美吉姆(002621) - 2016 Q3 - 季度财报

Financial Performance - Operating revenue for the reporting period was ¥19,104,538.03, a decrease of 41.91% year-on-year, while year-to-date revenue was ¥61,291,914.32, down 45.35% compared to the same period last year[8] - Net profit attributable to shareholders was ¥7,961,385.40, a decline of 47.80% year-on-year, with year-to-date net profit at ¥21,054,622.89, down 47.13%[8] - Basic earnings per share for the reporting period was ¥0.04, a decrease of 42.86%, while year-to-date earnings per share was ¥0.09, down 50.00%[8] - The company's cash flow from operating activities decreased by 66.50% year-to-date, totaling ¥12,850,175.94[8] - The net profit attributable to shareholders for 2016 is expected to decline by 40.00% to 70.00%, ranging from 16.57 million to 33.13 million CNY[18] - The net profit for 2015 was reported at 55.22 million CNY[18] - The company anticipates a decrease in order quantity, leading to an expected decline in performance for 2016[19] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 9,625[12] - The largest shareholder, Yu Jianmo, holds 38.90% of the shares, with a total of 87,513,750 shares, of which 12,000,000 are pledged[12] Asset and Receivables Management - Total assets at the end of the reporting period reached ¥1,164,810,564.56, an increase of 0.30% compared to the end of the previous year[8] - The company's receivables decreased by 84.48% compared to the beginning of the period due to the maturity of bank acceptance bills[16] Tax and Refunds - Tax refunds received increased by 3963.01% compared to the previous period, attributed to income tax refunds and export tax rebates[16] Compliance and Governance - The company has completed its commitment regarding share restrictions made during its initial public offering[17] - There are no violations regarding external guarantees during the reporting period[20] - There are no non-operating fund occupations by controlling shareholders or related parties during the reporting period[21] - No research, communication, or interview activities were conducted during the reporting period[22]