Financial Performance - The company's operating revenue for Q1 2025 was RMB 17,850,312, a decrease of 3.7% compared to RMB 18,533,340 in the same period last year[4]. - Net profit attributable to shareholders increased by 23.0% to RMB 218,352 from RMB 177,466 year-on-year[4]. - The net profit after deducting non-recurring gains and losses rose by 61.3% to RMB 219,153 from RMB 135,847 in the previous year[4]. - Basic and diluted earnings per share increased by 33.3% to RMB 0.012 from RMB 0.009 year-on-year[5]. - The company reported a total profit of RMB 379,949 thousand for Q1 2025, an increase from RMB 332,573 thousand in Q1 2024, marking a growth of 14.2%[19]. Cash Flow and Assets - The net cash flow from operating activities was RMB 1,666,653, a significant recovery from a negative RMB 765,461 in the same period last year[5]. - Cash and cash equivalents at the end of Q1 2025 totaled RMB 4,662,178 thousand, compared to RMB 1,855,808 thousand at the end of Q1 2024[22]. - Current assets increased to RMB 44.73 billion from RMB 43.33 billion at the end of 2024[15]. - Total assets at the end of the reporting period were RMB 77,705,263, reflecting a slight increase of 0.5% from RMB 77,340,105 at the end of the previous year[5]. - The company's total liabilities were RMB 68.67 billion, slightly down from RMB 68.69 billion at the end of 2024[16]. Contracts and Market Activity - The total new contracts signed in Q1 2025 amounted to RMB 34.82 billion, a year-on-year increase of 2.2%[11]. - New contracts signed with Sinopec Group totaled RMB 17.77 billion, a year-on-year decrease of 9.1%[11]. - New contracts in the overseas market reached RMB 8.92 billion, a significant year-on-year increase of 65.8%[11]. Shareholder Information - The company reported a total of 109,293 common shareholders at the end of the reporting period[9]. - Shareholder equity attributable to the parent company increased by 4.5% to RMB 9,034,870 from RMB 8,648,802 at the end of the previous year[5]. Non-Recurring Items - Non-recurring gains and losses for the period totaled RMB -801, primarily due to asset disposal losses and other non-operating income[6].
中石化油服(01033) - 2025 Q1 - 季度业绩