Financial Performance - Net profit attributable to shareholders increased by 134.01% to CNY 119,898,724.80 compared to the same period last year[6] - Operating revenue rose by 73.26% to CNY 947,611,114.24 compared to the same period last year[6] - Basic earnings per share increased by 85.71% to CNY 0.26 compared to the same period last year[6] - The weighted average return on equity increased by 0.96 percentage points to 3.17% compared to the same period last year[6] - The net profit after deducting non-recurring gains and losses increased by 155.96% to CNY 115,132,067.21 compared to the same period last year[6] - Operating profit for Q1 2018 was ¥144,292,740.13, up 118.5% from ¥65,960,758.70 in Q1 2017[20] - Net profit attributable to shareholders of the parent company was ¥119,898,724.80, representing a 133.5% increase from ¥51,236,792.95 in the previous year[21] - The company’s total comprehensive income for Q1 2018 was CNY 111,566,565.37, compared to CNY 56,076,103.48 in the same period last year, indicating a growth of 99.0%[23] Assets and Liabilities - Total assets increased by 3.58% to CNY 4,911,848,257.39 compared to the end of the previous year[6] - The company's total liabilities as of March 31, 2018, were RMB 1,060,069,203.09, compared to RMB 1,017,593,093.47 at the beginning of the year[15] - Total current assets increased to ¥3,316,283,399.97 from ¥3,138,113,537.74, reflecting a growth of 5.7%[17] - Total liabilities rose to ¥881,136,342.25, up from ¥842,628,343.45, indicating a 4.6% increase[18] - Total assets reached ¥4,743,560,790.52, an increase of 3.3% from ¥4,593,486,226.35 at the beginning of the year[17] - Total non-current assets decreased slightly to ¥1,427,277,390.55 from ¥1,455,372,688.61, a decline of 1.9%[17] Cash Flow - Net cash flow from operating activities decreased by 29.97% to CNY 82,871,837.14 compared to the same period last year[6] - The net cash flow from operating activities was CNY 82,871,837.14, down from CNY 118,339,074.50 in Q1 2017, showing a decrease of 30.0%[26] - Cash inflow from operating activities was CNY 722,436,158.90, up from CNY 446,232,436.78 in the previous year, reflecting a growth of 62.0%[25] - The company reported a net cash outflow from investing activities of CNY 1,075,377,153.17, compared to a minimal outflow of CNY 77,048.46 in the previous year[27] - Cash and cash equivalents at the end of the period totaled CNY 396,237,733.78, down from CNY 272,686,602.11 at the end of Q1 2017[27] - The company incurred CNY 639,564,321.76 in cash outflows from operating activities, which is an increase from CNY 327,893,362.28 in Q1 2017, reflecting a rise of 95.0%[26] Shareholder Information - The total number of shareholders reached 38,328 at the end of the reporting period[8] - The top shareholder, Chenxin Technology Group Co., Ltd., holds 36.54% of the shares[8] Expenses - The company's sales expenses rose by 117.73%, totaling RMB 302,498,852.25, driven by increased market development costs[9] - The financial expenses decreased by 77.12%, amounting to RMB 121,207.49, due to reduced loan interest and increased deposit income[9] - The company's management expenses increased by 52.34%, reaching RMB 71,445,268.78, primarily due to higher R&D expenses[9] Government Support - The company received government subsidies amounting to CNY 5,041,572.30 during the reporting period[6] Other Financial Metrics - The company's cash and cash equivalents decreased by 71.02%, from RMB 1,403,402,729.84 to RMB 406,762,058.59, due to the investment of temporarily idle funds[9] - Other receivables increased by 413.54%, reaching RMB 38,389,723.02 compared to RMB 7,475,490.47 in the previous year, attributed to increased rent and loans[9] - Total operating costs for Q1 2018 were ¥817,085,649.51, up 67.6% from ¥487,107,629.76 in the previous year[20] - The company reported an investment income of ¥8,436,575.71, compared to a loss of ¥985,760.90 in the same period last year[20]

