国机精工(002046) - 2015 Q1 - 季度财报

Financial Performance - Revenue for Q1 2015 was ¥70,618,921.44, a decrease of 29.95% compared to ¥100,815,246.36 in the same period last year[9] - Net profit attributable to shareholders was -¥11,975,889.33, representing a decline of 170.40% from -¥4,428,933.84 year-on-year[9] - Net cash flow from operating activities was -¥32,314,237.24, down 87.95% from -¥17,192,649.17 in the previous year[9] - Basic and diluted earnings per share were both -¥0.035, a decrease of 145.52% compared to -¥0.014 in the same period last year[9] - Operating profit decreased by 72.91% due to a reduction in revenue influenced by the macroeconomic environment[16] - Total profit decreased by 183.86% primarily due to reduced revenue and government subsidies[16] - The company expects a net profit loss for the first half of 2015, estimated between -20 million to -8 million CNY[18] - In the first half of 2014, the net profit attributable to shareholders was 14.34 million CNY[18] - The company's revenue has declined due to a sluggish market influenced by the macroeconomic environment[19] Assets and Shareholder Information - Total assets at the end of the reporting period were ¥2,276,690,999.65, a decrease of 0.59% from ¥2,290,204,405.67 at the end of the previous year[9] - Net assets attributable to shareholders decreased by 0.84% to ¥1,358,121,703.12 from ¥1,369,676,361.05 at the end of the previous year[9] - The number of ordinary shareholders at the end of the reporting period was 28,261[12] - The largest shareholder, China National Machinery Industry Corporation, held 41.07% of the shares, totaling 139,880,520 shares[12] Corporate Governance - The company has fulfilled its commitment to avoid competition and regulate related transactions as per the asset restructuring promise made in November 2008[17]