SPG(SH:600529)2018-04-23 16:00Financial Performance - Net profit attributable to shareholders increased by 28.23% to CNY 83,066,487.36 year-on-year[6] - Operating revenue rose by 12.15% to CNY 644,403,416.61 compared to the same period last year[6] - Total operating revenue for Q1 2018 was CNY 644,403,416.61, an increase of 12.15% compared to CNY 574,570,999.28 in the same period last year[25] - Net profit for Q1 2018 reached CNY 83,066,487.36, representing a 28.16% increase from CNY 64,779,717.19 in Q1 2017[26] - The company reported a total profit of CNY 97,930,107.56 for Q1 2018, which is an increase of 26.56% from CNY 77,197,559.06 in Q1 2017[26] - Total comprehensive income for Q1 2018 was CNY 69,156,321.15, an increase from CNY 61,462,727.69 in the previous year, representing a growth of approximately 11.5%[29] Assets and Liabilities - Total assets increased by 0.88% to CNY 4,217,100,773.79 compared to the end of the previous year[6] - Total assets as of March 31, 2018, amounted to CNY 4,217,100,773.79, an increase from CNY 4,180,160,012.79 at the beginning of the year, reflecting a growth of approximately 0.88%[18] - Current assets totaled CNY 2,757,843,042.67, slightly up from CNY 2,750,042,625.61, indicating a marginal increase of about 0.03%[18] - Total liabilities decreased to CNY 882,439,681.41 from CNY 929,843,738.92, showing a reduction of about 5.08%[19] - The total liabilities decreased to CNY 816,435,221.46 from CNY 853,175,574.81 year-over-year, a reduction of approximately 4.31%[23] - The company's equity attributable to shareholders increased to CNY 3,334,661,092.38 from CNY 3,250,316,273.87, marking an increase of approximately 2.59%[19] - Total equity increased to CNY 3,265,606,026.40 from CNY 3,195,005,698.77, marking a growth of about 2.20%[23] Cash Flow - Net cash flow from operating activities decreased by 62.98% to CNY 37,047,812.97 compared to the previous year[6] - Cash inflow from operating activities was CNY 571,918,386.68, compared to CNY 545,592,337.17 in the same period last year, indicating an increase of about 4.8%[30] - Cash inflow from sales of goods and services was CNY 567,945,075.57, compared to CNY 542,158,778.06 in the previous year, an increase of approximately 4.8%[29] - Total cash outflow from operating activities was CNY 534,870,573.71, compared to CNY 445,511,162.14, an increase of about 20%[30] - The net increase in cash and cash equivalents for the period was CNY 55,862,653.43, compared to CNY 117,079,059.33 in the previous year, a decline of approximately 52.3%[30] Investments - Investment income surged by 494.96% due to increased returns from principal-protected financial products[14] - Cash flow from investing activities increased by 106.32% due to increased purchases of principal-protected financial products[14] - Investment income for Q1 2018 was CNY 6,837,933.54, up from CNY 1,149,315.09 in the previous year, showing a substantial increase[26] Shareholder Information - The number of shareholders reached 12,617 at the end of the reporting period[10] Other Financial Metrics - The weighted average return on equity increased by 0.41 percentage points to 2.52%[6] - Earnings per share for Q1 2018 were CNY 0.27, compared to CNY 0.21 in the same quarter last year, reflecting a 28.57% increase[26] - Financial expenses for Q1 2018 were CNY 17,209,571.08, compared to a financial income of CNY 541,081.29 in Q1 2017, indicating a significant shift[26]