SDBH(SH:600966)2025-04-29 08:50Financial Performance - The company's operating revenue for Q1 2025 was CNY 4,564,175,546.57, representing a 3.77% increase compared to CNY 4,398,343,825.09 in the same period last year[4] - Net profit attributable to shareholders decreased by 46.91% to CNY 53,373,698.27 from CNY 100,528,281.66 year-on-year[4] - Basic and diluted earnings per share fell by 46.86% to CNY 0.0432 from CNY 0.0813 in the same period last year[4] - Operating profit for Q1 2025 was ¥55,548,952.22, down from ¥125,718,445.39 in Q1 2024, indicating a decline of 55.8%[15] - The company reported a decrease in comprehensive income for Q1 2025 to ¥52,820,378.72 from ¥100,628,601.49 in Q1 2024, a drop of 47.5%[15] Cash Flow - The net cash flow from operating activities increased significantly by 165.49% to CNY 1,195,089,927.49, compared to CNY 450,150,472.07 in the previous year[4] - In Q1 2025, the cash inflow from operating activities was CNY 3,369,196,748.28, a decrease of 20% compared to CNY 4,210,788,754.01 in Q1 2024[18] - Cash outflow for purchasing goods and services was CNY 1,586,969,828.33, down from CNY 3,250,759,695.68, indicating a reduction of 51%[18] - The company received CNY 100,000,000.00 from investment recoveries in Q1 2025, with no such cash inflow reported in Q1 2024[18] - The cash received from other operating activities was CNY 70,644,522.53, up from CNY 52,077,849.10 in the previous year, marking a growth of 36%[18] Assets and Liabilities - Total assets at the end of Q1 2025 were CNY 23,843,196,575.99, a 6.12% increase from CNY 22,469,020,874.61 at the end of the previous year[5] - Total liabilities increased to ¥16,990,274,810.06 from ¥15,668,919,487.40, marking a rise of 8.43%[12] - The company's equity attributable to shareholders increased by 0.78% to CNY 6,852,921,765.93 from CNY 6,800,101,387.21 at the end of the previous year[5] Research and Development - Research and development expenses for Q1 2025 amounted to ¥173,821,614.11, slightly up from ¥171,086,879.26 in Q1 2024[14] Non-Recurring Items - The company reported non-recurring gains of CNY 1,425,749.68 for the period, which included various items such as asset disposal gains and government subsidies[6] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 50,453[8] Return on Equity - The weighted average return on equity decreased to 0.78%, down 0.72 percentage points from 1.50% in the previous year[4] Price Impact - The decline in net profit was primarily due to a significant drop in finished product prices during the reporting period[6]