YOOZOO(SZ:002174)2018-04-25 16:00Revenue and Profit - Revenue for Q1 2018 was CNY 867,815,132.91, a decrease of 2.25% compared to CNY 887,782,489.36 in the same period last year[8] - Net profit attributable to shareholders increased by 7.84% to CNY 222,082,812.69 from CNY 205,936,906.69 year-on-year[8] - The estimated net profit attributable to shareholders for the first half of 2018 is projected to be between ¥435 million and ¥525 million, representing a year-on-year increase of 28.13% to 54.64%[27][28] - The net profit for the same period in 2017 was ¥339.49 million, indicating steady growth in 2018[28] Cash Flow and Assets - Net cash flow from operating activities decreased by 18.96% to CNY 50,110,401.11 compared to CNY 61,834,346.45 in the previous year[8] - Total assets at the end of the reporting period were CNY 6,964,773,187.43, an increase of 4.96% from CNY 6,635,947,808.91 at the end of the previous year[8] Receivables and Prepayments - Accounts receivable increased by 44.09% compared to the beginning of the period, mainly due to increased revenue from new games and pending settlements from major clients[17] - Prepayments increased by 45.38% compared to the beginning of the period, primarily due to prepayments made to partners for resource acquisition[18] Expenses - Operating costs decreased by 37.21% year-on-year, attributed to better cost control and changes in accounting treatment for certain promotional costs[18] - Sales expenses increased by 116.6% year-on-year, mainly due to changes in accounting treatment for certain promotional costs[19] - Management expenses increased by 34.77% year-on-year, reflecting the company's organizational expansion[19] - Financial expenses increased by 35.53% year-on-year, primarily due to higher financing amounts compared to the previous year[20] Share Repurchase - The company has repurchased a total of 3.9437 million shares, with a total payment amounting to ¥87,593,003.39[22]