NJGK(SH:600064)2020-04-29 16:00Financial Performance - Net profit attributable to shareholders increased by 386.39% to CNY 903,576,053.19 compared to the same period last year[10]. - Operating revenue decreased by 62.80% to CNY 318,127,639.01 compared to the same period last year[10]. - Basic and diluted earnings per share increased by 387.33% to CNY 0.731[10]. - The company reported a significant increase in investment income from long-term equity investments due to the implementation of new financial instrument standards[13]. - Total operating revenue for the period was ¥1,094,461,853.22, compared to ¥282,133,409.69 in the same period last year, indicating a year-over-year increase of about 287%[57]. - The total comprehensive income for the period was ¥945,099,608.06, compared to ¥448,374,415.14 in the previous year, marking an increase of approximately 111%[59]. - The tax expenses for the period were ¥185,594,042.29, compared to ¥62,691,141.80 in the previous year, which is an increase of about 196%[57]. Assets and Liabilities - Total assets increased by 14.20% to CNY 29,654,510,805.64 compared to the end of the previous year[10]. - The company reported a total asset of CNY 29.65 billion as of March 31, 2019, an increase from CNY 25.97 billion at the end of 2018[41]. - The company’s total liabilities amounted to CNY 16.18 billion, up from CNY 14.84 billion[45]. - Total liabilities rose to approximately ¥6.76 billion in Q1 2019, compared to ¥6.15 billion in Q1 2018, marking an increase of 9.8%[53]. - Total current liabilities were reported at ¥14,838,661,426.03, unchanged from the previous period[77]. - Total equity attributable to shareholders was ¥9,330,585,954.20, down by ¥937,899,901.65 from ¥10,268,485,855.85[79]. Cash Flow - Net cash flow from operating activities was CNY 430,663,636.83, a significant improvement from a negative CNY 161,285,791.55 in the previous year[10]. - The net cash flow from operating activities for Q1 2019 was ¥430,663,636.83, a significant improvement compared to a net outflow of ¥161,285,791.55 in Q1 2018[66]. - Cash inflow from operating activities totaled ¥1,582,279,148.44, up from ¥778,552,609.05 in the same quarter last year, representing an increase of approximately 103.5%[66]. - The cash inflow from sales of goods and services was ¥1,548,775,298.81, compared to ¥751,117,964.02 in Q1 2018, indicating a growth of approximately 106.4%[66]. - Cash inflow from financing activities was ¥1,810,000,000.00, significantly higher than ¥414,000,000.00 in the previous year, marking an increase of over 336%[68]. Shareholder Information - The total number of shareholders at the end of the reporting period was 66,242[14]. - The largest shareholder, Nanjing New Port Development Co., Ltd., held 34.74% of the shares, with 299,030,500 shares frozen[14]. - The company’s operating activities remain normal despite the judicial freeze of 429,345,157 shares held by its controlling shareholder, accounting for 34.74% of the total share capital[37]. Investment and Equity - The long-term equity investment increased by 376.73% to ¥8,558,612,141.62, attributed to the adjustment of Nanjing Bank to long-term equity investment[20]. - The company reported a long-term equity investment of approximately ¥4.31 billion, a significant increase from the previous period[83]. - The company has 80% equity interest in several residential projects, with cumulative sales area reaching 57.38 thousand square meters for Gaoke Rongjing[33]. Other Financial Metrics - The company incurred financial expenses of ¥48,586,228.32, up from ¥38,711,599.50, indicating an increase of about 25%[57]. - The company’s inventory increased to CNY 9.84 billion from CNY 8.92 billion year-over-year[41]. - The company’s receivables increased to CNY 983.93 million, compared to CNY 866.10 million in the previous year[41]. - The company’s other comprehensive income after tax decreased by 83.98% to ¥36,751,259.10, primarily due to the implementation of new financial instrument standards[20].