Financial Performance - The company's operating revenue for 2017 was CNY 2,962,516,525.74, representing a 15.51% increase compared to CNY 2,564,801,106.13 in 2016[19] - The net profit attributable to shareholders for 2017 was CNY 367,221,928.15, a significant increase of 48.74% from CNY 246,881,899.70 in 2016[19] - The net cash flow from operating activities reached CNY 439,607,583.50, marking a 50.56% increase compared to CNY 291,972,115.39 in 2016[19] - Basic earnings per share increased by 38.57% to CNY 0.97 in 2017 compared to CNY 0.70 in 2016[21] - The weighted average return on equity rose by 2.04 percentage points to 13.32% in 2017 from 11.28% in 2016[21] - The net profit for the period was 367 million yuan, an increase of 48.74% compared to the previous year, with a net profit margin of 12.79%, up by 2.95 percentage points[44] - The company achieved a total revenue of approximately 2.96 billion RMB in 2017, representing a 15.51% increase from 2.56 billion RMB in the previous year[55] Assets and Liabilities - The total assets of the company at the end of 2017 were CNY 4,741,888,198.84, a 44.54% increase from CNY 3,280,770,757.84 at the end of 2016[20] - The net assets attributable to shareholders increased by 62.18% to CNY 3,722,798,542.59 at the end of 2017, up from CNY 2,295,469,347.65 in 2016[20] - The company reported a net cash flow from financing activities of approximately 816.00 million RMB, a significant increase from 48.43 million RMB in the previous year, indicating strong financing capabilities[56] - The company's cash and cash equivalents reached approximately 1.4 billion, an increase of 29.60% compared to the previous period[72] - Inventory increased to approximately 573.32 million, reflecting a growth of 77.88% due to production demand and market forecasts[72] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of CNY 1.60 per 10 shares, totaling CNY 72,536,480.00, based on a net profit of CNY 367,221,928.15 for 2017[5] - The company reported a net profit attributable to ordinary shareholders of RMB 357,481,342.90 for the year 2017, with a cash dividend distribution of RMB 72,536,480.00, representing 20.29% of the net profit[150] - In 2016, the company distributed cash dividends of RMB 50,176,126.00, which accounted for 20.32% of the net profit of RMB 246,881,899.70[150] - The cash dividend per 10 shares for 2017 was RMB 1.60, while for 2016 it was RMB 1.42, indicating a year-over-year increase in cash dividends[150] Research and Development - Continuous investment in R&D has allowed the company to maintain a competitive edge in various therapeutic areas, contributing to its sales growth[45] - In 2017, the company's R&D investment reached approximately 141.99 million RMB, a 30.64% increase compared to 108.69 million RMB in the previous year, supporting sustainable development[56] - The company holds 43 new drug certificates, including 2 class one new drugs and 12 class three new drugs, with significant achievements in R&D[35] - The total R&D investment for the reporting period was 14,200 million RMB, accounting for 4.79% of operating revenue and 3.82% of net assets[102] - The company has received a total of 21 national invention patents and 28 utility model patents, along with 4 international patents[95] Market and Industry Trends - The pharmaceutical industry is expected to maintain stable growth due to economic development and healthcare reforms[29] - The company’s upstream supply chain benefits from being in a competitive and sufficient raw material market, enhancing its production capabilities[30] - The company anticipates continued pressure on drug prices and procurement management, which may impact revenue growth and profitability in the future[79] - The chemical pharmaceutical preparation industry maintained a compound annual growth rate of 14.02% from 2010 to 2016, with revenues rising from approximately 342.82 billion to 753.47 billion[75] Sales and Marketing - The company has established a comprehensive sales system, with nearly 200 direct sales hospitals, enhancing its market presence[40] - The company achieved a total revenue of 2.87 billion yuan in 2017, representing a year-on-year growth of 14.37%[44] - The company has developed strong advantages in channels, services, and brand through various promotional strategies for new products[113] - The company plans to enhance brand recognition and market presence through expanded marketing efforts and improved service capabilities[131] Environmental and Social Responsibility - The company has established a comprehensive environmental management system and has not caused significant pollution or environmental hazards in its operations[180] - The wastewater treatment facility has a daily processing capacity of 250 m³ and has maintained stable operation with all emissions meeting standards[180] - The company has committed to a donation of 100,000 RMB to support poverty alleviation efforts in response to local government