Financial Performance - Net profit attributable to shareholders increased by 35.30% to CNY 123,109,577.89 for the reporting period[8] - Operating revenue rose by 116.48% to CNY 388,277,205.45 compared to the same period last year[8] - Net cash flow from operating activities increased by 144.85% to CNY 240,365,045.20 year-to-date[8] - Basic earnings per share increased by 36.36% to CNY 0.45 for the reporting period[8] - The company reported a total net profit of CNY 340,719,229.33 year-to-date, reflecting a 33.87% increase compared to the same period last year[8] - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 37.03% to CNY 118,538,910.17 for the reporting period[8] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 12,789[11] - The largest shareholder, Lin Qi, holds 36.58% of the shares, amounting to 100,865,270 shares[11] Asset and Liability Changes - Total assets increased by 41.19% to CNY 1,942,092,535.76 compared to the end of the previous year[8] - Cash and cash equivalents increased by 40.07% compared to the beginning of the period, mainly due to profits from operating activities and loans obtained[16] - Accounts receivable increased by 86.59% compared to the beginning of the period, primarily due to increased operating revenue[16] Operating Costs and Expenses - Operating costs increased by 111.35% compared to the previous period, mainly due to increased promotional expenses[16] - Management expenses increased by 102.85% compared to the previous period, as the company intensified its game development efforts[16] - Financial expenses increased by 199.10% compared to the previous period, primarily due to interest on new bank loans[16] Future Projections - The company expects net profit attributable to shareholders for 2015 to be between 47,678.24 million and 55,970.10 million, representing a growth of 15.00% to 35.00% compared to the previous year[24] Other Financial Metrics - The weighted average return on equity was 10.36%, a decrease of 15.77% compared to the previous year[8] - Other comprehensive income increased by 1787.06% compared to the beginning of the period, mainly due to fluctuations in the exchange rate between the US dollar and the Chinese yuan[16] - Deferred income increased by 1920.14% compared to the beginning of the period, primarily due to an increase in government subsidies[16] - The company reported an investment loss increase of 564.17% compared to the previous period, mainly due to losses recognized from equity method investments in joint ventures[17]
游族网络(002174) - 2015 Q3 - 季度财报