南京港(002040) - 2015 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2015 was ¥36,948,216.90, a decrease of 3.91% compared to ¥38,451,204.49 in the same period last year[8] - The net profit attributable to shareholders was ¥4,332,147.81, down 17.09% from ¥5,225,072.53 year-on-year[8] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,078,730.49, representing a decline of 31.78% compared to ¥4,512,691.61 in the previous year[8] - The basic earnings per share decreased by 17.37% to ¥0.0176 from ¥0.0213 in the same period last year[8] - The weighted average return on equity was 0.68%, down from 0.83% in the previous year[8] - The net profit attributable to shareholders for the first half of 2015 is expected to decrease by 30.00% to 0.00% compared to the same period last year[17] - The estimated net profit for the first half of 2015 is projected to be between 767.98 million and 1,097.12 million yuan[17] - The net profit for the first half of 2014 was 1,097.12 million yuan[18] - The decline in net profit is primarily due to the impact of macroeconomic conditions and market competition, leading to a decrease in operating revenue[18] - The company expects a certain degree of decline in net profit for the first half of 2015 compared to the previous year[18] Assets and Cash Flow - Total assets at the end of the reporting period were ¥1,053,109,392.70, a slight decrease of 0.18% from ¥1,055,037,208.00 at the end of the previous year[8] - The net assets attributable to shareholders increased by 0.67% to ¥639,459,314.82 from ¥635,193,845.00 at the end of the previous year[8] - The net cash flow from operating activities was negative at -¥5,294,681.06, a slight improvement of 1.09% compared to -¥5,353,010.00 in the same period last year[8] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 21,107[11] Non-Recurring Gains and Investments - The company reported non-recurring gains of ¥1,253,417.32 during the reporting period[9] - The company has not engaged in any securities investments during the reporting period[19] - The company did not hold any equity in other listed companies during the reporting period[20] Shareholder Commitments - The controlling shareholder has consistently adhered to the commitment of not engaging in competition with the company[16] - The commitment made by the controlling shareholder is long-term and has been fulfilled without any instances of competition during the reporting period[16] - The company has not reported any unfulfilled commitments during the reporting period[16]