Financial Performance - Operating revenue for the reporting period was ¥233,287,425.63, a decrease of 63.92% year-on-year[8]. - Net profit attributable to shareholders was ¥12,356,333.26, down 87.90% compared to the same period last year[8]. - Basic earnings per share decreased by 87.91% to ¥0.0122[8]. - Operating revenue for the first nine months was ¥964,594,407.66, a decrease of 44.71% compared to ¥1,744,462,098.00 in the same period last year, primarily due to a reduction in real estate sales and construction volume[15]. - The company expects a cumulative net profit for the year to be between ¥16,000,000 and ¥21,800,000, representing a decline of 48.64% to 30.02% compared to the previous year's profit of ¥31,150,000[21]. - Basic earnings per share are projected to decrease by 48.64% to 30.03%, from ¥0.3080 in the previous year to a range of ¥0.1582 to ¥0.2155[21]. Assets and Shareholder Information - Total assets at the end of the reporting period reached ¥3,820,236,889.03, an increase of 0.91% compared to the end of the previous year[8]. - Net assets attributable to shareholders increased by 5.77% to ¥2,796,350,633.17 compared to the previous year[8]. - The total number of ordinary shareholders at the end of the reporting period was 76,443[11]. - The largest shareholder, Shenzhen Investment Holdings Co., Ltd., holds 63.55% of the shares[11]. Cash Flow - The net cash flow from operating activities for the year-to-date was -¥200,649,011.12, a decline of 136.41%[8]. - The net cash flow from operating activities was -¥200,649,011.12, a 136.41% decrease from ¥551,101,766.41 in the previous year, mainly due to a reduction in cash received from sales[15]. - The company reported a significant increase in net cash flow from investing activities, rising by 6193.31% to ¥8,643,770.86, primarily due to the receipt of advance payments from a subsidiary[15]. Accounts Receivable - Accounts receivable increased by 53.07% to ¥165,767,740.97 from ¥108,298,050.40, mainly due to receivables from property sales and project payments[15]. Asset Restructuring - The company is currently undergoing a major asset restructuring, which has led to its stock being suspended since September 14, 2016, with ongoing due diligence and audit processes[18]. - The company has committed to disclosing updates on the asset restructuring at least every five trading days during the suspension period[18]. Compliance and Governance - The company has no reported violations regarding external guarantees or non-operating fund occupation by controlling shareholders during the reporting period[25][26].
深深房A(000029) - 2017 Q3 - 季度财报