城建发展(600266) - 2021 Q1 - 季度财报

Financial Performance - Operating revenue for the current period was ¥2.56 billion, representing a significant increase of 245.37% year-on-year[6] - Net profit attributable to shareholders of the listed company was -¥89.30 million, showing an improvement from -¥694.23 million in the same period last year[6] - The basic and diluted earnings per share were both -¥0.07, an improvement from -¥0.40 in the previous year[6] - The company's operating revenue increased significantly by 245.37% compared to the same period last year, primarily due to an increase in recognized revenue projects[16] - The total profit after deducting fair value changes and gains also saw a substantial increase compared to the previous year, attributed to the increase in recognized revenue projects[16] - The net profit attributable to shareholders of the listed company was negative, mainly due to the decline in the stock prices of financial assets held by the company[16] - The cumulative net profit from the beginning of the year to the next reporting period is expected to fluctuate significantly compared to the same period last year, primarily due to the implementation of new financial instrument standards[17] Assets and Shareholder Information - Total assets at the end of the reporting period reached ¥136.01 billion, an increase of 3.53% compared to the end of the previous year[6] - The number of shareholders at the end of the reporting period was 59,753, with the top ten shareholders holding a significant portion of shares[12] - Beijing Urban Construction Group Co., Ltd. held 41.86% of the shares, making it the largest shareholder[12] Cash Flow and Non-Recurring Items - Net cash flow from operating activities was -¥4.26 billion, worsening from -¥1.12 billion year-on-year[6] - Non-recurring gains and losses included a disposal gain of ¥58.16 million and government subsidies of ¥31.44 thousand[9] - The company reported a net profit of -¥400.44 million after accounting for non-recurring losses[9] Accounting Standards and Adjustments - The weighted average return on equity increased by 2.86 percentage points to -0.68%[6] - The company began implementing new leasing standards from January 1, 2021, resulting in adjustments to the financial statements as of that date[16]