国安股份(000839) - 2014 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2014 was RMB 470,558,793.93, representing a 3.59% increase compared to RMB 454,244,470.73 in the same period last year[4] - Net profit attributable to shareholders was RMB 43,948,361.28, an increase of 8.87% from RMB 40,368,882.19 year-on-year[4] - The net profit after deducting non-recurring gains and losses was RMB 39,223,809.59, reflecting a 12.75% increase from RMB 34,789,057.07 in the previous year[4] - The basic earnings per share rose to RMB 0.0280, up 8.95% from RMB 0.0257 in the same period last year[4] - The weighted average return on equity increased by 0.06 percentage points to 0.75%[4] Assets and Shareholder Equity - Total assets at the end of the reporting period were RMB 12,029,625,204.58, a 0.63% increase from RMB 11,954,534,701.86 at the end of the previous year[4] - The net assets attributable to shareholders increased by 1.22% to RMB 5,856,314,769.83 from RMB 5,785,755,414.72 at the end of the previous year[4] Cash Flow - The net cash flow from operating activities was negative at RMB -74,743,589.69, an improvement from RMB -86,910,744.89 in the same period last year[4] Shareholder Information - The total number of shareholders at the end of the reporting period was 126,603[5] - The largest shareholder, CITIC Guoan Co., Ltd., held 41.42% of the shares, totaling 649,395,338 shares[5] Share Issuance and Holdings - The company issued 49,624,328 new shares, with 24,812,164 shares locked for 36 months and another 24,812,164 shares locked for 12 months from the listing date[12] - The company holds 49,624,328 shares of Hubei Broadcasting, valued at approximately ¥516.59 million, representing 12.76% of the total shares[12] Future Outlook - The company anticipates a significant change in cumulative net profit compared to the same period last year, but specific details were not applicable[12]