滨江集团(002244) - 2015 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2015 was ¥2,769,908,456.62, a decrease of 13.77% compared to ¥3,212,378,759.03 in the same period last year[8]. - Net profit attributable to shareholders was ¥288,806,305.33, down 21.21% from ¥366,566,587.07 year-on-year[8]. - Basic and diluted earnings per share decreased by 22.22% to ¥0.21 from ¥0.27 in the same period last year[8]. - The estimated net profit attributable to shareholders of the listed company for the first half of 2015 is expected to range from 360.36 million to 540.54 million yuan, representing a change of -20% to 20% compared to the same period last year[22]. - The net profit attributable to shareholders of the listed company for the first half of 2014 was 450.45 million yuan[22]. Cash Flow - The net cash flow from operating activities improved significantly, reaching -¥446,050,184.03, a 70.11% increase compared to -¥1,492,282,682.51 in the previous year[8]. - The net cash flow from investing activities significantly decreased compared to the same period last year, primarily due to increased financial support payments to external shareholders for cooperative development projects[16]. - The net cash flow from financing activities slightly increased compared to the same period last year, mainly due to new project companies receiving shareholder investment funds[16]. Assets and Shareholder Information - Total assets at the end of the reporting period were ¥38,179,157,163.24, a slight decrease of 0.17% from ¥38,245,772,847.60 at the end of the previous year[8]. - The net assets attributable to shareholders increased by 3.63% to ¥8,249,565,093.93 from ¥7,960,758,788.60 at the end of the previous year[8]. - The number of ordinary shareholders at the end of the reporting period was 27,515[10]. - The largest shareholder, Hangzhou Binjiang Investment Holdings Co., Ltd., held 53.31% of the shares, totaling 720,720,000 shares[11]. Employee Compensation - The company experienced a 95.78% decrease in employee compensation payable compared to the beginning of the year, primarily due to the payment of last year's bonuses[15]. Business Operations - The company's main business is in real estate development, with revenue recognition based on property delivery and invoicing, leading to income fluctuations between quarters[22]. - The report indicates that the company experienced slight revenue growth due to the delivery of several major projects, including Wulin No. 1 and Golden Dawn Phase II, as well as partial sales of existing homes in Wanjiaying City Phase III[22]. - The company has made commitments to avoid competition with its controlling shareholder and related entities, ensuring no direct competition in the real estate sector[20]. Investments - The company has not engaged in any securities investments during the reporting period[24]. - The company did not hold any shares in other listed companies during the reporting period[25]. Management - The chairman of the company is Qi Jinxing[26].