Financial Performance - The company's operating revenue for Q1 2022 was ¥3,469,665,329.86, representing a year-on-year increase of 17.55%[6] - Net profit attributable to shareholders was ¥179,654,893.21, an increase of 71.54% compared to the same period last year[6] - The net profit excluding non-recurring gains and losses was ¥172,277,361.90, reflecting a growth of 44.19% year-on-year[6] - The net profit for the first quarter of 2022 was CNY 181,234,535.23, an increase from CNY 105,065,287.49 in the same period of 2021, representing a growth of approximately 72.4%[34] - The total profit before tax was CNY 241,672,372.06, compared to CNY 143,425,691.65 in Q1 2021, representing an increase of approximately 68.6%[32] - The comprehensive income total for the first quarter was CNY 190,662,423.01, compared to CNY 52,944,214.62 in Q1 2021, showing a substantial increase of approximately 259.5%[34] - The total comprehensive income for Q1 2022 was CNY 180,748,023.23, compared to CNY 50,598,167.14 in Q1 2021, reflecting a strong performance[53] Cash Flow - The net cash flow from operating activities reached ¥753,718,974.98, a significant increase of 401.35%[6] - The net cash flow from operating activities was CNY 753,718,974.98, a significant increase from CNY 152,215,196.19 in Q1 2021, indicating a growth of approximately 393.5%[39] - The net cash flow from operating activities for Q1 2022 was CNY 747,697,539.29, compared to CNY 145,405,028.25 in Q1 2021, indicating a substantial improvement[53] - The company reported a net investment cash inflow of CNY 152,207,427.74, compared to CNY 121,744,868.65 in the previous year, reflecting an increase of about 24.9%[39] - The company reported a net increase in cash and cash equivalents of $411.26 million, compared to a decrease of $89.90 million in the previous year[41] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,239,532,873.78, a slight increase of 0.34% from the end of the previous year[9] - Total assets as of March 31, 2022, were CNY 5,239,532,873.78, slightly up from CNY 5,221,540,655.85 at the end of 2021, indicating a marginal increase of about 0.3%[28] - Total liabilities as of March 31, 2022, were CNY 1,827,960,188.70, down from CNY 2,000,630,393.78 at the end of 2021, representing a decrease of approximately 8.6%[28] - The total liabilities decreased to approximately $1.82 billion from $1.99 billion, reflecting a reduction in overall debt[46] - The company's equity attributable to shareholders as of March 31, 2022, was CNY 3,397,934,456.19, an increase from CNY 3,208,851,675.20 at the end of 2021, reflecting a growth of about 5.9%[28] - The total equity increased to approximately $3.38 billion, up from $3.20 billion, indicating growth in shareholder value[46] Expenses - Total operating costs for Q1 2022 were CNY 3,237,830,886.67, up from CNY 2,782,513,522.25 in Q1 2021, indicating an increase of about 16.4%[28] - Research and development expenses increased to CNY 1,702,208.87 from CNY 950,001.55, reflecting an increase of approximately 79.3%[32] - The company's R&D expenses increased to CNY 1,702,208.87, up 121.1% from CNY 767,841.55 in the same period last year[51] - The company reported a significant increase in sales expenses, which rose to CNY 96,352,544.78 from CNY 80,520,910.60, marking an increase of about 19.6%[32] - The company’s financial expenses decreased to CNY 7,095,493.41 from CNY 12,048,303.47, a reduction of about 41.5%[32] - The company reported a decrease in financial expenses to CNY 7,318,042.10 from CNY 12,022,618.12 in the previous year, showing improved cost management[51] Inventory and Receivables - Inventory as of March 31, 2022, was CNY 2,185,284,116.34, down from CNY 2,740,308,256.84 at the end of 2021, showing a decrease of about 20.3%[23] - The accounts receivable decreased to approximately $264.58 million from $380.09 million, suggesting improved collection efficiency[45] - The company reported a decrease in accounts receivable from CNY 178,313,613.03 at the end of 2021 to CNY 110,365,394.69 as of March 31, 2022, a reduction of approximately 38.2%[23] Overall Growth - The increase in net profit was primarily attributed to revenue growth[15] - The gross profit margin for Q1 2022 was approximately 12.0%, up from 10.4% in Q1 2021, indicating improved profitability[51] - The company's cash inflow from operating activities totaled CNY 3,972,975,642.85, compared to CNY 3,463,564,972.16 in Q1 2021, reflecting strong operational performance[53]

