CRT(SH:600125)2019-04-26 16:00Financial Performance - Operating revenue for the period was ¥3,402,514,210.61, representing an 18.01% increase compared to the same period last year[8]. - Net profit attributable to shareholders of the listed company was ¥123,866,696.11, a decrease of 3.61% year-on-year[8]. - Basic earnings per share decreased by 3.06% to ¥0.095 from ¥0.098 in the same period last year[8]. - The weighted average return on equity was 2.162%, down from 2.412% year-on-year[8]. - The company anticipates continued growth in entrusted processing and logistics services, contributing positively to future revenue streams[15]. - Total revenue for Q1 2019 reached ¥3,402,514,210.61, an increase of 18.0% compared to ¥2,883,319,267.10 in Q1 2018[28]. - The net profit for Q1 2019 was CNY 70,458,549.76, representing a 22.1% increase from CNY 57,646,185.92 in Q1 2018[31]. - The total profit for Q1 2019 was CNY 93,849,889.41, up from CNY 77,319,878.82 in Q1 2018, marking a growth of 21.5%[31]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥9,621,327,229.87, an increase of 0.41% compared to the end of the previous year[8]. - The total liabilities decreased to ¥3,801,175.21 million from ¥3,890,834.70 million, reflecting a reduction in short-term borrowings and accounts payable[21]. - Total assets as of March 31, 2019, amounted to ¥7,295,907,807.46, a decrease from ¥7,586,033,576.62 at the end of 2018[28]. - Total liabilities decreased to ¥1,713,762,182.34 in Q1 2019 from ¥2,077,917,832.69 in Q1 2018, indicating a reduction of 17.5%[26]. - Total current assets were reported at 5,007,486,739.34 RMB, a decrease from 5,013,465,828.18 RMB[43]. - Total non-current assets amounted to 4,574,785,960.37 RMB, reflecting a decrease of 632,224.32 RMB[43]. - Total liabilities amounted to approximately ¥3.89 billion, with current liabilities totaling ¥2.65 billion[45]. Cash Flow - Net cash flow from operating activities improved significantly to -¥19,301,716.77, an 88.32% increase compared to -¥165,266,580.86 in the previous year[8]. - The cash inflow from operating activities was CNY 3,197,972,513.08, an increase of 13% compared to CNY 2,828,952,248.97 in Q1 2018[35]. - The total cash outflow for operating activities was CNY 3,217,274,229.85, an increase from CNY 2,994,218,829.83 in the same quarter last year[35]. - The net cash flow from investment activities was -CNY 83,983,694.19, worsening from -CNY 10,112,401.05 year-over-year[35]. - The net cash flow from financing activities was -CNY 234,765,848.72, a decline from CNY 149,003,476.18 in the previous year[37]. Shareholder Information - Net assets attributable to shareholders of the listed company amounted to ¥5,796,980,870.57, reflecting a growth of 2.28% year-on-year[8]. - The total number of shareholders at the end of the reporting period was 103,309[12]. - Major shareholders included China Railway Container Transport Co., Ltd. with a 15.90% stake and Dalian Railway Economic and Technological Development Co., Ltd. with a 14.11% stake[12]. - Total equity attributable to shareholders rose to ¥5,582,145,625.12 from ¥5,508,115,743.93, an increase of 1.3%[28]. Costs and Expenses - Operating costs increased to ¥311,616.05 million, reflecting an 18.09% rise from ¥263,887.53 million, primarily due to increased costs in entrusted processing and logistics[15]. - The company reported a significant increase in sales expenses, which rose by 159.04% to ¥6,815.33 million from ¥2,630.96 million, mainly due to increased logistics costs in entrusted processing[15]. - The tax expenses for Q1 2019 amounted to CNY 23,391,339.65, compared to CNY 19,673,692.90 in Q1 2018, indicating an increase of 18.0%[31]. - The company reported a decrease in financial expenses to CNY 7,923,015.97 in Q1 2019 from CNY 9,537,145.72 in Q1 2018[31].