JJIT(SH:900929)2015-04-28 16:00Financial Performance - Operating revenue for the first quarter was CNY 401,195,957.04, a decrease of 1.93% year-on-year [12]. - Net profit attributable to shareholders of the listed company was CNY 13,859,104.51, reflecting a growth of 28.51% compared to the same period last year [6]. - Basic earnings per share increased to CNY 0.1046, up 28.51% from CNY 0.0814 in the previous year [6]. - The company reported a decrease in main business income of 1.88% compared to the previous year, totaling CNY 394,970,147.04 [16]. - The company reported a net profit margin of approximately 0.54% for Q1 2015, compared to 0.25% in the previous year [28]. - Net profit for Q1 2015 reached CNY 13,501,508.87, representing a 26.88% increase compared to CNY 10,655,147.71 in Q1 2014 [30]. - Total comprehensive income for Q1 2015 was CNY 23,627,298.83, significantly higher than CNY 4,868,386.03 in Q1 2014 [30]. - Operating profit for Q1 2015 was CNY 17,502,316.76, an increase of 28.66% from CNY 13,690,239.56 in the same quarter last year [30]. Investment and Cash Flow - Investment income rose to CNY 15,348,746.96, a year-on-year increase of 42.92% due to higher gains from the disposal of available-for-sale financial assets [12]. - The net cash flow from investment activities was CNY 8,690,755.69, a substantial increase compared to a net outflow of CNY 54,412,352.05 in the same period last year [14]. - The net cash flow from operating activities was -¥23,163,853.63, compared to -¥21,245,627.31 in the previous period, indicating a decline in operational cash flow [37]. - Total cash inflow from investment activities was ¥38,847,794.76, down from ¥131,897,383.99 in the previous period, reflecting a significant decrease in investment returns [37]. - The cash inflow from investment activities was significantly lower, with a total of ¥39,172,795.45 compared to ¥143,892,092.24 in the previous period [39]. Assets and Liabilities - Total assets at the end of the reporting period reached CNY 1,756,710,620.90, an increase of 1.68% compared to the end of the previous year [6]. - The company's total liabilities decreased by 1.68% compared to the previous year-end [6]. - Non-current assets totaled CNY 1,210,622,166.90, an increase from CNY 1,202,882,331.02 at the beginning of the year, reflecting a growth of 0.8% [25]. - Total liabilities amounted to CNY 372,426,531.71, a decrease from CNY 384,543,244.18, representing a decline of 3.1% [26]. - Owner's equity increased to CNY 1,142,731,279.89 from CNY 1,121,180,440.78, showing a growth of 1.0% [26]. Tourism Revenue - Outbound tourism revenue was CNY 243,058,162.54, showing a slight increase of 0.43% year-on-year, while inbound tourism revenue rose by 26.60% to CNY 13,566,732.80 [16]. - Domestic tourism revenue decreased by 15.60% to CNY 19,530,382.78, reflecting changing consumer travel habits [16]. Shareholder Information - The number of shareholders at the end of the reporting period was 11,827 [9]. Operational Efficiency - The company's cash flow from operating activities showed a net outflow of CNY 23,163,853.63, compared to a net outflow of CNY 21,245,627.31 in the previous year [6]. - The company experienced a decrease in sales expenses, which amounted to CNY 26,128,066.19, compared to CNY 25,254,976.09 in the previous year, reflecting a 3.45% increase [30].