沃顿科技(000920) - 2014 Q3 - 季度财报

Financial Performance - Operating revenue for the reporting period reached ¥569,902,809.56, representing a year-on-year growth of 21.34%[6] - Net profit attributable to shareholders surged by 467.28% to ¥111,218,480.97, while the net profit after deducting non-recurring gains and losses decreased by 64.34% to ¥4,518,303.91[6] - Basic earnings per share increased by 473.91% to ¥0.264, with diluted earnings per share also at ¥0.264[6] - The weighted average return on equity rose to 9.79%, an increase of 7.87% from the previous year[6] - The company's net profit attributable to shareholders for the reporting period was CNY 111,218,480.97, an increase of 467.28% compared to the same period last year[19] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥2,471,676,778.94, reflecting a slight increase of 0.02% compared to the previous year[5] - The company's total liabilities increased by 44.95% to CNY 60,971,420.01, primarily due to increased wages and benefits[17] - The company's cash and cash equivalents at the end of the period were CNY 322,662,472.82, a decrease of 32.68% from the beginning of the year, mainly due to procurement payments[16] - The company's long-term equity investments decreased by 100% to CNY 0, due to a reclassification of investments under new accounting standards[17] - The company's other receivables increased by 134.57% to CNY 22,374,084.94, mainly due to increased inter-company transactions[17] - The company's prepayments increased by 72.95% to CNY 180,422,078.12, primarily due to higher procurement prepayments[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 24,033, with the top ten shareholders holding 42.64% of the shares[9] - The largest shareholder, China South Locomotive & Rolling Stock Corporation, held 179,940,000 shares, accounting for 42.64% of the total[9] Income and Expenses - Non-operating income for the year-to-date period included government subsidies amounting to ¥48,676,073.75[7] - The cash flow from operating activities for the period was CNY 14,943,271.79, representing a growth of 116.98% year-on-year due to improved sales collections[19] - The company's management expenses for the reporting period were CNY 77,106,125.02, an increase of 60.43% year-on-year, attributed to increased R&D efforts for new products[19] - The company's asset impairment losses for the period were CNY 17,411,409.67, a significant increase of 9717.43% year-on-year, mainly due to inventory write-downs[19] - The company's other income for the period was CNY 137,490,760.60, an increase of 2580.30% year-on-year, primarily due to gains from the disposal of assets related to the bonded zone[19] Corporate Actions - The company did not engage in any repurchase transactions during the reporting period[11]