顺钠股份(000533) - 2017 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2017 was ¥298,666,480.45, representing a decrease of 68.56% compared to the same period last year[7]. - The net profit attributable to shareholders for Q1 2017 was ¥3,491,610.12, down 88.33% year-over-year[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥2,909,987.26, a decline of 89.36% compared to the previous year[7]. - The basic earnings per share for Q1 2017 was ¥0.0051, reflecting an 88.22% decrease from the same period last year[7]. - Total revenue for the current period was 29,866.65 million, a decrease of 68.56% compared to the same period last year[14]. - Net profit for the current period was 714.08 million, down 81.72% year-on-year[15]. - The company reported a decrease in investment income by 99.03% to 1.9 million, indicating challenges in generating returns from investments[14]. Assets and Liabilities - The total assets at the end of the reporting period were ¥3,718,131,939.27, an increase of 14.09% from the end of the previous year[7]. - The net assets attributable to shareholders at the end of the reporting period were ¥1,583,828,390.13, showing a slight increase of 0.22% compared to the previous year[7]. - The company’s long-term borrowings increased to 12,000.00 million, reflecting changes in the consolidation scope[14]. Cash Flow - The net cash flow from operating activities for Q1 2017 was -¥12,854,847.44, indicating a negative cash flow situation[7]. - The cash flow from operating activities showed a net outflow of 1,285.48 million, an improvement compared to a net outflow of 17,258.66 million in the previous year[15]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 38,666[10]. - The largest shareholder, Guangzhou Huifu Boyan Investment Partnership, held 17.37% of the shares, amounting to 120,000,000 shares[10]. Acquisitions and Goodwill - The company completed the acquisition of a 60% stake in Zhejiang Hansheng, with a total valuation of 604.43 million[17]. - The company reported a significant increase in goodwill, rising by 2,768.06% to 30,624.05 million due to the acquisition of a subsidiary[14]. Changes in Financial Position - The company reported non-recurring gains and losses totaling ¥581,622.86 for the reporting period[8]. - The company expects significant impacts on its financial statements due to the changes in consolidation scope from the sale of its subsidiary and the acquisition of Zhejiang Hansheng[16]. - The company’s trading financial assets increased by 108,467.33% to 3,257.02 million due to changes in the consolidation scope[14]. - Prepayments rose by 262.62% to 47,819.66 million, also influenced by the consolidation scope changes[14].