南京港(002040) - 2014 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2014 was ¥38,451,204.49, a decrease of 8.9% compared to ¥42,207,266.78 in the same period last year[8] - Net profit attributable to shareholders was ¥5,225,072.53, down 33.63% from ¥7,872,931.28 year-on-year[8] - Basic and diluted earnings per share were both ¥0.0213, a decrease of 33.44% from ¥0.032 in the same period last year[8] - The weighted average return on equity was 0.84%, down from 1.3% year-on-year, a decrease of 0.46%[8] - The company expects net profit attributable to shareholders for the first half of 2014 to decline by 10% to 40% compared to the same period last year, estimating a range of ¥960.14 million to ¥1,440.22 million[16] Cash Flow - The net cash flow from operating activities was -¥5,353,010.00, representing a decline of 45.66% compared to -¥3,674,975.47 in the previous year[8] Assets and Equity - Total assets at the end of the reporting period were ¥1,053,848,568.85, a slight increase of 0.21% from ¥1,051,675,795.00 at the end of the previous year[8] - The net assets attributable to shareholders increased by 0.86% to ¥624,975,221.95 from ¥619,660,449.00 at the end of the previous year[8] External Factors - The decline in revenue and profit is attributed to the macroeconomic environment and increased competition in the surrounding area[17] - The company received government subsidies amounting to ¥948,712.77 during the reporting period[9]