ASD(SZ:002403)2015-04-28 16:00Financial Performance - The company's operating revenue for Q1 2015 was ¥505,363,292.69, representing a 0.76% increase compared to ¥501,552,526.84 in the same period last year[8]. - Net profit attributable to shareholders increased by 98.23% to ¥32,442,074.20 from ¥16,365,661.58 year-on-year[8]. - The net profit after deducting non-recurring gains and losses was ¥25,641,059.28, up 50.37% from ¥17,052,245.93 in the previous year[8]. - The basic and diluted earnings per share both doubled to ¥0.14 from ¥0.07 in the same quarter last year[8]. - The company's total tax expenses increased by 4.38 times to ¥10,288,133.18, driven by a significant increase in total profit[17]. - The net profit attributable to shareholders for the first half of 2015 is expected to increase by 30.00% to 80.00%, ranging from 5,000 to 7,000 million CNY[23]. - The net profit for the first half of 2014 was 3,847.76 million CNY[23]. - The increase in operating profit, total profit, and net profit is attributed to growth in domestic sales and increased investment and financial income[23]. Assets and Liabilities - The company's total assets at the end of the reporting period were ¥2,714,953,145.31, a slight increase of 0.30% from ¥2,706,822,157.40 at the end of the previous year[8]. - The net assets attributable to shareholders rose by 2.06% to ¥1,694,491,748.03 from ¥1,660,321,491.07 at the end of the last year[8]. - The company's other receivables increased by 51.83% to ¥14,387,994.57, primarily due to an increase in turnover reserve funds[17]. - The company's other payables increased by 89.28% to ¥31,810,451.95, mainly due to accrued but unpaid expenses[17]. - The company's deferred income tax liabilities amounted to ¥34,016.17, resulting from temporary differences arising from forward foreign exchange contracts[17]. Cash Flow - The net cash flow from operating activities decreased by 20.22% to ¥37,638,618.11 from ¥47,179,356.26 in the same period last year[8]. - The company's cash and cash equivalents at the end of the period reached ¥371,236,325.01, an increase of 46.96% compared to the beginning of the period, primarily due to an increase in bank deposits[17]. - The net cash flow from investing activities was ¥72,243,943.89, representing a growth of 154.48% year-on-year, mainly due to the receipt of construction rewards and the maturity of financial products[17]. Investments and Acquisitions - The company completed the acquisition of 100% equity in Hubei Aishida Electric Co., Ltd. by purchasing a 25% stake for ¥5,319,784.93[18]. - The company plans to participate in the establishment of a reinsurance company with a capital contribution of ¥43,500,000, representing 14.5% of the registered capital[18]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 22,184[12]. - The largest shareholder, Aishida Group Co., Ltd., holds 39.38% of the shares, with a total of 94,500,000 shares pledged[12]. Financial Expenses - The company's financial expenses decreased by 38.98% year-on-year to ¥1,979,718.73, mainly due to reduced exchange losses[17]. - The company received government subsidies amounting to ¥5,699,875.62 related to relocation costs and asset disposal losses[9].