TCL智家(002668) - 2014 Q3 - 季度财报

Financial Performance - Operating revenue for the period was CNY 1,187,939,212.95, a decrease of 3.00% year-on-year[8] - Net profit attributable to shareholders decreased by 9.27% to CNY 53,510,671.16 for the period[8] - Net profit attributable to shareholders after deducting non-recurring gains and losses increased by 8.64% to CNY 31,118,507.66[8] - Basic earnings per share decreased by 11.11% to CNY 0.32[8] - Weighted average return on equity was 3.67%, a decrease of 0.93% compared to the previous year[8] Assets and Liabilities - Total assets increased by 4.00% to CNY 2,975,401,610.43 compared to the end of the previous year[8] - Accounts receivable increased by ¥110.04 million, a growth of 102.46%, mainly due to increased sales and payment through notes[16] - Other receivables decreased by ¥42.79 million, a decline of 58.41%, primarily due to impairment provisions for unreceived energy-saving subsidies[16] - Other current assets decreased by ¥74.51 million, a decline of 61.52%, mainly due to the redemption of financial products[16] - Construction in progress increased by ¥78.19 million, a growth of 100%, due to new construction projects[16] - Deferred tax assets increased by ¥6.31 million, a growth of 36.51%, influenced by provisions for bad debts and inventory depreciation[16] - Short-term borrowings decreased by ¥100.07 million, a decline of 76.41%, primarily due to repayment of due bank loans[16] - Prepayments increased by ¥27.18 million, a growth of 65.88%, mainly due to increased advance payments during the peak sales season[16] - Employee compensation payable increased by ¥7.04 million, a growth of 29.82%, due to increased unpaid employee salaries[16] - Tax payable increased by ¥11.47 million, a growth of 48.04%, mainly due to increased corporate income tax payable[16] - Financial expenses decreased by ¥9.56 million, a decline of 82.05%, primarily due to increased foreign exchange gains and interest income[16] Shareholder Information - Net assets attributable to shareholders increased by 9.80% to CNY 1,483,452,781.85[8] - The total number of ordinary shareholders at the end of the reporting period was 16,493[12] - The largest shareholder, Zhongshan Shinuo Industrial Investment Co., Ltd., held 56.24% of the shares[12] Non-Recurring Items - Non-recurring gains and losses totaled CNY 16,464,342.11 for the year-to-date[9]