金晶科技(600586) - 2019 Q1 - 季度财报

Financial Performance - Net profit attributable to shareholders was ¥62,211,036.22, reflecting a growth of 3.39% year-on-year[11]. - Operating revenue for the period was ¥1,207,660,039.95, representing a 4.50% increase compared to the same period last year[11]. - The net profit after deducting non-recurring gains and losses was ¥63,487,860.17, which is a 6.67% increase year-on-year[11]. - Basic and diluted earnings per share were both ¥0.0427, an increase of 3.39% compared to the previous year[11]. - The gross profit margin for Q1 2019 was approximately 5.0%, compared to 7.0% in Q1 2018, indicating a decline in profitability[42]. - Net profit for Q1 2019 was CNY 60,588,126.19, slightly down from CNY 61,552,351.16 in Q1 2018, reflecting a decrease of approximately 1.6%[45]. - The total profit for Q1 2019 was CNY 75,469,808.43, down from CNY 83,122,325.75 in Q1 2018, a decrease of about 9.0%[45]. - Earnings per share for Q1 2019 remained stable at CNY 0.04, unchanged from Q1 2018[45]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥9,893,144,151.49, an increase of 2.47% compared to the end of the previous year[11]. - Total assets increased to RMB 9,893,144,151.49 from RMB 9,654,677,505.59, showing overall growth in the company's asset base[29]. - Total liabilities increased to CNY 5,644,570,109.77 from CNY 5,376,554,841.30, representing a growth of approximately 4.98% year-over-year[32]. - Current liabilities totaled CNY 5,326,026,021.80, up from CNY 4,862,953,243.48, indicating an increase of about 9.50%[32]. - Non-current liabilities decreased to CNY 318,544,087.97 from CNY 513,601,597.82, a decline of approximately 38.05%[32]. - The company's long-term borrowings decreased to CNY 143,000,000.00 from CNY 243,000,000.00, a reduction of approximately 41.23%[32]. - Total current assets increased to CNY 2,351,298,279.83 from CNY 2,027,196,907.33, reflecting an increase of about 15.87%[35]. Cash Flow - Net cash flow from operating activities amounted to ¥174,433,917.71, up by 3.21% year-on-year[11]. - Cash received from sales of goods and services was 860,357,706.00 RMB, up from 787,870,782.15 RMB in the first quarter of 2018, representing a growth of approximately 9.2%[55]. - The total cash outflow from operating activities was 712,400,356.63 RMB, compared to 647,393,915.54 RMB in the previous year, indicating an increase of about 10%[55]. - The cash flow from investing activities showed a net outflow of 235,038,290.72 RMB, compared to 205,009,495.02 RMB in the same quarter of 2018[57]. - The net cash flow from financing activities was -620,032,434.14 RMB, a significant decrease from 104,229,969.67 RMB in the previous year[57]. Shareholder Information - The total number of shareholders at the end of the reporting period was 87,025[17]. - The largest shareholder, Shandong Jinjing Energy-saving Glass Co., Ltd., held 27.65% of the shares[17]. Other Financial Metrics - The weighted average return on equity increased by 0.04 percentage points to 1.46%[11]. - Research and development expenses for Q1 2019 amounted to CNY 8,517,629.07, with no prior year data available for comparison[42]. - The company reported an increase in sales expenses to CNY 25,691,343.65 in Q1 2019 from CNY 24,005,040.58 in Q1 2018, reflecting a rise of about 7.0%[42]. - The company experienced a decrease in investment income, reporting a loss of CNY -7,613,498.21 in Q1 2019 compared to a loss of CNY -13,223,843.99 in Q1 2018, showing an improvement in investment performance[42]. - Other comprehensive income after tax for Q1 2019 was CNY -5,132,580.44, compared to CNY 139,331.78 in Q1 2018, indicating a significant decline[45].