新朋股份(002328) - 2018 Q3 - 季度财报

Financial Performance - Operating revenue for the reporting period was CNY 795,534,727.49, a decrease of 26.50% year-on-year [8]. - Net profit attributable to shareholders decreased by 21.18% to CNY 16,835,724.43 for the reporting period [8]. - Basic earnings per share decreased by 20.00% to CNY 0.04 [8]. - Cash flow from operating activities decreased by 53.97% to CNY 38,872,711.14 for the reporting period [8]. - Non-operating income increased by 84.59% year-on-year, mainly due to an increase in received subsidies during the reporting period [17]. Asset Changes - Total assets at the end of the reporting period decreased by 2.51% to CNY 3,895,733,604.98 compared to the end of the previous year [8]. - Prepaid accounts increased by 290.77% compared to the beginning of the year, mainly due to increased construction and equipment prepayments [16]. - Other receivables increased by 54.52% compared to the beginning of the year, primarily due to increased deposits and guarantees from subsidiaries [16]. - Investment properties increased by 124.45% compared to the beginning of the year, mainly due to the transfer of the Hongqiao office building [16]. Exchange and Profit Estimates - The company reported a 177.91% increase in exchange gains compared to the same period last year, attributed to the appreciation of the US dollar [17]. - The estimated net profit attributable to shareholders for 2018 is expected to range from 78.25 million to 105.87 million RMB, reflecting a change of -15.00% to 15.00% compared to the previous year [19]. - The net profit attributable to shareholders for 2017 was 92.06 million RMB, indicating a stable operational performance without significant fluctuations expected in 2018 [20].