万年青(000789) - 2014 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2014 was CNY 1,270,189,355.60, representing a 15.02% increase compared to CNY 1,104,317,591.63 in the same period last year[8] - Net profit attributable to shareholders was CNY 102,701,977.26, a significant increase of 230.34% from CNY 31,089,877.26 year-on-year[8] - The net profit after deducting non-recurring gains and losses reached CNY 97,867,378.90, marking a 395.24% increase from CNY 19,761,784.19 in the previous year[8] - The company's basic earnings per share rose to CNY 0.251, up 230.26% from CNY 0.076 in the same quarter last year[8] - The total profit for the period was CNY 219,611,204.06, reflecting a 159.54% increase from CNY 84,616,680.05 year-on-year[16] - The company reported a significant increase in operating profit of 327.15%, reaching CNY 177,564,099.72 compared to CNY 41,569,174.28 in the previous year[16] Assets and Liabilities - Total assets at the end of the reporting period were CNY 7,694,000,845.93, a decrease of 1.93% from CNY 7,845,695,900.51 at the end of the previous year[8] - The net assets attributable to shareholders increased by 4.89% to CNY 2,203,047,118.27 from CNY 2,100,345,141.01 at the end of the last year[8] - The company’s asset impairment loss showed a dramatic increase of 116426.44%, amounting to CNY -1,003,840.34, primarily due to the reversal of bad debt provisions[16] Cash Flow - The company's cash flow from operating activities was CNY 46,319,188.59, down 36.84% from CNY 73,330,722.35 in the same period last year[8] Future Outlook - The company anticipates a significant change in cumulative net profit from the beginning of the year to the next reporting period, potentially resulting in a loss compared to the same period last year[17] Investigations and Reports - The company engaged in discussions with various research institutions regarding its development and operational status during an on-site investigation on February 18, 2014[17] - The first quarter report was released on April 28, 2014, indicating ongoing assessments of financial performance[18]