SOPO(SH:600746)2025-04-15 11:05Financial Performance - The company's operating revenue for Q1 2025 was CNY 1,614,863,563.09, representing a year-on-year increase of 7.45% compared to CNY 1,500,689,201.57 in the same period last year[4]. - Net profit attributable to shareholders was CNY 57,084,273.16, a significant increase of 121.16% from CNY 25,573,903.28 in the previous year[4]. - The basic earnings per share rose to CNY 0.0496, reflecting a growth of 123.42% compared to CNY 0.0220 in the same period last year[5]. - Total operating revenue for Q1 2025 reached ¥1,614,863,563.09, an increase of 7.43% compared to ¥1,502,967,392.99 in Q1 2024[19]. - Net profit for Q1 2025 was ¥57,084,273.16, representing a significant increase of 119.93% from ¥26,019,441.51 in Q1 2024[20]. - Basic earnings per share for Q1 2025 improved to ¥0.0496, compared to ¥0.0222 in Q1 2024, marking a growth of 123.93%[21]. - The net profit for Q1 2025 was CNY 47,828,231.82, representing a significant increase from CNY 20,285,078.08 in Q1 2024, marking a growth of 135.1%[31]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 6,943,956,524.63, showing a decrease of 1.23% from CNY 7,030,335,926.91 at the end of the previous year[5]. - The company's total assets amounted to RMB 6,943,956,524.63, a decrease from RMB 7,030,335,926.91 as of December 31, 2024[14]. - The company's current assets totaled RMB 2,367,216,036.60, slightly up from RMB 2,342,394,536.36 at the end of 2024[14]. - The total liabilities decreased to RMB 1,500,477,137.85 from RMB 1,643,896,427.68[16]. - The company's equity attributable to shareholders increased to RMB 5,443,479,386.78 from RMB 5,386,439,499.23[16]. - The total liabilities as of March 31, 2025, were CNY 1,121,859,606.36, down from CNY 1,187,424,300.22 at the end of 2024[28]. Cash Flow - The net cash flow from operating activities was negative at CNY -26,893,606.79, compared to CNY -21,755,830.21 in the same period last year[5]. - Cash flow from operating activities in Q1 2025 was negative at -¥26,893,606.79, worsening from -¥19,757,584.40 in Q1 2024[24]. - The company's cash flow from operating activities showed a net decrease of CNY 139,824,416.39 in Q1 2025[25]. - The net cash flow from investing activities improved to ¥48,364,321.24 in Q1 2025, compared to a net outflow of ¥141,605,797.97 in Q1 2024[33]. - The net cash flow from financing activities was -¥136,558,655.56 in Q1 2025, contrasting with a positive net cash flow of ¥105,294,573.03 in Q1 2024[34]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 47,809[10]. - Jiangsu Sop (Group) Co., Ltd. held 55.11% of the shares, with 200 million shares pledged[11]. - The company has 16,196,626 shares in the repurchase account, accounting for 1.39% of the total share capital[12]. Operational Focus - The company plans to continue focusing on operational performance improvement and exploring new market opportunities[9]. Research and Development - Research and development expenses decreased to ¥36,394,771.14 in Q1 2025 from ¥46,397,203.32 in Q1 2024, a reduction of 21.56%[19]. - Research and development expenses for Q1 2025 were CNY 27,709,277.01, down from CNY 35,001,159.44 in Q1 2024, indicating a reduction of 20.5%[30].