WLCSP(SH:603005)2015-04-27 16:00Financial Performance - Operating revenue increased by 26.08% to CNY 170,569,774.79 year-on-year[6] - Net profit attributable to shareholders increased by 17.89% to CNY 49,400,777.36 compared to the same period last year[6] - Basic and diluted earnings per share increased by 4.76% to CNY 0.22 per share[6] - Total operating revenue for Q1 2015 was CNY 170,569,774.79, an increase of 26.1% compared to CNY 135,287,730.58 in the same period last year[27] - Net profit for Q1 2015 reached CNY 49,400,777.36, representing a 17.5% increase from CNY 41,905,751.69 in Q1 2014[27] - The total profit for Q1 2015 was CNY 59,436,281.41, an increase of 17.5% compared to CNY 50,510,605.77 in the same period last year[31] - Net profit for Q1 2015 reached CNY 50,520,839.20, up 17.6% from CNY 42,907,620.00 in Q1 2014[31] Assets and Liabilities - Total assets decreased by 3.57% to CNY 1,975,442,521.21 compared to the end of the previous year[6] - Current assets decreased to CNY 744,931,958.87 from CNY 1,059,761,904.79, indicating a decline of approximately 29.7%[19] - Total liabilities decreased to CNY 353,631,310.23 from CNY 476,196,812.53, reflecting a reduction of approximately 25.8%[21] - Non-current assets increased to CNY 1,230,510,562.34 from CNY 988,726,830.03, reflecting an increase of about 24.5%[20] - The company's equity attributable to shareholders increased to CNY 1,621,811,210.98 from CNY 1,572,291,922.29, showing an increase of about 3.1%[21] Cash Flow - Cash flow from operating activities decreased by 7.49% to CNY 62,765,124.66 year-on-year[6] - Operating cash flow for Q1 2015 was CNY 62,765,124.66, a decrease of 7.4% from CNY 67,847,884.18 in Q1 2014[34] - Cash inflow from operating activities totaled CNY 231,581,991.33, compared to CNY 145,931,046.77 in the previous year, marking an increase of 58.7%[34] - The company reported a net cash decrease of CNY 276,218,018.56 in Q1 2015, contrasting with an increase of CNY 990,257,702.19 in Q1 2014[35] - The ending cash and cash equivalents balance was CNY 510,945,901.69, down from CNY 1,237,146,519.25 at the end of Q1 2014[35] Shareholder Information - The number of shareholders reached 12,887 at the end of the reporting period[10] - The top shareholder, ENGINEERING AND IP ADVANCED TECHNOLOGIES LTD, holds 25.21% of shares[11] Expenses and Investments - Management expenses rose by 111.62% to ¥52,179,586.16 from ¥24,657,694.82 year-over-year, primarily due to increased R&D investment[14] - Total operating costs for Q1 2015 were CNY 121,600,268.64, up 37.1% from CNY 88,700,464.08 in Q1 2014[27] - Net cash flow from investing activities increased significantly by 1092.61% to -¥346,779,261.29 from -¥29,077,299.84 year-over-year, mainly due to payments for the acquisition of Zhiri Technology assets[14] Other Financial Metrics - The company reported non-recurring gains of CNY 8,529,241.41 during the period[8] - The weighted average return on equity decreased by 0.3 percentage points to 3.14%[6] - The company confirmed an increase in government subsidy income, contributing to a rise in non-operating income by 181.76% to ¥8,231,617.53 from ¥2,921,470.96 year-over-year[14] - The fair value change income was not reported, indicating no significant gains or losses in this area for the quarter[27]