INSIGHT(300781)2024-10-28 11:45Financial Performance - The company's revenue for Q3 2024 reached ¥293,629,116.06, representing a 59.39% increase compared to the same period last year[2] - Net profit attributable to shareholders for Q3 2024 was ¥16,344,758.34, up 52.34% year-on-year[2] - The net profit after deducting non-recurring gains and losses was ¥15,689,085.76, reflecting a significant increase of 104.36% compared to the previous year[2] - Total operating revenue for the period reached ¥700,940,188.32, a significant increase of 80.7% compared to ¥387,446,766.87 in the previous period[14] - Operating profit for the period was ¥53,013,273.55, slightly up from ¥50,939,542.75 in the previous period, reflecting a growth of 4.2%[15] - Net profit attributable to the parent company was ¥36,269,312.66, an increase of 10.5% from ¥32,818,953.11 in the previous period[15] - The comprehensive income for the period was ¥50,236,405.62, compared to ¥46,546,407.13 in the previous period, representing an increase of 5.8%[16] - Basic earnings per share rose to ¥0.3298 from ¥0.2985, reflecting a growth of 10.4%[16] Assets and Liabilities - The total assets as of September 30, 2024, amounted to ¥1,118,068,826.39, showing a 1.12% increase from the end of the previous year[2] - The total liabilities decreased slightly to CNY 299,731,866.48 from CNY 301,842,380.75[12] - Total liabilities amounted to ¥310,507,791.56, a decrease from ¥318,068,452.89 in the previous period, showing a reduction of 2.0%[13] - The total equity attributable to shareholders reached ¥713,515,068.40, up from ¥688,273,191.24, marking an increase of 3.7%[13] Cash Flow - Cash flow from operating activities for the year-to-date reached ¥37,290,077.80, a substantial increase of 238.75% year-on-year[7] - The company reported a net cash flow from operating activities of ¥37,290,077.80, compared to ¥11,008,003.01 in the previous period, indicating a substantial improvement[17] - The net cash flow from investment activities for Q3 2024 was -58,200,705.58 CNY, compared to -49,455,929.91 CNY in Q3 2023, indicating a decline in investment performance[18] - Total cash inflow from financing activities was 32,816,678.45 CNY, up from 29,908,185.02 CNY in the same quarter last year, reflecting an increase in financing efforts[18] - The net cash flow from financing activities decreased to -11,261,564.85 CNY in Q3 2024 from -48,934,084.51 CNY in Q3 2023, showing improved cash management[18] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 25,346[8] - The number of restricted shares decreased from 6,177 to 4,633 after the release of 1,544 shares during the period[10] Investment and Development - The company’s development expenditure rose by 124.60% to ¥14,978,078.82, mainly due to investments in marketing AIGC projects[5] - Research and development expenses increased to ¥13,564,269.18, up from ¥7,589,327.70, reflecting a growth of 78.5% as the company invests in innovation[14] Other Observations - The company has not reported any new strategies or significant market expansions in this quarter[12] - The company did not report any significant new product launches or technological advancements in this quarter[18] - The report indicates that the third quarter results were not audited, which may affect the reliability of the financial data presented[18]