initiatives[175] - The company allocated 32.8 million RMB for various poverty alleviation projects, including education and health initiatives[178] Corporate Governance and Compliance - The company has not reported any non-operating fund occupation by controlling shareholders or related parties during the reporting period[7] - The company has not faced any risks of suspension or termination of listing, reflecting a stable operational status[157] - The company has engaged Da Xin Accounting Firm for auditing services with a remuneration of RMB 1,200,000.00 for a period of 7 years[156] - The company has not made any changes to accounting policies or estimates during the reporting period, ensuring consistency in financial reporting[156]

Financial Performance - Operating income for the first nine months rose by 14.91% to CNY 1,964,206,195.22 compared to the same period last year[6] - Net profit attributable to shareholders increased by 24.37% to CNY 204,098,701.35 compared to the same period last year[6] - Basic earnings per share increased by 26.09% to CNY 0.58 compared to the same period last year[6] - Total revenue for Q3 2017 reached ¥715,515,631.48, a 39.3% increase from ¥513,557,409.08 in Q3 2016[21] - Net profit attributable to the parent company was ¥76,366,818.20, up from ¥74,725,658.17 in the same period last year, reflecting a growth of 2.1%[22] - The net profit for Q3 2017 was approximately ¥75.86 million, a decrease from ¥77.64 million in the same period last year, representing a decline of about 2.3%[25] Assets and Liabilities - Total assets increased by 43.05% to CNY 4,693,260,654.57 compared to the end of the previous year[6] - The company's total assets increased to CNY 4,693,260,654.57 as of September 30, 2017, up from CNY 3,280,770,757.84 at the beginning of the year, representing a growth of 42.9%[16] - Total assets as of September 30, 2017, amounted to ¥4,541,649,099.47, compared to ¥3,036,716,349.86 at the beginning of the year, indicating a 49.5% increase[19] - The company's total liabilities increased to ¥928,350,894.36 from ¥675,700,809.88, representing a 37.4% rise[19] Cash Flow - Cash flow from operating activities increased by 48.37% to CNY 274,389,293.08 compared to the same period last year[6] - The net cash flow from operating activities improved by 48.37% to CNY 274,389,293.08, reflecting higher cash receipts from sales[16] - The net cash flow from operating activities for the first nine months of 2017 was ¥274.39 million, up from ¥184.93 million, indicating a growth of 48.4%[26] - The financing activities generated a net cash inflow of ¥1.17 billion in Q3 2017, compared to a net outflow of ¥39.87 million in the same period last year, indicating a turnaround in financing strategy[27] Shareholder Information - The number of shareholders reached 95,480 by the end of the reporting period[8] - The company achieved a significant reduction in minority shareholders' equity, which fell by 53.87% to CNY 1,402,768.30, due to losses from its subsidiary[16] Inventory and Expenses - Inventory increased by 59.52% to CNY 514,157,129.26 due to increased stock of raw materials and finished products[9] - The company's sales expenses rose by 50.58% to CNY 425,351,197.91, driven by increased market development costs[16] - Operating expenses for the first nine months of 2017 totaled ¥1,734,960,926.55, up from ¥1,530,816,460.01 in the previous year, reflecting a 13.3% increase[21] - The total operating expenses for the first nine months of 2017 were ¥1.39 billion, an increase from ¥1.12 billion in the same period last year, reflecting a rise of 24.4%[26] Future Plans - The company plans to expand its market presence and enhance product development strategies[9] - The company plans to continue expanding its market presence and investing in new product development to drive future growth[22] - The company plans to continue expanding its market presence and investing in new technologies, as indicated by the substantial cash inflow from financing activities[27] Capital and Reserves - Net assets attributable to shareholders increased by 55.08% to CNY 3,559,738,759.79 compared to the end of the previous year[6] - The capital reserve increased by 115.95% to CNY 1,881,673,568.74, resulting from funds raised during the initial public offering[16] Taxation - The company is undergoing a high-tech enterprise re-certification process, which could lead to a reduced corporate income tax rate of 15% for the next few years[11]