SJY.(SH:600676)2018-04-26 16:00Financial Performance - Net profit attributable to shareholders decreased by 2.12% to CNY 82,582,834.80 year-on-year[6] - Operating revenue rose by 12.52% to CNY 2,183,711,669.05 compared to the same period last year[6] - The diluted earnings per share decreased by 2.07% to CNY 0.0803[6] - The net profit excluding non-recurring items fell by 31.46% to CNY 51,118,261.43 compared to the previous year[6] - The company reported a significant increase in minority shareholder profit by 79.50% to 19,995,689.13 RMB due to increased earnings from its controlling subsidiaries[11] - Net profit for the first quarter was CNY 102,578,523.93, compared to CNY 95,508,066.60 in the same period last year, representing a growth of 7.2%[26] Revenue and Costs - Total operating revenue for the first quarter was CNY 2,183,711,669.05, an increase of 12.5% compared to CNY 1,940,788,516.27 in the previous year[25] - Total operating costs for the first quarter were CNY 2,123,037,214.55, up from CNY 1,852,445,661.79, reflecting a year-over-year increase of 14.6%[25] - Cash received from sales of goods and services was CNY 2,689,263,316.04, an increase from CNY 2,343,902,624.24 in the previous year[32] - The company reported a decrease in sales expenses to CNY 2,527,476.48 from CNY 5,054,781.01 year-over-year[29] Assets and Liabilities - Total assets increased by 0.27% to CNY 8,885,375,191.60 compared to the end of the previous year[6] - Total liabilities decreased from 2,248,286,630.87 RMB to 2,184,284,506.75 RMB, indicating a reduction in current liabilities[17] - Other current assets decreased by 65.77% to 156,156,457.23 RMB, mainly due to the maturity and recovery of principal guaranteed financial products[11] - Employee compensation payable dropped by 98.85% to 417,887.01 RMB, as year-end bonuses accrued at the beginning of the period were paid out[11] - Tax payable decreased by 40.63% to 68,731,682.54 RMB, reflecting the payment of income tax accrued at the beginning of the period[11] - The total equity attributable to shareholders of the parent company was CNY 4,054,710,863.99, a slight decrease from CNY 4,059,056,967.44[23] Cash Flow - Net cash flow from operating activities surged by 264.61% to CNY 208,999,528.15 year-on-year[6] - Cash flow from operating activities generated a net cash inflow of CNY 208,999,528.15, up from CNY 57,321,220.37 in Q1 2017[33] - The company's cash and cash equivalents increased to CNY 675,163,215.24 from CNY 404,823,248.58, marking a significant rise of 66.5%[21] - Cash inflow from investment activities was $310,998,728.97, compared to $123,940,276.48 in the previous period, reflecting increased investment recovery[35] Investment and Other Income - The company reported an investment income of CNY 12,506,801.21, down from CNY 15,816,984.39 in the previous year[26] - Asset impairment losses decreased by 81.42% to -4,662,675.01 RMB due to a reduction in accounts receivable and the reversal of bad debt provisions[11] - Asset disposal gains increased by 5584.17% to 36,432,060.00 RMB, primarily due to a year-on-year increase in fixed asset disposals[11] Shareholder Information - The number of shareholders reached 57,607 at the end of the reporting period[10] - The largest shareholder, Shanghai Jiaoyun (Group) Company, holds 31.92% of the shares[10]