Financial Performance - Operating income for the first quarter was CNY 221,708,888.25, a 1.58% increase year-on-year [4]. - Net profit attributable to shareholders increased by 47.61% to CNY 6,613,866.33 compared to the same period last year [4]. - Cash flow from operating activities surged by 261.91% to CNY 42,017,126.07 year-on-year [4]. - The weighted average return on equity increased by 0.01 percentage points to 0.31% [4]. - Non-recurring gains and losses totaled CNY 3,455,388.79 for the period [7]. Assets and Liabilities - Total assets increased by 0.83% to CNY 6,539,789,728.90 compared to the end of the previous year [4]. - Long-term borrowings increased by 135.21% to CNY 100,000,000 due to new financing from Qingdao Bank [10]. - Other receivables decreased by 32.89% due to the recovery of personal accounts amounting to CNY 3,153,000 [10]. - Asset impairment provisions decreased by 280.96% year-on-year, primarily due to the reversal of bad debt provisions from receivables during the reporting period [11]. Operating Expenses - Operating expenses decreased by 39.91% compared to the same period, mainly due to a reduction of 4.32 million yuan in the parent company's operating expenses and a decrease of 1.35 million yuan in the operating expenses of the subsidiary Shandong Haodangjia Marine Food Sales Co., Ltd. [11]. - Non-operating income decreased by 47.47% year-on-year, attributed to a reduction of 3.43 million yuan in government subsidies recognized as deferred income amortization and directly included in the current period [11]. - Non-operating expenses decreased by 99.65% compared to the same period, mainly due to a reduction of 1.023 million yuan in donations of products [11]. Investments and Shareholder Information - The company reported a 58.73% increase in construction in progress, attributed to investments in a new seedling breeding facility amounting to CNY 17,899,000 [10]. - The number of shareholders reached 80,573, with the largest shareholder holding 40.25% of the shares [8]. - Investment income decreased by 31.53% compared to the same period, mainly due to a reduction of 3.29 million yuan in dividends from the bridge fund [11]. - Minority interests decreased by 15,823.83% year-on-year, primarily due to a decrease of 1.11 million yuan in minority interests of the subsidiary Rongcheng Rongkang Food Co., Ltd. [11].
好当家(600467) - 2021 Q1 - 季度财报