2021-04-22 16:00Financial Performance - Net profit attributable to shareholders decreased by 11.74% to CNY 1.72 billion compared to the same period last year[4]. - Operating income rose by 9.63% to CNY 4.80 billion compared to the same period last year[4]. - Basic earnings per share decreased by 16.00% to CNY 0.21 compared to the same period last year[4]. - Total operating revenue for Q1 2021 reached ¥4,803,597,573.57, a 9.6% increase from ¥4,381,718,138.78 in Q1 2020[24]. - Net profit for Q1 2021 was ¥1,685,290,629.32, down 13.9% from ¥1,958,121,036.77 in Q1 2020[24]. - The company reported a total profit of ¥2,047,805,172.64 for Q1 2021, down from ¥2,493,948,084.99 in Q1 2020[24]. - The company’s total comprehensive income for Q1 2021 was ¥1,607,966,379.34, down from ¥2,098,203,054.77 in Q1 2020[25]. Assets and Liabilities - Total assets increased by 5.15% to CNY 390.34 billion compared to the end of the previous year[4]. - The company's total liabilities decreased by 35.14% in short-term financing payables, dropping to ¥27.43 billion from ¥42.30 billion[10]. - Total liabilities rose to CNY 320.76 billion, compared to CNY 303.16 billion at the end of 2020, marking an increase of around 5.83%[20]. - The company's equity attributable to shareholders reached CNY 69.28 billion, up from CNY 67.74 billion, which is an increase of about 2.28%[20]. Cash Flow - Net cash flow from operating activities reached CNY 24.97 billion, a significant recovery from a negative cash flow of CNY -17.84 billion in the previous year[4]. - The net cash flow from operating activities for Q1 2021 was ¥24,974,605,843.18, a significant improvement compared to a net outflow of ¥(17,838,346,895.87) in Q1 2020[27]. - Total cash inflow from operating activities reached ¥37,286,018,525.83, up from ¥15,744,848,420.47 in the same period last year[27]. - The company reported a net cash outflow from financing activities of ¥(8,684,529,142.50) in Q1 2021, compared to a net inflow of ¥3,898,018,495.62 in Q1 2020[28]. Shareholder Information - The total number of shareholders at the end of the reporting period was 198,757, with the top ten shareholders holding a significant portion of shares[6]. - Beijing Financial Holdings Group Co., Ltd. held 34.61% of shares, making it the largest shareholder[6]. Other Income and Expenses - The company reported non-recurring gains of CNY 145.54 thousand during the period[5]. - The company's other business income surged to ¥763.31 million, a significant increase of 1,295.52% compared to ¥54.70 million in the same period last year[11]. - Total operating expenses rose to ¥2,755,006,511.61, compared to ¥1,880,397,030.95 in Q1 2020, reflecting a 46.4% increase[24]. - Other comprehensive income after tax was a loss of ¥77,324,249.98, compared to a gain of ¥140,082,018.00 in the previous year[24]. Market Strategy - The company plans to continue expanding its market presence and investing in new technologies to enhance its competitive edge in the financial services sector[21].