法拉电子(600563) - 2021 Q1 - 季度财报

Financial Performance - Net profit attributable to shareholders rose by 78.08% to CNY 165,433,799.39 year-on-year[4] - Operating revenue grew by 67.96% to CNY 580,620,043.77 compared to the same period last year[4] - Basic earnings per share increased by 77.97% to CNY 0.735 compared to the same period last year[4] - The weighted average return on equity increased by 2.09 percentage points to 5.56%[4] - Total operating revenue for Q1 2021 reached ¥580,620,043.77, a 68% increase from ¥345,682,074.55 in Q1 2020[20] - Net profit for Q1 2021 was ¥168,153,365.91, compared to ¥95,463,185.13 in Q1 2020, representing a 76% increase[21] - The total comprehensive income for Q1 2021 was ¥167,828,960.52, compared to ¥96,561,285.80 in Q1 2020[21] - The net profit for Q1 2021 reached RMB 163,620,755.05, up 78.8% from RMB 91,495,339.02 in Q1 2020[23] - The total comprehensive income for Q1 2021 was RMB 163,296,349.66, compared to RMB 92,593,439.69 in Q1 2020, indicating a growth of 76.2%[24] Assets and Liabilities - Total assets increased by 4.29% to CNY 3,806,851,727.19 compared to the end of the previous year[4] - Other non-current assets increased by 81.48% to ¥161,147,129.37, mainly due to higher prepayments for equipment[9] - Total liabilities decreased to ¥632,417,131.69 from ¥643,843,570.37, a reduction of about 1.7%[18] - Total equity attributable to shareholders rose to ¥3,040,551,484.04, compared to ¥2,877,255,134.38, marking an increase of approximately 5.7%[19] - Total assets increased to ¥3,672,968,615.73 as of March 31, 2021, up from ¥3,521,098,704.75 at the end of 2020, representing a growth of approximately 4.3%[18] - Total liabilities and equity reached ¥3,672,968,615.73, compared to ¥3,521,098,704.75, an increase of approximately 4.3%[19] Cash Flow - Net cash flow from operating activities decreased by 59.05% to CNY 26,750,357.27 compared to the previous year[4] - Cash inflow from operating activities for Q1 2021 was CNY 495.26 million, up from CNY 347.35 million in Q1 2020, representing an increase of 42.6%[27] - Cash inflow from investment activities was RMB 469,629,958.98, significantly higher than RMB 284,663,050.08 in Q1 2020[25] - Cash inflow from investment activities totaled CNY 461.48 million in Q1 2021, compared to CNY 284.66 million in Q1 2020, marking an increase of 62.2%[27] - Net cash flow from investment activities was negative CNY 15.88 million in Q1 2021, an improvement from negative CNY 35.42 million in Q1 2020[27] Shareholder Information - The total number of shareholders reached 11,269 by the end of the reporting period[7] - The largest shareholder, Xiamen Fala Development Co., Ltd., holds 37.33% of the shares[7] Research and Development - Research and development expenses rose by 47.67% to ¥22,755,469.14, indicating a commitment to innovation[9] - Research and development expenses for Q1 2021 totaled ¥22,755,469.14, an increase of 47% from ¥15,409,577.94 in Q1 2020[20] - Research and development expenses increased to RMB 20,481,674.67, a 49.0% rise compared to RMB 13,753,251.90 in Q1 2020[23] Government Subsidies and Future Plans - The company reported a government subsidy of CNY 1,239,099.65 related to its normal business operations[5] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[9] - The company’s management indicated a focus on market expansion and new product development in future strategies[22] - The company has not disclosed any new product developments or market expansion strategies in this report[6]