Financial Performance - The company's revenue for Q1 2023 was CNY 3,246,310,128.03, representing a 4.53% increase compared to CNY 3,105,488,063.94 in the same period last year[4] - Net profit attributable to shareholders decreased by 10.25% to CNY 453,003,622.81 from CNY 504,715,450.41 year-on-year[4] - The net profit after deducting non-recurring gains and losses fell by 25.94% to CNY 423,763,649.18 compared to CNY 572,219,755.57 in the previous year[4] - Net profit for Q1 2023 was CNY 465,688,318.30, a decrease of 11.14% from CNY 524,084,351.82 in Q1 2022[18] - The company reported a gross profit margin of approximately 18% for Q1 2023, compared to 16% in the previous year[17] Assets and Liabilities - The company's total assets increased by 0.40% to CNY 53,602,973,374.63 from CNY 53,388,281,002.52 at the end of the previous year[4] - The total assets of the company as of the end of the first quarter of 2023 amounted to RMB 53,602,973,374.63, an increase from RMB 53,388,281,002.52 at the beginning of the year[14] - The total liabilities increased to RMB 8,404,734,522.67 from RMB 7,932,271,723.85, marking an increase of about 5.67%[14] - The total liabilities as of Q1 2023 amounted to CNY 32,349,644,814.49, slightly down from CNY 32,608,800,136.60 in the previous year[15] - The company's total equity increased to CNY 21,253,328,560.14 from CNY 20,779,480,865.92, reflecting a growth of 2.28%[15] Cash Flow - Cash flow from operating activities decreased by 4.20% to CNY 1,379,693,103.19 compared to CNY 1,440,136,813.88 in the same period last year[4] - The net cash flow from operating activities for Q1 2023 was ¥1,379,693,103.19, a decrease of 4.2% compared to ¥1,440,136,813.88 in Q1 2022[20] - Total cash inflow from operating activities was ¥3,964,189,545.90, down from ¥4,026,454,972.66 in the previous year[20] - Cash outflow for purchasing goods and services was ¥1,223,035,588.31, compared to ¥1,188,631,035.23 in the same period last year, reflecting an increase of 2.9%[20] - The net cash flow from investing activities was -¥274,136,501.92, worsening from -¥240,024,779.54 year-over-year[20] Shareholder Information - The company has a total of 35,076 ordinary shareholders, with the largest shareholder holding 39.35% of the shares[9] - The company completed the transfer of 41,011,653 shares to the employee stock ownership plan at a price of RMB 4.09 per share, which accounts for 0.63% of the total share capital[12] - The company has initiated its first employee stock ownership plan, which was approved in early 2023[12] Research and Development - The company reported a significant increase in development expenditure by 72.02% to CNY 49,186,906.24, indicating increased investment in digital research and development[6] - Research and development expenses increased significantly to CNY 6,517,246.19 from CNY 815,566.06, marking a rise of 698.67%[17] Other Financial Metrics - The weighted average return on equity decreased to 2.26% from 2.59% year-on-year, reflecting a decline of 0.33%[4] - The company reported a total of CNY 29,239,973.63 in non-recurring gains and losses for the period, including government subsidies and other income[5] - The company's cash and cash equivalents increased to RMB 4,972,620,315.92 from RMB 4,618,238,251.92, reflecting a growth of approximately 7.66%[14] - Accounts receivable rose to RMB 1,371,732,596.33, up from RMB 1,082,932,697.25, indicating an increase of about 26.69%[14] - The company's inventory decreased to RMB 415,453,034.70 from RMB 586,019,057.89, representing a decline of approximately 29.14%[14] Audit Information - The company did not conduct an audit for the Q1 2023 report[22]

证券代码：000785 证券简称：居然之家 公告编号：临2023-026 居然之家新零售集团股份有限公司 关于举办2022年度业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 居然之家新零售集团股份有限公司（以下简称"公司"）已于 2023 年 4 月 28 日在巨潮资讯网上披露了《2022 年年度报告》及《2022 年年度报告摘要》。 为便于广大投资者更好地了解公司经营业绩、发展战略等情况，公司定于 2023 年 5 月 10 日（星期三）15:00-17:00 举办 2022 年度业绩说明会，与投资者进行 沟通和交流，广泛听取投资者的意见和建议。 董事长兼 CEO 汪林朋先生，董事、执行总裁王宁先生，董事、副总裁李杰 先生，副总裁何勇先生，副总裁兼财务总监朱蝉飞女士，董事会秘书高娅绮女士。 （如遇特殊情况，参会人员可能进行调整） 三、投资者参加方式 投资者 可 于 2023 年 5 月 10 日 （ 星 期 三 ） 15:00-17:00 通过网址 https://eseb.cn/14au0yyerh6 或使用微信扫描下方小程序码即可进入参 ...