*ST西发(000752) - 2016 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2016 was ¥97,033,533.30, a decrease of 5.11% compared to ¥102,262,428.18 in the same period last year[8]. - Net profit attributable to shareholders decreased by 44.08% to ¥3,678,728.36 from ¥6,578,927.78 year-on-year[8]. - The weighted average return on net assets decreased to 0.46% from 0.84% year-on-year, a decline of 0.38%[8]. - The basic earnings per share dropped by 44.18% to ¥0.0139 from ¥0.0249 in the same period last year[8]. Cash Flow and Assets - The net cash flow from operating activities increased by 5.79% to ¥24,947,479.79 compared to ¥23,581,382.15 in the previous year[8]. - Total assets at the end of the reporting period were ¥1,447,525,183.29, reflecting a 1.66% increase from ¥1,423,835,915.52 at the end of the previous year[8]. - The company reported a significant increase in prepaid accounts by 129.95%, primarily due to an increase in prepaid goods[15]. - Accounts payable increased by 49.70%, mainly due to an increase in payable material costs[15]. Corporate Actions and Commitments - The company is currently planning a major asset restructuring, leading to a suspension of its stock since March 16, 2016[16]. - The company will continue to disclose progress on the asset restructuring every five trading days during the suspension period[16]. - No commitments were fulfilled or pending by the company, shareholders, or related parties during the reporting period[18]. - There are no significant changes or warnings regarding the expected cumulative net profit from the beginning of the year to the next reporting period[19]. Investment Activities - The company did not engage in any securities investments during the reporting period[20]. - There were no derivative investments made by the company during the reporting period[21]. Compliance and Governance - The company did not conduct any research, communication, or interview activities during the reporting period[22]. - There were no instances of non-compliant external guarantees during the reporting period[23]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[24].