智慧农业(000816) - 2016 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2016 was ¥496,428,245.51, representing a decrease of 8.72% compared to ¥543,846,827.74 in the same period last year[8] - The net profit attributable to shareholders was ¥10,091,976.27, down 45.39% from ¥18,481,610.39 year-on-year[8] - The net profit after deducting non-recurring gains and losses was ¥7,485,166.18, a decrease of 26.23% compared to ¥10,146,235.31 in the previous year[8] - Basic and diluted earnings per share were both ¥0.0071, down 45.38% from ¥0.0130 in the previous year[8] - Net profit decreased by 74.12% compared to the previous period, mainly due to increased financial expenses and decreased investment income[19] Cash Flow - The net cash flow from operating activities was ¥26,098,069.57, a significant improvement from a negative cash flow of ¥50,767,179.64 in the same period last year[8] - Cash flow from operating activities significantly increased, primarily due to reduced cash payments for goods and services compared to the previous period[19] - Cash flow from investing activities significantly increased, mainly due to cash recovered from the disposal of fixed assets and other long-term assets[19] - Cash flow from financing activities significantly decreased, primarily due to reduced cash received from borrowings compared to the previous period[19] Assets and Shareholder Equity - The total assets at the end of the reporting period were ¥6,721,270,970.20, an increase of 1.43% from ¥6,626,410,876.89 at the end of the previous year[8] - The net assets attributable to shareholders were ¥3,379,550,083.87, a slight increase of 0.14% from ¥3,374,744,847.13 at the end of the previous year[8] - The weighted average return on equity decreased to 0.30%, down 0.26 percentage points from 0.56% in the previous year[8] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 151,333[12] - Jiangdong Group Co., Ltd. held 26.06% of the shares, with 369,704,700 shares, of which 330,000,000 shares were pledged[12] Other Financial Activities - The company transferred 100% equity of Shijiazhuang Jianghuai Power Machinery Co., Ltd. for a price of 102 million RMB, with all transfer payments received by the reporting date[16] - Interest receivables increased by 44.47% compared to the beginning of the period, mainly due to the increase in interest income from fixed deposits[19] - Tax payables decreased by 76.81% compared to the beginning of the period, primarily due to the payment of taxes accrued in the previous period[19] - The company has no securities investments during the reporting period[22] - The company has no derivative investments during the reporting period[23] - There were no violations regarding external guarantees during the reporting period[25]