奥普光电(002338) - 2018 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2018 was ¥81,250,634.31, a decrease of 5.84% compared to ¥86,288,810.70 in the same period last year[8] - The net profit attributable to shareholders was ¥9,365,610.01, down 30.60% from ¥13,495,898.15 year-on-year[8] - The net profit after deducting non-recurring gains and losses was ¥6,792,735.40, reflecting a decline of 37.91% compared to ¥10,939,713.85 in the previous year[8] - Basic and diluted earnings per share were both ¥0.04, down 33.33% from ¥0.06 in the previous year[8] - Total profit decreased by 49.49% year-on-year, and net profit attributable to the parent company's shareholders decreased by 30.60%, mainly due to a decrease in profits from the associated company Changguang Chuangxin[15] - The expected net profit attributable to shareholders for the first half of 2018 is projected to decrease by 30.00% to 0.00% compared to the same period last year[18] - The estimated net profit range for the first half of 2018 is between 1,850.05 million and 2,642.93 million yuan[19] Cash Flow and Assets - The net cash flow from operating activities improved to -¥25,597,312.09, a 49.27% increase from -¥50,459,082.10 in the same period last year[8] - Net cash flow from operating activities increased by 49.27% year-on-year, primarily due to better operating cash receipts by the parent company compared to the previous year[15] - Other cash received related to operating activities increased by 128.18% year-on-year, mainly due to an increase in government subsidies received by the company and its subsidiaries[15] - Total assets at the end of the reporting period were ¥980,369,552.60, an increase of 2.10% from ¥960,240,140.30 at the end of the previous year[8] - Net assets attributable to shareholders increased to ¥792,513,840.94, up 1.20% from ¥783,148,230.93 at the end of the previous year[8] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 15,887[11] Receivables and Prepayments - Accounts receivable increased by 35.37% compared to the beginning of the period, mainly due to receivables incurred during the reporting period[15] - Prepayments increased by 59.99% compared to the beginning of the period, primarily due to an increase in project advance payments received by the parent company[15] Non-Recurring Items and Impairments - The company reported non-recurring gains and losses totaling ¥2,572,874.61 for the period[9] - Asset impairment losses decreased by 54.61% compared to the same period last year, mainly due to a smaller increase in accounts receivable compared to the previous year[15] Investment Income - Investment income increased by 692.54% year-on-year, mainly due to increased profits from associated companies during the reporting period[15] Compliance - The company has no violations regarding external guarantees during the reporting period[20]