标准股份(600302) - 2019 Q1 - 季度财报

Financial Performance - Operating revenue fell by 26.65% to CNY 158,608,219.68 year-on-year[6] - Net profit attributable to shareholders was a loss of CNY 18,923,094.18, compared to a loss of CNY 11,876,603.90 in the same period last year[6] - The company expects cumulative net profit to potentially remain in loss due to reduced revenue and increased financial expenses from currency fluctuations[13] - The weighted average return on equity was -1.54%, down from -0.9859% in the previous year[6] - The net loss for Q1 2019 was ¥18,525,802.21, compared to a net loss of ¥10,788,571.87 in Q1 2018, representing an increase in loss of 72.5%[22] - The company reported a comprehensive loss of ¥18,053,171.36 in Q1 2019, compared to a comprehensive loss of ¥10,868,465.28 in Q1 2018[22] - The net profit for Q1 2019 was a loss of ¥7,369,279.59, compared to a loss of ¥6,302,587.48 in Q1 2018, reflecting a deterioration in performance[25] - The total comprehensive income for Q1 2019 was a loss of ¥7,369,279.59, compared to a loss of ¥6,302,587.48 in Q1 2018[25] Assets and Liabilities - Total assets decreased by 3.49% to CNY 1,639,724,956.72 compared to the end of the previous year[6] - As of March 31, 2019, total assets amounted to CNY 1,639,724,956.72, a decrease from CNY 1,699,090,086.83 as of December 31, 2018, reflecting a decline of approximately 3.5%[15] - Current assets totaled CNY 1,291,469,240.29, down from CNY 1,343,661,093.35, indicating a decrease of about 3.9%[15] - Total liabilities decreased to CNY 341,068,653.91 from CNY 382,380,612.66, a reduction of approximately 10.8%[17] - Current liabilities totaled CNY 315,946,727.92, down from CNY 355,582,390.11, indicating a decrease of about 11.1%[17] - The company's equity attributable to shareholders was CNY 1,220,338,325.03, down from CNY 1,238,788,788.36, reflecting a decline of approximately 1.5%[17] - Non-current assets totaled CNY 348,255,716.43, a slight decrease from CNY 355,428,993.48, indicating a decline of about 2.0%[16] Cash Flow - Cash flow from operating activities showed a net outflow of CNY 77,859,969.12, worsening by 102.17% compared to the previous year[11] - The net cash flow from operating activities for Q1 2019 was -72,807,396.60 RMB, compared to -41,311,719.89 RMB in Q1 2018, indicating a decline of approximately 76% year-over-year[28] - Total cash inflow from operating activities was 33,561,618.51 RMB, down 38.4% from 54,394,165.22 RMB in the same period last year[28] - Cash outflow from operating activities increased to 106,369,015.11 RMB, up 11.1% from 95,705,885.11 RMB in Q1 2018[28] - The company experienced a net cash decrease of ¥103,483,680.01 in Q1 2019, contrasting with an increase of ¥48,713,226.40 in Q1 2018[27] - Cash and cash equivalents at the end of Q1 2019 were ¥156,639,329.46, down from ¥343,224,193.57 at the end of Q1 2018[27] - The ending balance of cash and cash equivalents was 76,095,078.88 RMB, down 68.4% from 240,879,561.54 RMB at the end of Q1 2018[29] Income and Expenses - Financial expenses increased by 41.92% to CNY 8,152,975.22, primarily due to exchange losses[11] - Other income rose significantly by 288.20% to CNY 579,809.06, mainly from increased government subsidies[11] - Research and development expenses for Q1 2019 were ¥7,439,835.64, slightly up from ¥7,287,668.03 in Q1 2018[21] - Research and development expenses increased to ¥4,716,345.49 in Q1 2019, up 26.9% from ¥3,718,657.58 in Q1 2018[24] - The total cash inflow from investment activities was ¥201,742,801.46 in Q1 2019, compared to ¥192,168,969.01 in Q1 2018, indicating a slight increase[27] - The company reported a cash outflow from investment activities of ¥221,183,830.85 in Q1 2019, significantly higher than ¥100,847,203.17 in Q1 2018[27] - Other income increased to ¥1,574,426.74 in Q1 2019 from ¥85,314.89 in Q1 2018[22] Shareholder Information - The number of shareholders reached 18,855, with the largest shareholder holding 42.77% of the shares[9] - Basic and diluted earnings per share for Q1 2019 were both -¥0.0547, compared to -¥0.0343 in Q1 2018[22] - The basic and diluted earnings per share for Q1 2019 were both -¥0.0213, compared to -¥0.0182 in Q1 2018[25]