山西路桥(000755) - 2018 Q3 - 季度财报

Financial Performance - Operating revenue for the reporting period was ¥248,898,478.62, down 74.51% compared to the same period last year[8] - Net profit attributable to shareholders of the listed company was ¥39,362,145.53, a decrease of 12.70% year-on-year[8] - Basic earnings per share were ¥0.0839, down 12.70% compared to the same period last year[8] - Operating revenue for the period was ¥1,295,460,476.66, a decrease of 48.12% year-on-year, with the current period revenue at ¥248,898,478.62, down 74.51% compared to the same period last year, mainly due to the divestiture of butadiene and organic series products[18] - The net profit attributable to shareholders was -¥101,504,862.56, an increase of 39.04% year-on-year, primarily due to the divestiture of butadiene and organic series products[18] - Basic earnings per share for the period was -¥0.2163, an increase of 39.04% year-on-year, primarily due to the divestiture of butadiene and organic series products[18] - The company does not anticipate any significant changes in net profit for the fiscal year 2018 compared to the previous year[23] Assets and Shareholder Information - Total assets at the end of the reporting period amounted to ¥9,397,101,271.39, a decrease of 16.04% compared to the end of the previous year[8] - Net assets attributable to shareholders of the listed company were ¥896,458,135.12, reflecting a significant decline of 59.98% year-on-year[8] - The net assets attributable to shareholders decreased by 59.98% to ¥896,458,135.12 as of September 30, 2018, primarily due to the retrospective adjustment of financial data from the merger with Yuhe Expressway Company Limited[18] - The total number of ordinary shareholders at the end of the reporting period was 42,130[12] - The largest shareholder, Shanxi Sanwei Huabang Group Co., Ltd., held 27.79% of the shares, totaling 130,412,280 shares[13] Cash Flow and Government Support - The net cash flow from operating activities reached ¥354,178,328.86, representing a substantial increase of 673.05% year-to-date[8] - The net cash flow from operating activities increased by 673.05% year-on-year to ¥354,178,328.86, mainly due to the divestiture of butadiene and organic series products[18] - The company received government subsidies amounting to ¥909,642.86 during the reporting period[9] Corporate Actions and Compliance - The major asset restructuring was completed on October 9, 2018, with the related assets successfully delivered[19] - A total of 130,412,280 A-shares, accounting for 27.79% of the total share capital, were transferred without compensation from Shanxi Sanwei Huabang Group Co., Ltd. to Shanxi Road and Bridge Construction Group Co., Ltd. on October 22, 2018[19] - There were no violations regarding external guarantees during the reporting period[29] - The company reported no non-operating fund occupation by controlling shareholders or related parties during the reporting period[30]