NJGK(SH:600064)2020-04-29 16:00Financial Performance - Net profit attributable to shareholders was ¥590,093,864.53, representing a 34.69% decrease year-on-year[10]. - Operating revenue increased by 134.36% to ¥745,566,431.12 compared to the same period last year[10]. - Basic and diluted earnings per share were both ¥0.477, down 34.75% from ¥0.731 in the previous year[10]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 23.66% to ¥550,286,807.43[10]. - Total operating revenue for Q1 2020 reached ¥749,103,021.13, a significant increase from ¥322,798,805.15 in Q1 2019, representing a growth of approximately 132.5%[51]. - Net profit for Q1 2020 was ¥627,506,188.28, compared to ¥908,348,348.96 in Q1 2019, indicating a decrease of about 30.9%[51]. - The company reported a significant decrease in fair value gains from trading financial assets due to market volatility caused by the global pandemic[11]. Cash Flow and Liquidity - Net cash flow from operating activities decreased by 92.16% to ¥33,770,735.57, primarily due to a decline in real estate sales[10][11]. - Cash inflow from operating activities totaled ¥821,319,899.91, a decrease from ¥1,582,279,148.44 in the previous period, reflecting a decline of approximately 48%[60]. - Cash outflow from operating activities amounted to ¥787,549,164.34, compared to ¥1,151,615,511.61 previously, indicating a reduction of about 31.6%[60]. - Cash inflow from investment activities was ¥47,571,214.02, down from ¥1,247,830,912.70, a decrease of about 96.2%[60]. - Cash outflow from investment activities reached ¥910,835,405.64, compared to ¥1,353,433,929.53 previously, reflecting a decrease of approximately 32.6%[60]. - The ending cash and cash equivalents balance was ¥1,322,124,819.57, down from ¥3,066,266,577.42, a decrease of approximately 56.9%[62]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥29,297,000,155.25, a 0.74% increase compared to the end of the previous year[10]. - Total liabilities decreased to ¥16,031,013,794.03 from ¥16,483,284,043.94, a decline of 2.73%[42]. - The company's total equity increased to ¥13,265,986,361.22 from ¥12,597,871,258.49, marking an increase of 5.3%[42]. - Total current liabilities totaled CNY 15,011,934,831.40, reflecting a decrease of CNY 110,560,331.21 from the last reporting period[70]. - The company's total liabilities were CNY 16,483,284,043.94, which is an increase of CNY 110,560,331.21 from the last report[70]. - The total amount of short-term borrowings decreased to ¥1,606,658,005.55 from ¥1,762,183,397.92, a decline of 8.83%[40]. Shareholder Information - The total number of shareholders at the end of the reporting period was 60,671, with the largest shareholder holding 34.74% of the shares[18]. - The company received government subsidies amounting to ¥92,389.72 during the reporting period[14]. - The total equity attributable to shareholders of the parent company was CNY 11,817,241,428.98, a decrease of CNY 4,282,714.96 compared to the previous period[73]. Other Financial Metrics - The weighted average return on equity decreased by 3.57 percentage points to 4.86%[10]. - Financial expenses decreased by 29.88% to CNY 34,066,427.62 compared to the same period last year[25]. - The company reported a significant increase in other comprehensive income to ¥52,033,050.73 from ¥15,706,851.24, an increase of 231.5%[42]. - The company experienced a credit impairment loss of CNY -69,881,674.97 in Q1 2020, compared to CNY -23,707,092.76 in Q1 2019, indicating a significant increase in losses[56].