HAC(SH:600202)2023-04-28 16:00Financial Performance - The company's operating revenue for Q1 2023 was CNY 258,141,750.39, representing a year-on-year increase of 36.20%[5] - The net profit attributable to shareholders for the same period was CNY 6,813,738.54, reflecting a growth of 15.35% compared to the previous year[5] - The net profit after deducting non-recurring gains and losses decreased by 23.77% to CNY 3,863,847.51[5] - The basic and diluted earnings per share for Q1 2023 were both CNY 0.0178, an increase of 15.58%[5] - The net profit attributable to the parent company shareholders for Q1 2023 was ¥6,813,738.54, an increase of 15.3% compared to ¥5,906,840.29 in Q1 2022[25] - The total comprehensive income attributable to the parent company owners for Q1 2023 was ¥6,864,384.78, up from ¥6,121,853.24 in Q1 2022, reflecting a growth of 12.1%[25] - The net profit for Q1 2023 was ¥6,005,827.34, compared to ¥5,816,385.47 in Q1 2022, indicating a slight increase[23] Cash Flow - The net cash flow from operating activities was CNY 74,742,084.57, down by 23.66% year-on-year[5] - The operating cash flow for Q1 2023 was ¥74,742,084.57, a decrease of 23.6% from ¥97,903,024.33 in Q1 2022[26] - The cash flow from operating activities for Q1 2023 was CNY 89,763,319.22, compared to CNY 98,360,960.93 in Q1 2022, reflecting a decline of approximately 8.1%[35] - The cash inflow from operating activities totaled CNY 332,183,312.96 in Q1 2023, compared to CNY 256,468,402.96 in Q1 2022, marking an increase of approximately 29.5%[35] - The cash received from sales of goods and services in Q1 2023 was ¥293,042,148.26, representing a significant increase of 65.3% compared to ¥177,535,598.72 in Q1 2022[26] Assets and Liabilities - The total assets at the end of Q1 2023 were CNY 2,426,409,813.04, a decrease of 1.33% from the end of the previous year[6] - Total assets decreased to ¥2,426,409,813.04 as of March 31, 2023, from ¥2,459,087,707.94 at the end of 2022[20] - The total liabilities decreased to CNY 1,407,760,796.21 in Q1 2023 from CNY 1,450,315,794.71 in Q1 2022, a reduction of approximately 2.9%[31] - Total liabilities decreased to ¥1,590,798,353.58 as of March 31, 2023, from ¥1,629,732,080.70 at the end of 2022[20] - The total current assets as of March 31, 2023, were ¥1,593,954,762.88, a slight decrease from ¥1,637,208,508.69 at the end of 2022[30] Equity - The total equity attributable to shareholders increased by 0.85% to CNY 816,836,906.75 compared to the end of the previous year[6] - Shareholders' equity increased to ¥835,611,459.46 as of March 31, 2023, compared to ¥829,355,627.24 at the end of 2022[20] - The total equity increased to CNY 808,393,244.21 in Q1 2023 from CNY 803,903,875.06 in Q1 2022, showing a slight increase of about 0.6%[32] Costs and Expenses - Total operating costs for Q1 2023 were ¥255,445,818.29, up 38.4% from ¥184,529,218.45 in Q1 2022[23] - Research and development expenses for Q1 2023 were CNY 3,981,977.54, slightly up from CNY 3,731,511.80 in Q1 2022, reflecting an increase of about 6.7%[32] Non-Recurring Gains and Losses - The company reported non-recurring gains of CNY 2,949,891.03 for the period[8]