SDHT(SH:600308)2023-04-28 16:00Financial Performance - The company's operating revenue for Q1 2023 was CNY 3,531,921,358.36, a decrease of 8.74% compared to the same period last year[4]. - Net profit attributable to shareholders was CNY 106,747,570.92, down 44.31% year-on-year[4]. - The net profit after deducting non-recurring gains and losses was CNY 99,213,568.71, a decline of 49.20% compared to the previous year[4]. - Basic earnings per share were CNY 0.10, reflecting a decrease of 39.99% year-on-year[4]. - Diluted earnings per share also stood at CNY 0.10, down 39.99% compared to the same period last year[7]. - The net profit for Q1 2023 was CNY 94,811,179.05, a decrease of 48.1% compared to CNY 185,770,848.78 in Q1 2022[19]. - The total operating profit for Q1 2023 was CNY 153,771,258.69, down 40.2% from CNY 256,786,032.51 in the same period last year[22]. - The total profit for Q1 2023 was CNY 159,017,111.03, a decrease of 36.0% compared to CNY 248,436,729.27 in Q1 2022[22]. Cash Flow and Liquidity - The net cash flow from operating activities increased significantly by 330.66%, amounting to CNY 195,333,183.46[4]. - The cash flow from operating activities for Q1 2023 was CNY 195,333,183.46, significantly higher than CNY 45,356,390.66 in Q1 2022, marking a 331.5% increase[22]. - The net cash inflow from operating activities was CNY 3,998,167,702.84, compared to CNY 4,044,435,195.37 in the same quarter last year[22]. - The net cash flow from investing activities was -156,140,480.13 CNY, compared to -177,448,069.40 CNY in the previous year, indicating an improvement of approximately 12.4%[23]. - Cash and cash equivalents increased by 249,332,798.76 CNY, while the previous year saw a decrease of 416,364,104.19 CNY, showing a significant turnaround[23]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 15,445,190,798.83, a slight increase of 0.22% from the end of the previous year[5]. - Total assets increased to CNY 15,445,190,798.83 from CNY 15,411,094,584.53, reflecting a growth of 0.2%[15]. - Total liabilities decreased to CNY 6,248,504,771.02 from CNY 6,307,818,813.03, a reduction of 0.9%[15]. - Shareholders' equity increased to CNY 9,196,686,027.81 from CNY 9,103,275,771.50, an increase of 1.0%[15]. - The company's total liabilities increased to 5,193,380,032.35 CNY from 4,986,584,422.42 CNY, representing an increase of approximately 4.2%[28]. Operational Efficiency - Total operating costs for Q1 2023 were CNY 3,394,132,673.68, down 6.5% from CNY 3,628,576,059.04 in Q1 2022[17]. - The total revenue from sales of goods and services was CNY 3,971,918,435.28, a slight decrease from CNY 4,023,739,084.84 in Q1 2022[22]. - The total operating cash inflow for Q1 2023 was CNY 1,762,217,827.99, compared to CNY 1,485,235,820.75 in Q1 2022, showing improved operational efficiency[34]. Expenses and Investments - Research and development expenses increased to CNY 62,116,392.62, up 6.3% from CNY 58,280,746.26 in Q1 2022[22]. - The company reported a total investment income of CNY 179,424,002.03 in Q1 2023, a significant increase from CNY 1,316,920.10 in Q1 2022[30]. - The management expenses rose to CNY 140,668,241.69, an increase of 29.6% from CNY 108,514,333.46 in the previous year[22]. - The company reported a decrease in sales expenses to CNY 6,450,238.45 in Q1 2023 from CNY 5,534,848.36 in Q1 2022, indicating better cost management[30]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 57,036[9].