南京港(002040) - 2017 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2017 was ¥146,862,222.92, representing a 262.04% increase compared to ¥40,564,862.82 in the same period last year[8] - Net profit attributable to shareholders was ¥21,022,608.80, up 258.93% from ¥5,857,037.88 year-on-year[8] - The net profit after deducting non-recurring gains and losses reached ¥20,066,723.90, marking a 298.19% increase from ¥5,039,445.86 in the previous year[8] - The net cash flow from operating activities was ¥27,688,810.32, a significant improvement of 590.71% compared to -¥5,642,568.01 in the same quarter last year[8] - Basic earnings per share increased to ¥0.0565, up 137.39% from ¥0.0238 in the previous year[8] - In Q1 2017, the company's operating revenue was 146.86 million yuan, an increase of 262.04% year-on-year[16] - Net profit attributable to shareholders was 21.02 million yuan, up 258.93% compared to the same period last year[16] - The net profit after deducting non-recurring gains and losses was 20.07 million yuan, reflecting a 298.19% increase year-on-year[16] - The net cash flow from operating activities was 27.69 million yuan, a significant increase of 590.71% year-on-year[16] - Basic earnings per share rose to 0.0565 yuan, an increase of 137.39% compared to the previous year[16] - The company expects net profit attributable to shareholders for the first half of 2017 to range between 39.80 million yuan and 47.17 million yuan, representing a growth of 170.00% to 220.00%[20] Assets and Shareholder Information - Total assets at the end of the reporting period were ¥4,754,781,620.84, a 1.34% increase from ¥4,692,117,530.00 at the end of the previous year[8] - Net assets attributable to shareholders were ¥2,335,712,820.11, reflecting a 0.91% increase from ¥2,314,690,212.00 at the end of the last year[8] - The total number of ordinary shareholders at the end of the reporting period was 39,701[12] - The largest shareholder, Nanjing Port (Group) Co., Ltd., holds 57.41% of the shares, totaling 213,734,663 shares[12] Corporate Actions and Engagement - The company completed a major asset restructuring in 2016, increasing the scope of its consolidated financial statements by including Nanjing Port Longtan Container Co., Ltd. as a controlling subsidiary[21] - The company issued 103,802,338 new shares to acquire assets and raised additional funds through a private placement of 22,607,816 shares[17] - The company has been actively engaging with institutions through on-site research to discuss its operational performance[22] - There were no overdue commitments from actual controllers, shareholders, or related parties during the reporting period[19] Government Support - The company received government subsidies amounting to ¥1,359,411.46 during the reporting period[9]