Financial Performance - The company's operating revenue for Q1 2023 was CNY 1,211,957,955.63, representing a 22.36% increase compared to CNY 990,515,773.19 in the same period last year[4]. - Net profit attributable to shareholders for Q1 2023 was CNY 178,131,184.75, a significant increase of 182.44% from CNY 63,076,152.26 in the previous year[4]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 146,781,507.19, up 160.46% from CNY 56,360,677.91 year-on-year[4]. - Basic earnings per share for Q1 2023 were CNY 0.0914, reflecting an increase of 183.85% compared to CNY 0.0322 in the same quarter last year[4]. - Total revenue from fees and commissions for Q1 2023 was approximately CNY 1,027 million, an increase of 9.9% compared to CNY 935 million in Q1 2022[21]. - Net profit for Q1 2023 reached CNY 173.8 million, up 222.5% from CNY 54.0 million in Q1 2022[22]. - The company reported a total comprehensive income of CNY 171.9 million for Q1 2023, compared to CNY 56.6 million in Q1 2022[22]. - The company’s operating profit for Q1 2023 was CNY 221.8 million, significantly higher than CNY 68.1 million in Q1 2022[21]. - The company experienced a decrease in tax expenses, which were CNY 3.9 million in Q1 2023, compared to CNY 3.2 million in Q1 2022[21]. - The company’s investment income for Q1 2023 was CNY 17.3 million, a recovery from a loss of CNY 3.8 million in Q1 2022[21]. Cash Flow and Investments - The company's cash flow from operating activities showed a net outflow of CNY 47,670,050.19, a decrease of 86.10% from CNY 342,901,907.87 in the previous year[4]. - The cash flow from operating activities decreased by 86.10% to ¥47,670,050.19 compared to the previous period, primarily due to increased payments for prior year-end invoices[12]. - The cash received from tax refunds increased by 53.89% to ¥2,049,228.53, mainly due to VAT refunds received during the period[12]. - The cash paid for various taxes rose by 59.43% to ¥44,965,021.60, attributed to increased income tax and VAT payments[12]. - The net cash flow from investing activities decreased by 207.33% to -¥46,720,586.30, primarily due to increased purchases of structured deposits[13]. - The cash received from investment redemption increased by 69.76% to ¥292,450,641.39, mainly from the redemption of structured deposits[12]. - Investment activities resulted in a net cash outflow of CNY 46.7 million in Q1 2023, compared to a net inflow of CNY 43.5 million in Q1 2022[24]. Assets and Liabilities - Total assets at the end of Q1 2023 were CNY 5,901,264,833.11, a 1.41% increase from CNY 5,817,805,060.70 at the end of the previous year[4]. - Current assets totaled ¥2,865,850,224.07, up from ¥2,750,737,973.30, reflecting a growth of 4.2%[18]. - Cash and cash equivalents amounted to ¥1,808,066,116.48, slightly increasing from ¥1,805,714,369.83[18]. - Inventory increased significantly to ¥240,517,000.70 from ¥162,977,588.44, representing a growth of 47.5%[18]. - Total liabilities decreased to ¥852,272,183.41 from ¥969,419,186.28, a reduction of 12.1%[19]. - The company's total assets reached ¥5,901,264,833.11, compared to ¥5,819,071,660.53, indicating a growth of 1.4%[19]. - The equity attributable to shareholders of the parent company increased to ¥5,037,232,800.33 from ¥4,834,892,265.96, a rise of 4.2%[19]. - Short-term borrowings rose to ¥70,069,055.56 from ¥50,047,055.56, an increase of 39.9%[19]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 80,828[14]. - The largest shareholder, Li Li, holds 8.78% of the shares, totaling 172,191,092 shares[14]. Research and Development - Research and development expenses increased by 45.26% to CNY 98,252,823.81, compared to CNY 67,637,819.63 in the previous year, indicating a focus on innovation[11]. - The company reported a significant increase in government subsidies, with other income rising by 198.73% to CNY 16,363,285.16 from CNY 5,477,556.95 in the previous year[11]. Future Outlook - Future outlook includes potential market expansion and new product development strategies, although detailed projections were not specified in the content[20]. - The company reported a net profit margin improvement, although specific figures were not disclosed in the provided content[20].

北京神州泰岳软件股份有限公司（以下简称"公司"）2022年年度报告及摘 要已于2023年4月27日刊登于中国证监会指定的创业板信息披露网站。 为了便于投资者进一步了解公司经营情况，公司定于2023年5月11日（星期 四）下午15：00-17：00举行2022年度业绩说明会。本次说明会将采用网络远程 的方式举行，投资者可登录全景网"投资者关系互动平台"（http://ir.p5w.net） 参与本次年度业绩说明会。 出席本次年度业绩说明会的人员有：公司董事长兼总裁冒大卫先生，副总裁 兼财务总监戈爱晶女士、董事会秘书张开彦先生、独立董事刘慧龙先生，具体以 当天实际参会人员为准。 为进一步做好中小投资者保护工作，增进投资者对公司的了解和认同，现就 公司2022年度网上业绩说明会提前向投资者征集相关问题，广泛听取投资者的意 见 和 建 议 。 投 资 者 可 于 2023 年 5 月 10 日 17:00 前 通 过 访 问 全 景 网 （http://ir.p5w.net/zj/）进入问题征集专题页面，提出相关问题。公司将在2022年 度网上业绩说明会上对投资者普遍关注的问题进行交流。欢迎广大投资者积极参 与。 关 ...