JSAC(SH:600389)2025-04-21 13:00Financial Performance - The company's operating revenue for Q1 2025 was CNY 1,745,960,034.77, representing a 10.15% increase compared to CNY 1,585,034,690.16 in the same period last year[4]. - Net profit attributable to shareholders increased by 89.10% to CNY 155,506,106.27 from CNY 82,236,390.36 year-on-year[4]. - The net profit after deducting non-recurring gains and losses rose by 88.29% to CNY 150,424,728.03 compared to CNY 79,890,658.15 in the previous year[4]. - Basic and diluted earnings per share increased by 89.47% to CNY 0.36 from CNY 0.19 in the same period last year[4]. - The weighted average return on equity improved by 1.84 percentage points to 4.10% from 2.26% year-on-year[4]. - Total revenue for Q1 2025 reached ¥1,745,960,034.77, an increase of 10.1% compared to ¥1,585,034,690.16 in Q1 2024[15]. - Net profit for Q1 2025 was ¥155,566,359.06, a significant increase of 83.1% compared to ¥84,985,087.54 in Q1 2024[16]. - Operating profit for Q1 2025 was ¥196,151,955.71, compared to ¥108,036,941.63 in Q1 2024, indicating a growth of 81.6%[16]. - The total comprehensive income attributable to the parent company was 153,275,316.53 RMB in the current period, compared to 82,353,024.64 RMB in the previous period, reflecting a year-over-year increase of approximately 86.1%[17]. - The company reported a total comprehensive income of 153,335,569.32 RMB for the current period, compared to 85,101,721.82 RMB for the previous period, indicating a strong performance improvement[17]. Cash Flow and Investments - The net cash flow from operating activities was negative at CNY -144,447,379.10, worsening by 111.25% compared to CNY -68,378,030.19 in the previous year[4]. - In Q1 2025, the company reported a net cash flow from operating activities of -144,447,379.10 RMB, compared to -68,378,030.19 RMB in Q1 2024, indicating a decline in operational cash flow[19]. - The company incurred total cash outflows from operating activities of 1,400,451,300.13 RMB in Q1 2025, slightly lower than 1,404,008,632.58 RMB in Q1 2024[20]. - The net cash flow from investing activities was -296,564,375.11 RMB in Q1 2025, compared to -171,726,834.48 RMB in Q1 2024, indicating increased investment expenditures[20]. - Cash flow from financing activities showed a significant increase, with a net inflow of 366,787,349.55 RMB in Q1 2025, compared to 23,878,873.62 RMB in Q1 2024[21]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 8,580,495,758.08, a slight decrease of 0.62% from CNY 8,633,606,390.28 at the end of the previous year[5]. - The company's total assets decreased to ¥8,580,495,758.08 from ¥8,633,606,390.28, a decline of 0.6%[12]. - Total liabilities decreased to ¥4,471,018,819.02 from ¥4,698,794,462.01, a reduction of 4.8%[13]. - The company's equity increased to ¥4,109,476,939.06 from ¥3,934,811,928.27, reflecting a growth of 4.4%[13]. - Shareholder equity attributable to the parent company increased by 4.12% to CNY 3,871,574,020.25 from CNY 3,718,441,923.98[5]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 21,841, with the largest shareholder holding 28.96% of the shares[8]. Research and Development - Research and development expenses for Q1 2025 were ¥49,625,232.21, slightly down from ¥49,970,406.04 in Q1 2024[16]. Other Income - The company reported non-recurring gains of CNY 5,081,378.24, primarily from government subsidies and other income[6]. - The company received tax refunds amounting to 51,059,429.46 RMB in Q1 2025, significantly higher than 14,072,381.92 RMB in Q1 2024[20]. - The company reported a financial income of ¥4,101,740.61 in Q1 2025, compared to ¥556,082.06 in Q1 2024, showing a substantial increase[16].