EBJB(SH:600622)2019-04-29 16:00Financial Performance - Operating revenue increased by 20.66% to CNY 1,467,098,056.56 year-on-year[6] - Net profit attributable to shareholders decreased by 14.38% to CNY 131,825,679.74 compared to the same period last year[6] - Basic earnings per share increased by 7.69% to CNY 0.14[6] - Total revenue for Q1 2019 reached ¥1,467,098,056.56, an increase of 20.6% compared to ¥1,215,844,087.60 in Q1 2018[33] - Net profit for Q1 2019 was ¥129,835,736.94, a decrease of 47% from ¥244,788,819.08 in Q1 2018[33] - The company's operating revenue for Q1 2019 was CNY 12,792,873.59, a significant increase of 58.5% compared to CNY 8,051,746.14 in Q1 2018[37] - The net profit for Q1 2019 reached CNY 5,041,323.93, compared to a net loss of CNY 10,856,745.05 in Q1 2018, marking a turnaround in profitability[37] - The total profit for Q1 2019 was CNY 7,227,860.81, compared to a loss of CNY 11,380,531.34 in the same period last year[37] Assets and Liabilities - Total assets decreased by 12.21% to CNY 22,033,696,322.33 compared to the end of the previous year[6] - The company's current assets totaled ¥12,776,041,446.98, down from ¥14,656,604,198.96, indicating a decrease of about 12.8%[25] - Total liabilities decreased to ¥13,953,324,814.69 from ¥16,952,073,878.58, showing a decline of approximately 17.7%[26] - The company's total equity as of March 31, 2019, was ¥8,080,371,507.64, slightly down from ¥8,147,386,816.51, a decrease of about 0.8%[27] - The company's accounts receivable increased by CNY 91.27 million, a growth rate of 84.02% compared to the end of the previous year, primarily due to the recognition of management and consulting service fees in the real estate asset management business[11] - The company reported a decrease in long-term liabilities due to the repayment of long-term loans, with a reduction of CNY 1.868 billion, a decrease of 67.71%[11] - Total current assets amounted to 14,647,128,418.55 RMB, reflecting a decrease of 9,475,780.41 RMB compared to the previous period[47] - The total liabilities reached 16,961,601,478.58 RMB, showing an increase of 9,527,600.00 RMB[49] Cash Flow - Cash flow from operating activities decreased significantly by 76.64% to CNY 42,123,378.97[6] - The net cash flow from operating activities was CNY 42.12 million, primarily from pre-sale receipts in real estate development[13] - The company reported a net cash flow from operating activities of CNY 42,123,378.97 in Q1 2019, down from CNY 180,322,900.53 in Q1 2018[40] - The company experienced a net cash outflow from investing activities of CNY 692,920,444.19 in Q1 2019, compared to a larger outflow of CNY 1,129,116,174.07 in Q1 2018[41] - The total cash inflow from financing activities was 500,000,000.00 RMB, while cash outflow was 135,214,957.48 RMB, resulting in a net cash flow of 364,785,042.52 RMB[44] Shareholder Information - The number of shareholders reached 27,246 at the end of the reporting period[8] - The largest shareholder, Beijing Guangkong Anyu Investment Center, holds 14.10% of the shares[8] Financial Standards and Changes - The company executed new financial instrument standards and revenue recognition standards starting January 1, 2019, impacting financial reporting[49] Investment and Expenses - Financial expenses increased by CNY 86.11 million, a growth rate of 360.90%, mainly due to increased interest expenses from financing[13] - The company’s investment income increased by CNY 45.52 million, a growth rate of 5,969.50%, due to the disposal of part of its holdings in Shanghai Guangwen Investment Center[13] - Investment income for Q1 2019 was ¥46,285,958.91, compared to ¥762,599.63 in Q1 2018[33] - The company incurred financial expenses of CNY 37,212,149.41 in Q1 2019, significantly higher than CNY 9,206,634.79 in Q1 2018, primarily due to increased interest expenses[37]