BTH(SH:600640)2018-04-27 16:00Financial Performance - Net profit attributable to shareholders was CNY 45,900,725.19, representing a decrease of 26.45% year-on-year[5]. - Operating revenue for the period was CNY 832,964,825.81, down 33.59% compared to the same period last year[5]. - Basic earnings per share were CNY 0.0577, a decrease of 26.40% compared to the previous year[5]. - The company reported a total comprehensive income of ¥47,079,584.99 for Q1 2018, compared to ¥72,666,638.06 in Q1 2017[33]. - Net profit for Q1 2018 was ¥47,079,584.99, representing a decline of 35.2% from ¥72,666,638.06 in Q1 2017[32]. - Operating profit for Q1 2018 was ¥60,742,120.22, a decrease of 33.1% compared to ¥90,879,294.14 in Q1 2017[32]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 6,200,407,757.74, a decrease of 2.78% compared to the end of the previous year[5]. - Total current assets decreased from ¥5,057,557,561.89 to ¥4,804,860,292.86, a decline of approximately 4.98%[24]. - Total non-current assets decreased from ¥1,437,735,412.06 to ¥1,395,547,464.88, a decline of about 2.93%[25]. - Total liabilities decreased from ¥1,673,549,621.66 to ¥1,331,584,820.46, a reduction of approximately 20.4%[26]. - The company’s total assets decreased from ¥6,495,292,973.95 to ¥6,200,407,757.74, a decline of about 4.54%[25]. Cash Flow - Net cash flow from operating activities increased significantly to CNY 555,301,319.72, up 384.93% year-on-year[5]. - Cash inflow from operating activities totaled ¥2,181,835,315.03, up from ¥1,653,277,563.20, marking an increase of about 31.9%[40]. - Cash and cash equivalents at the end of the period decreased to ¥671,937,100.07 from ¥1,343,909,969.76, a decline of approximately 50.1%[41]. - Net cash flow from investment activities was -¥2,026,623,985.00, worsening from -¥1,675,204,868.35 year-over-year[41]. Shareholder Information - The total number of shareholders at the end of the reporting period was 27,453[10]. - The largest shareholder, China Telecom Group, held 51.16% of the shares[10]. - The company has not reported any strategic investors or general legal entities participating in the new share placement during the reporting period[11]. Revenue Breakdown - The gaming business revenue dropped to 7.45 million RMB in Q1 2018, reflecting a significant decline of 68.22% year-over-year[13]. - The video business generated 16.97 million RMB in revenue for Q1 2018, down 35.70% from the previous year[15]. - Total operating revenue for Q1 2018 was ¥832,964,825.81, a decrease of 33.5% compared to ¥1,254,339,759.28 in the same period last year[32]. Other Financial Metrics - The weighted average return on equity decreased by 0.44 percentage points to 1.06%[5]. - The company reported a gross profit margin of 36.71% for Q1 2018, down from 43.20% in the same quarter of the previous year[15]. - Investment income rose by 67.62% to 7.36 million RMB, attributed to increased returns from financial products[19]. - Sales expenses for Q1 2018 were ¥79,216,988.28, down 17.0% from ¥95,432,315.96 in Q1 2017[32]. - Management expenses remained stable at ¥120,433,054.12, slightly down from ¥120,462,643.67 year-over-year[32].