ZBJT(SZ:000759)2016-10-26 16:00Financial Performance - Net profit attributable to shareholders was CNY -112,365,803.14, down 40.93% year-on-year[7] - Operating revenue for the reporting period was CNY 3,613,359,585.73, a decline of 4.49% compared to the same period last year[7] - Basic earnings per share were CNY -0.16, a decrease of 40.93% compared to the previous year[7] - The company reported a net loss of CNY -174,821,426.70 for the year-to-date, representing a 201.39% decline compared to the previous year[7] - The company achieved a total revenue of 11.637 billion yuan, a year-on-year decrease of 6.07%[17] - The net profit attributable to shareholders was -1.746 billion yuan, a year-on-year decline of 201.39%[17] - The weighted average return on equity was -3.94%, a decrease of 1.24 percentage points year-on-year[7] - The forecast indicates a potential significant loss for the year compared to the previous year[25] Assets and Cash Flow - Total assets at the end of the reporting period were CNY 8,090,476,705.90, a decrease of 6.10% compared to the end of the previous year[7] - The net cash flow from operating activities was CNY 489,072,387.67, an increase of 48.15% year-to-date[7] - The cash flow from operating activities increased by 48.15% to 489.07 million yuan[17] - Non-current asset disposal loss was CNY -9,522,826.30 for the year-to-date[8] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 23,848[11] - Wuhan Shangan (Group) Co., Ltd. held 18.07% of shares, amounting to 123,067,656 shares, with 40,585,387 shares pledged[11] Business Developments - The company established an industrial merger fund with partners to enhance competitiveness and accelerate industrial upgrades[19] - A licensing agreement was signed with Lawson to open convenience stores in Hubei province, with 25 stores opened by the end of the reporting period[19] - The company invested 15.3 million yuan to hold a 51% stake in a joint venture for electrical appliances[20] - The company is restructuring its wholly-owned subsidiary to focus on third-party payment and e-commerce services[20] - The company plans to implement asset securitization for some store properties to unlock market value[21] Compliance and Governance - There were no violations regarding external guarantees during the reporting period[29] - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[30] - No securities investment was reported during the period[26] - No derivative investments were reported during the period[27] Research and Development - The company conducted multiple on-site research activities in August and September 2016, focusing on its basic situation and development plans[28]