FSM(SZ:002818)2018-10-29 16:00Financial Performance - Net profit attributable to shareholders increased by 2.14% to CNY 172,537,886.26 for the reporting period[7]. - Operating revenue for the reporting period was CNY 332,752,228.01, reflecting a growth of 2.87% year-on-year[7]. - The net profit after deducting non-recurring gains and losses was CNY 167,041,601.51, an increase of 3.49% year-on-year[7]. - Basic earnings per share rose by 2.63% to CNY 0.39 for the reporting period[7]. - The estimated net profit attributable to shareholders for 2018 is expected to increase by 9.03% to 15.17% compared to the previous year[23]. - The net profit attributable to shareholders for 2018 is expected to range between 71,000 and 75,000 thousand yuan, compared to 65,119.98 thousand yuan in 2017, indicating a positive growth trend[25]. Assets and Liabilities - Total assets increased by 8.95% to CNY 5,790,883,725.75 compared to the end of the previous year[7]. - Cash and cash equivalents increased by 57.47% to ¥1,553,732,089.65 due to the recovery of matured financial products[16]. - Accounts receivable rose by 351.12% to ¥6,076,126.95, attributed to uncollected consulting fees and increased marketing planning fees[16]. - Other receivables surged by 2069.76% to ¥57,948,659.86, mainly due to performance guarantees and increased financial support for import-export agency business[16]. Investment and Revenue - Investment income increased by 124.13% to ¥16,121,791.42, driven by a higher average balance of financial products[17]. - Cash received from investment recovery rose by 162.00% to ¥1,310,000,000.00, reflecting an increase in recovered principal from financial products[18]. - Revenue is projected to increase by approximately 23 million yuan due to changes in the operating store area compared to the same period last year[25]. - Rental price adjustments are expected to contribute an additional revenue increase of about 35 million yuan compared to the previous year[25]. - Sales from office buildings are anticipated to rise by 76 million yuan compared to the same period last year[25]. - Managed income is expected to increase by approximately 28 million yuan compared to the previous year[25]. Shareholder Information - The total number of shareholders at the end of the reporting period was 28,904[11]. - The top three shareholders held a combined 78.79% of the shares, with Liu Bing holding 42.78%[11]. Compliance and Governance - The company has no instances of non-compliance with external guarantees during the reporting period[26]. - There are no non-operational fund occupations by controlling shareholders or their affiliates during the reporting period[27]. - The company has engaged in entrusted financial management with a total amount of 60,000 thousand yuan, sourced from its own funds[29]. - The entrusted financial management includes 46,000 thousand yuan in bank financial products and 14,000 thousand yuan in broker financial products, with no overdue amounts[29]. - The company did not conduct any research, communication, or interview activities during the reporting period[30]. Future Plans - The company plans to invest no less than ¥1 billion in the "Fusen Mei • Home Paradise" complex project, with an expected investment of up to ¥200 million in 2018 for design and construction[19]. - The establishment of a wholly-owned subsidiary for commercial factoring with a registered capital of ¥10,000,000 is underway to enhance customer engagement and improve supply chain efficiency[20].