*ST民控(000416) - 2019 Q3 - 季度财报

Financial Performance - Net profit attributable to shareholders was ¥10,604,300.72, a decrease of 3.01% year-on-year[7]. - Operating revenue for the reporting period was ¥23,485,575.56, down 3.72% compared to the same period last year[7]. - Basic earnings per share were ¥0.0199, reflecting a decrease of 3.40% year-on-year[7]. - The weighted average return on net assets was 1.21%, a decrease of 0.06 percentage points compared to the previous year[7]. - The net profit attributable to shareholders for the year-to-date was ¥29,657,786.57, an increase of 88.50% year-on-year[7]. - The company reported a total comprehensive income of CNY 12,313,682.91, down from CNY 13,178,935.07 in the previous period[46]. - The net profit for the year-to-date period was CNY 31,960,396.17, compared to CNY 17,878,881.64 in the same period last year, representing an increase of approximately 79.5%[53]. - The company reported a total of 35,794,000 CNY in other securities investments at the end of the period[24]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥935,950,412.91, an increase of 1.76% compared to the end of the previous year[7]. - Total liabilities were CNY 24,219,934.67, compared to CNY 20,350,092.40 at the end of 2018, indicating a rise in liabilities[36]. - The company's total equity reached CNY 911,730,478.24, up from CNY 899,411,392.88 at the end of 2018[37]. - The total current assets were CNY 679,287,631.59, down from CNY 739,575,247.47 at the end of 2018, showing a decrease of about 8.2%[35]. - The total non-current assets increased to CNY 256,662,781.32 from CNY 180,186,237.81, reflecting a growth of about 42.4%[35]. - The company's long-term equity investment decreased by CNY 74,636,736.13, a 71.95% decline, as the company no longer holds significant influence over Minsheng E-commerce[15]. Cash Flow - Net cash flow from operating activities for the year-to-date was -¥75,647,974.92, an increase of 33.22% compared to the same period last year[7]. - Cash flow from operating activities showed a net outflow of CNY 75,647,974.92, an improvement from a net outflow of CNY 113,279,610.39 in the same period last year[62]. - Cash flow from investing activities generated a net inflow of CNY 85,288,017.65, compared to CNY 114,045,104.30 in the previous year, indicating a decrease of about 25.3%[62]. - Cash flow from financing activities resulted in a net outflow of CNY 12,426,953.37, an improvement from a net outflow of CNY 46,614,355.45 in the same period last year[62]. Shareholder Information - The total number of shareholders at the end of the reporting period was 41,128[11]. - The largest shareholder, China Oceanwide Holdings Group Co., Ltd., held 22.56% of the shares, amounting to 119,981,428 shares[11]. Financial Standards and Reporting - The company has implemented new financial instrument standards starting from January 1, 2019, affecting the financial reporting and classification of financial instruments[67]. - The company has designated non-trading equity investments to be measured at fair value with changes recognized in other comprehensive income[78]. - The company has reclassified financial assets into trading financial assets, other current assets, and other equity instrument investments[78].