美吉姆(002621) - 2016 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2016 was ¥16,956,217.46, a decrease of 54.14% compared to ¥36,970,691.36 in the same period last year[8] - The net profit attributable to shareholders for Q1 2016 was ¥6,534,730.92, down 48.47% from ¥12,681,597.81 year-on-year[8] - Basic earnings per share decreased by 50.00% to ¥0.03 from ¥0.06 in the same period last year[8] - The company's total revenue decreased by 54.14% due to a reduction in orders during Q1[18] - Cash received from sales of goods and services decreased by 42.55% year-on-year due to reduced orders and revenue[20] - The net profit attributable to shareholders for the first half of 2016 is expected to range from 8.6005 million to 17.201 million, reflecting a decrease of 30.00% to 65.00% compared to the previous year[22] - The net profit for the first half of 2015 was 24.5729 million, indicating a decline in performance due to a decrease in order quantity[23] Cash Flow and Assets - The net cash flow from operating activities was negative at -¥2,725,547.12, a decline of 117.64% compared to ¥15,452,138.14 in the previous year[8] - Total assets at the end of the reporting period were ¥1,165,057,744.98, a slight increase of 0.32% from ¥1,161,332,547.48 at the end of the previous year[8] - The company's prepayments increased by 46.1% compared to the beginning of the year due to advance payments for material purchases[15] - Other receivables increased by 128.93% compared to the beginning of the year due to payment of bidding fees[16] Corporate Governance - The company has fulfilled its commitment regarding share restrictions for 60 months since its IPO, which is in good standing[21] - The company does not have any non-operating fund occupation by controlling shareholders or related parties during the reporting period[25] - There were no activities related to research, communication, or interviews conducted during the reporting period[26]