NJXB(SH:600682)2020-04-28 16:00Financial Performance - Net profit attributable to shareholders was ¥216,106,248.71, representing a decrease of 33.79% year-on-year[11]. - Operating revenue for the period was ¥1,433,124,510.87, down 29.63% from the same period last year[11]. - Basic earnings per share decreased by 36.00% to ¥0.16 compared to ¥0.25 in the same period last year[11]. - The company reported a decrease in net profit after deducting non-recurring gains and losses by 34.17% to ¥215,095,039.62[11]. - Total operating revenue for Q1 2020 was $1,433,124,510.87, a decrease of approximately 29.6% compared to $2,036,417,853.31 in Q1 2019[42]. - Net profit for Q1 2020 was $256,095,161.39, a decline of 30.9% from $370,974,021.59 in Q1 2019[44]. - Comprehensive income for Q1 2020 totaled $383,397,906.53, compared to $459,867,690.49 in Q1 2019, reflecting a decrease of 16.6%[44]. - Net profit for Q1 2020 was CNY 1.91 million, down 95.6% from CNY 43.60 million in Q1 2019[48]. - Total comprehensive income for Q1 2020 was CNY 25.59 million, compared to CNY 246.78 million in Q1 2019, reflecting a decrease of 89.6%[50]. Cash Flow - The net cash flow from operating activities was ¥127,517,664.39, a significant recovery from a negative cash flow of ¥680,855,001.75 in the previous year[11]. - Cash flow from operating activities for Q1 2020 was CNY 12,751.77 million, a significant recovery from a negative CNY 68,085.50 million in Q1 2019[19]. - The company reported a net cash flow from operating activities of CNY 127.52 million, a significant improvement from a negative cash flow of CNY -680.86 million in Q1 2019[53]. - The company’s cash flow from operating activities was impacted by increased cash payments for goods and services, which rose to ¥407,395,443.85 in Q1 2020 from ¥308,624,799.41 in Q1 2019, an increase of approximately 32.0%[55]. - The company achieved a cash inflow from investment activities of CNY 126.15 million, compared to CNY 1,550 in Q1 2019[53]. - Cash inflow from financing activities was CNY 815.35 million, up from CNY 520.37 million in Q1 2019, an increase of 56.7%[53]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥23,451,272,026.37, an increase of 1.72% compared to the end of the previous year[11]. - Total liabilities reached ¥6,833,880,843.41, a marginal increase from ¥6,829,542,274.13, showing a growth of approximately 0.06%[32]. - Current liabilities rose to ¥6,297,614,722.99, compared to ¥6,266,405,365.96, reflecting an increase of approximately 0.50%[32]. - Total liabilities amounted to approximately ¥6.83 billion, with current liabilities totaling ¥6.27 billion[63]. - Non-current liabilities were reported at approximately ¥563.14 million, contributing to a total liabilities and equity of approximately ¥23.05 billion[63]. - The total current liabilities included approximately ¥4.37 billion, with significant other payables amounting to approximately ¥2.42 billion[68]. Shareholder Information - The total number of shareholders at the end of the reporting period was 43,100[14]. - The largest shareholder, Sanpower Group Co., Ltd., held 35.99% of the shares, totaling 484,482,721 shares[14]. Government Support - Government subsidies recognized in the current period amounted to ¥1,924,974.43[13]. Investment Activities - Cash flow from investing activities for Q1 2020 was CNY 8,861.55 million, compared to a negative CNY 8,043.77 million in Q1 2019, due to the sale of Nanjing Securities stocks[19]. - The company reported cash inflows from financing activities of ¥778,350,000.00 in Q1 2020, up from ¥483,950,000.00 in Q1 2019, indicating a year-over-year increase of approximately 60.9%[57]. Equity and Earnings - Owner's equity totaled ¥16,617,391,182.96, up from ¥16,225,175,956.09, indicating an increase of around 2.42%[32]. - Total equity increased to $13,016,896,915.70 from $12,981,279,473.16, reflecting a growth of 0.3%[38]. - The basic and diluted earnings per share for Q1 2020 were both CNY 0.00, compared to CNY 0.03 in Q1 2019[50].