GIMC(SZ:002400)2015-10-29 16:00Financial Performance - Total assets increased by 35.76% to CNY 6,594,914,755.70 compared to the end of the previous year[7]. - Net profit attributable to shareholders increased by 76.10% to CNY 156,321,387.83 for the current period[7]. - Operating revenue rose by 60.70% to CNY 2,293,049,552.38 for the current period[7]. - Basic earnings per share increased by 70.00% to CNY 0.17 for the current period[7]. - The weighted average return on equity improved to 6.98%, up from 2.38% in the previous year[7]. - The net profit attributable to shareholders for the year-to-date increased by 40.25% to CNY 354,290,604.33[7]. - The net profit attributable to shareholders for 2015 is expected to be between RMB 51,018.06 million and RMB 59,521.07 million, compared to RMB 42,515.05 million in 2014, indicating a positive growth trend[24]. - The increase in profit is attributed to the integration and upgrading of existing businesses and the expansion of the consolidated scope due to acquisitions[24]. Revenue and Costs - The company's operating revenue for Q3 2015 was 614.15 million, representing a 52.00% increase compared to 404.96 million in the same period last year[15]. - Operating costs increased to 507.88 million, up 55.00% from 327.49 million year-over-year, primarily due to business growth and expanded consolidation scope[15]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 40,223[10]. - The largest shareholder, Guangdong Guangxin Holdings Group Co., Ltd., holds 17.39% of the shares[10]. Assets and Liabilities - Short-term borrowings increased by 68.00% to 44.88 million from 26.73 million, reflecting increased bank loans[15]. - The company reported a significant increase in accounts receivable, which rose to 223.23 million, a 39.00% increase from 160.18 million, driven by business growth and expanded consolidation[15]. - The company’s prepayments increased by 77.00% to 82.91 million, attributed to increased customer advertising payments due to business growth[15]. - Financial expenses surged to 2.16 million, a decrease of 387.00% from -0.75 million, primarily due to increased external borrowings and issuance of short-term financing bonds[15]. - The company’s investment income rose to 2.66 million, a 182.00% increase from 0.94 million, mainly due to expanded consolidation[15]. Strategic Initiatives - The company has received approval for its refinancing plan from the Guangdong Provincial State-owned Assets Supervision and Administration Commission, pending approval from the China Securities Regulatory Commission[16]. - The stock option incentive plan has been approved by the company's shareholders, indicating a strategic move to enhance employee motivation and retention[16]. - The company has committed to achieving a net profit of no less than RMB 57.2 million, RMB 65 million, RMB 75 million, and RMB 84 million for the years 2013, 2014, 2015, and 2016 respectively[20]. - The company plans to continue its business expansion and development through strategic acquisitions and upgrades[24]. Compliance and Governance - The company has not engaged in any securities investments during the reporting period[25]. - There are no holdings in other listed companies during the reporting period[26]. - The company has no instances of non-compliance with external guarantees during the reporting period[27]. - There are no non-operating fund occupations by controlling shareholders or their affiliates during the reporting period[28]. - The company has established a commitment to avoid competition with its existing business operations[20]. - The company has implemented a lock-up period for shares issued, lasting 36 months from the date of issuance[21].