Financial Performance - The company's operating revenue for Q3 2021 was ¥2,113,781,392.68, representing a year-on-year increase of 21.93%[6] - The net profit attributable to shareholders for Q3 2021 was ¥69,696,457.16, a decrease of 29.98% compared to the same period last year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥66,061,794.84, down 33.45% year-on-year[6] - Basic earnings per share for Q3 2021 were ¥0.10, a decline of 28.57% compared to the same period last year[9] - Total operating revenue for the first three quarters of 2021 reached ¥7,259,857,935.91, a significant increase from ¥4,882,012,675.66 in the same period of 2020, representing an increase of approximately 48.5%[31] - Net profit for the third quarter of 2021 was ¥265,067,816.72, slightly down from ¥266,480,226.61 in the same quarter of 2020, indicating a decrease of approximately 0.5%[34] - Total comprehensive income attributable to the parent company reached CNY 240,129,827.93, compared to CNY 284,679,036.87 in the same period last year, reflecting a decrease of approximately 15.7%[36] Cash Flow - The net cash flow from operating activities for the year-to-date period was ¥113,746,312.77, reflecting a significant decrease of 85.47% compared to the previous year[6] - Operating cash inflow from sales of goods and services was CNY 8,038,642,762.31, an increase of 49.4% from CNY 5,366,181,126.11 in the previous year[36] - Cash received from other operating activities amounted to CNY 276,416,909.72, down from CNY 534,995,385.23 in the previous year, reflecting a decrease of approximately 48.3%[36] - The company’s total operating cash outflow was CNY 8,201,313,359.26, an increase of 60.5% from CNY 5,118,264,543.89 in the previous year[40] - Net cash flow from financing activities was CNY 686,424,509.66, a turnaround from a net outflow of CNY 378,401,571.83 in the same period last year[40] Assets and Liabilities - The total assets at the end of Q3 2021 amounted to ¥4,803,753,814.59, an increase of 22.67% from the end of the previous year[9] - As of September 30, 2021, total current assets amounted to ¥4,492,549,120.27, an increase of 29.8% from ¥3,461,410,567.41 on December 31, 2020[25] - The company's total liabilities decreased to ¥1,693,396,764.29 from ¥1,768,100,370.62, showing a reduction of about 4.2%[27] - Total liabilities were approximately $1.77 billion, a decrease of $39.27 million compared to the previous period[47] - Current liabilities reached approximately $1.72 billion, remaining unchanged from the previous period[47] Equity - The equity attributable to shareholders at the end of Q3 2021 was ¥3,099,573,477.77, up 45.09% compared to the end of the previous year[9] - The total equity attributable to shareholders increased to ¥3,099,573,477.77 from ¥2,136,339,388.85, marking an increase of approximately 45.0%[27] - Shareholders' equity totaled approximately $2.15 billion, unchanged from the previous period[47] - The company’s total equity attributable to shareholders is approximately $2.14 billion, consistent with the previous period[47] Expenses - Total operating costs for the first three quarters of 2021 were ¥6,884,947,468.54, compared to ¥4,555,455,412.39 in 2020, reflecting an increase of about 51.0%[31] - Research and development expenses for the first three quarters of 2021 were ¥3,252,395.67, significantly higher than ¥766,750.91 in the same period of 2020, representing an increase of about 324.5%[31] - The company's sales expenses for the first three quarters of 2021 were ¥224,365,300.78, compared to ¥201,783,588.84 in the same period of 2020, an increase of approximately 11.2%[31] Investments - The company reported a net investment loss of ¥7,847,920.71 in the third quarter of 2021, compared to a gain of ¥16,139,822.10 in the same quarter of 2020[31] - The company’s investment cash inflow totaled CNY 1,124,628,354.68, compared to CNY 1,311,216,208.24 in the previous year, indicating a decrease of approximately 14.2%[40] Other Financial Metrics - The company experienced a significant increase in operating revenue year-to-date due to reduced pandemic impacts and expanded store openings[14] - The decline in net profit for Q3 2021 was attributed to a significant drop in gold prices compared to the same period last year[14] - The company issued new shares, contributing to the increase in equity attributable to shareholders[14] - The company has implemented new leasing standards effective January 1, 2021, impacting the reporting of right-of-use assets and lease liabilities[47]