世运电路(603920) - 2019 Q1 - 季度财报

Financial Performance - Net profit attributable to shareholders of the listed company was ¥35,112,910.71, representing a 41.56% increase year-on-year[12]. - Operating revenue for the period was ¥504,141,268.63, reflecting a growth of 7.79% compared to the same period last year[12]. - Basic earnings per share increased by 50.00% to ¥0.09 compared to ¥0.06 in the same period last year[12]. - The weighted average return on net assets rose to 1.46%, an increase of 0.41 percentage points year-on-year[12]. - The company reported a non-operating income of ¥4,057,358.39 after tax adjustments[16]. - The company reported a decrease in tax expenses to CNY 10,370,415.30 from CNY 5,320,205.28, indicating a significant increase in profitability[48]. - The total comprehensive income attributable to the parent company was CNY 32,693,305.60, significantly higher than CNY 22,428,240.84 in the previous year[50]. - Net profit for Q1 2019 reached CNY 39,036,705.16, up 228.5% from CNY 11,856,098.90 in Q1 2018[52]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥3,251,544,038.86, an increase of 2.28% compared to the end of the previous year[12]. - Total liabilities amounted to ¥820,379,274.91, up from ¥786,536,939.47, which is an increase of about 4.29%[36]. - The company's equity attributable to shareholders increased to ¥2,431,164,757.37 from ¥2,392,497,984.04, reflecting a growth of approximately 1.61%[36]. - Current assets totaled ¥2,484,961,106.37, up from ¥2,420,105,136.43 in the previous year, indicating an increase of about 2.68%[40]. - The total current liabilities were reported at ¥802,695,230.00, compared to ¥768,737,804.05, which is an increase of about 4.41%[36]. - The total assets as of the end of the reporting period were CNY 3,019,750,397.81, compared to CNY 2,909,407,258.19 at the same time last year, marking an increase of 3.8%[45]. - Total liabilities and shareholders' equity amounted to CNY 3,019,750,397.81, up from CNY 2,909,407,258.19, reflecting a growth of 3.8%[45]. Cash Flow - The net cash flow from operating activities was ¥82,763,729.57, a decrease of 3.42% from the previous year[12]. - Cash and cash equivalents increased by 43.42% from CNY 842,071,474.50 to CNY 1,207,716,609.52, primarily due to the recovery of financial products[21]. - The net cash flow from investing activities decreased by 36.22% from CNY 367,858,647.91 to CNY 234,634,264.66, mainly due to changes in the amount of financial products purchased[27]. - Cash flow from operating activities for Q1 2019 was CNY 82,763,729.57, slightly down from CNY 85,690,694.22 in Q1 2018[58]. - The net cash flow from financing activities was 51,324,877.10 RMB, compared to a net outflow of 12,092,402.89 RMB in the previous year[60]. - Total cash inflow from operating activities was 409,441,179.49 RMB, while cash outflow was 520,408,945.55 RMB[60]. Shareholder Information - The total number of shareholders at the end of the reporting period was 30,157[19]. - The largest shareholder, New豪国际集团有限公司, held 62.37% of the shares[19]. - The company's retained earnings reached ¥595,628,704.53, up from ¥560,515,793.59, indicating an increase of approximately 6.25%[36]. - The total equity attributable to shareholders was CNY 2,302,845,426.94, an increase from CNY 2,257,835,254.28, representing a growth of 2.0%[45]. Research and Development - Research and development expenses rose by 17.07% from CNY 15,952,679.56 to CNY 18,675,038.49, reflecting increased investment in R&D[26]. - Research and development expenses for Q1 2019 amounted to CNY 18,675,038.49, an increase from CNY 15,952,679.56 in Q1 2018, indicating a rise of 17.1%[45]. - The company plans to enhance its technological capabilities through ongoing research and development initiatives[73]. Future Plans - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[30]. - The company has plans for market expansion and new product development, although specific figures were not disclosed in the report[62].