GUOFENG(SZ:000859)2016-08-29 16:00Financial Performance - The company's operating revenue for the first half of 2016 was ¥495,262,137.98, a decrease of 9.62% compared to ¥548,003,175.33 in the same period last year[21]. - The net profit attributable to shareholders of the listed company was a loss of ¥8,302,287.15, improving by 10.93% from a loss of ¥9,321,401.90 in the previous year[21]. - The basic earnings per share improved to -¥0.0112, up 28.21% from -¥0.0156 in the same period last year[21]. - The company reported a significant improvement in cash flow from operating activities, with a net amount of CNY 10.78 million, an increase of 477.23% compared to the previous year[32]. - The total comprehensive income for the period was a loss of CNY 11.52 million, compared to a loss of CNY 8.84 million in the previous year[126]. - The company reported an operating profit loss of CNY 19.03 million, slightly better than the loss of CNY 21.47 million in the same period last year[125]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,860,880,951.10, down 3.98% from ¥1,938,075,325.77 at the end of the previous year[21]. - The net assets attributable to shareholders of the listed company were ¥1,390,326,887.44, a slight decrease of 0.59% from ¥1,398,629,156.94 at the end of the previous year[21]. - Total assets decreased from CNY 1,938,075,325.77 to CNY 1,860,880,951.10, a decline of approximately 4.0%[116]. - Current liabilities decreased from CNY 402,234,618.90 to CNY 382,786,771.75, a reduction of about 4.0%[117]. - Total liabilities decreased from CNY 473,011,510.69 to CNY 407,332,398.12, a reduction of about 13.9%[117]. Cash Flow - The net cash flow from operating activities was ¥10,776,775.20, a significant increase of 477.23% compared to a negative cash flow of ¥2,856,804.21 in the same period last year[21]. - Cash inflow from operating activities totaled CNY 483.78 million, compared to CNY 525.88 million in the same period last year, indicating a decrease of 8%[132]. - The company experienced a net decrease in cash and cash equivalents of -120,770,514.28 CNY, compared to -126,010,129.19 CNY in the previous period[134]. Investments and R&D - Research and development investment increased by 13.29% to CNY 21.30 million, reflecting the company's commitment to innovation[32]. - The company invested CNY 55,733,018.16 in the annual production of 30,000 tons of environmentally friendly pre-coated film project, including CNY 21,665,018.11 in bank acceptance bills[49]. - The cumulative investment in the environmental pre-coated film project is CNY 40,768.41 million, achieving 65.05% of the planned investment[51]. Shareholder Information - The company reported a total of 60,528 common shareholders at the end of the reporting period[100]. - Hefei Industrial Investment Holding Group Co., Ltd. became the largest shareholder, holding 175,679,681 shares, accounting for 23.76% of the total share capital[93]. - The total number of shares is 739,449,730, with 739,316,230 shares being unrestricted[100]. Corporate Governance - The semi-annual financial report has not been audited[90]. - The financial report was approved by the board of directors on August 26, 2016, ensuring compliance with regulatory requirements[150]. - The company has not encountered any significant changes in the feasibility of the projects after adjustments were made[55]. Legal and Compliance - There were no major litigation or arbitration matters during the reporting period[67]. - The company has not faced any risks of delisting due to illegal activities during the reporting period[92]. - There were no violations regarding external guarantees during the reporting period[85]. Miscellaneous - The company has not made any changes to its registered address or contact information during the reporting period[16]. - The company has not experienced any penalties or rectification situations during the reporting period[91]. - The company has no significant non-fundraising investment projects during the reporting period[59].