share decreased by 12.66% to ¥0.069 from ¥0.079 in the same period last year[7] Assets and Shareholder Equity - Total assets at the end of the reporting period were ¥2,216,395,906.82, an increase of 0.66% from ¥2,201,796,178.87 at the end of the previous year[7] - The net assets attributable to shareholders increased by 1.51% to ¥1,291,585,191.70 from ¥1,272,409,316.61 at the end of the previous year[7] Receivables and Current Assets - Accounts receivable decreased by 99.6% to ¥1,904.25, primarily due to the recovery of receivables from the previous period[12] - Prepaid accounts increased by 89.42% to ¥60,980,439.35, mainly due to an increase in prepaid goods at the end of the period[12] - Other current assets surged by 1,840.4% to ¥65,542,839.83, attributed to the purchase of financial products during the period[12] Shareholder Information - The total number of shareholders at the end of the reporting period was 15,399[10]