BTH(SH:600640)2019-04-26 16:00Financial Performance - Net profit attributable to shareholders decreased by 37.73% to CNY 28,581,521.28 compared to the same period last year[19]. - Basic earnings per share decreased by 37.78% to CNY 0.0359 compared to the same period last year[19]. - The weighted average return on net assets decreased by 0.43 percentage points to 0.6364% compared to the same period last year[19]. - The net profit attributable to shareholders of the parent company decreased by 37.73% to RMB 2,858.15 million compared to the same period last year[37]. - Net profit for Q1 2019 was ¥30,494,600.63, a decrease of 35.2% from ¥47,079,584.99 in Q1 2018[61]. - Total profit for Q1 2019 was ¥42,307,977.05, compared to ¥60,623,844.84 in Q1 2018, reflecting a decline of 30.2%[61]. Revenue and Costs - Operating revenue increased by 6.10% to CNY 883,748,572.03 compared to the same period last year[19]. - Total operating revenue for Q1 2019 was ¥883,748,572.03, an increase of 6.5% compared to ¥832,964,825.81 in Q1 2018[59]. - Total operating costs for Q1 2019 were ¥852,914,943.13, up 9.8% from ¥783,620,995.19 in Q1 2018[59]. - The company reported a significant decrease in sales expenses by 69.43% to RMB 2,421.36 million compared to the same period last year[37]. - Sales expenses for Q1 2019 were ¥24,213,602.11, significantly reduced from ¥79,216,988.28 in Q1 2018[59]. Cash Flow - Net cash flow from operating activities decreased by 124.73% to -CNY 137,352,268.82 compared to the same period last year[19]. - The net cash flow from operating activities turned negative, decreasing by 124.73% to RMB -13,735.23 million compared to the same period last year[37]. - Cash inflow from operating activities was 1,449,411,533.19 CNY, down 33.6% from 2,181,835,315.03 CNY year-over-year[71]. - Net cash outflow from operating activities was -137,352,268.82 CNY, a significant decline from a net inflow of 555,301,319.72 CNY in the previous year[71]. - Cash inflow from investment activities totaled 710,351,047.32 CNY, compared to 62,809,829.89 CNY in the same quarter last year, showing a substantial increase[71]. - Net cash outflow from investment activities was -651,836,062.01 CNY, an improvement from -2,026,623,985.00 CNY year-over-year[71]. Assets and Liabilities - Total assets decreased by 3.47% to CNY 6,460,819,481.77 compared to the end of the previous year[19]. - The company's cash and cash equivalents decreased by 25.83% to RMB 285,083.64 million compared to the beginning of the period[37]. - The total liabilities decreased from CNY 1.705 billion to CNY 1.368 billion, reflecting a reduction in accounts payable and other current liabilities[48]. - Total liabilities amounted to ¥1,460,213,921.12, a decrease from ¥1,721,437,226.18[50]. - The company’s total current liabilities decreased to ¥61,866,663.05 from ¥81,318,110.95[55]. Shareholder Information - The total number of shareholders at the end of the reporting period was 25,053[24]. - China Telecom Group Co., Ltd. holds 51.16% of the shares, making it the largest shareholder[24]. Government Support and Other Income - The company received government subsidies of CNY 8,533,420.95 related to high-tech enterprise rewards and R&D subsidies[21]. - The company reported a non-recurring gain of CNY 8,501,218.74 after tax[24]. - Other income increased by CNY 4.48 million (+110.79%) year-on-year, attributed to an increase in government subsidies[38]. User Metrics - The total registered users for mobile games reached 24,489 million, with monthly active users at 3,962 million[34]. - The monthly average revenue per user (ARPU) for mobile games was RMB 21[34]. - The total registered users for reading services reached 30,071.03 million, with monthly active users at 313.21 million[34]. - The monthly ARPU for reading services was RMB 11.73[34]. - The total registered users for animation services reached 6,516 million, with monthly active users at 213 million[34].