NJXB(SH:600682)2022-04-29 16:00Financial Performance - The company's operating revenue for Q1 2022 was ¥1,398,864,221.81, a decrease of 5.27% compared to the same period last year[6]. - Net profit attributable to shareholders was ¥210,028,853.25, down 23.92% year-on-year[6]. - The net profit after deducting non-recurring gains and losses was ¥202,084,526.24, reflecting a decline of 26.52% compared to the previous year[6]. - Basic earnings per share were ¥0.16, a decrease of 23.81% year-on-year[6]. - Total operating revenue for Q1 2022 was ¥1,398,864,221.81, a decrease of 5.28% from ¥1,476,657,996.73 in Q1 2021[25]. - Net profit for Q1 2022 was ¥249,321,849.34, down 19.89% from ¥311,328,520.84 in Q1 2021[29]. - Earnings per share for Q1 2022 was ¥0.16, compared to ¥0.21 in Q1 2021[30]. Assets and Liabilities - Total assets at the end of the reporting period were ¥25,420,105,000.52, an increase of 0.36% from the end of the previous year[9]. - The company's current assets totaled ¥9,957,142,124.61, up from ¥9,818,113,082.82, indicating an increase of about 1.42%[20]. - The company's total liabilities decreased to ¥6,132,469,377.49 from ¥6,223,234,356.41, a reduction of approximately 1.46%[23]. - The company's total liabilities amounted to ¥7,081,086,323.40, a decrease from ¥7,183,402,241.14 in the previous period[25]. Cash Flow - The company reported a net cash flow from operating activities of ¥298,465,363.31, a slight decrease of 0.22% year-on-year[6]. - Cash flow from operating activities in Q1 2022 was ¥1,971,105,900.42, down from ¥2,133,331,547.93 in Q1 2021[30]. - Net cash flow from operating activities was $298,465,363.31, slightly down from $299,134,265.98[35]. - Cash inflow from investment activities was $84,816,766.54, significantly up from $16,727,913.01 in the previous period[35]. - Net cash flow from investment activities was -$268,835,472.58, worsening from -$177,917,234.69 year-over-year[35]. - Cash inflow from financing activities totaled $203,214,000.00, down from $250,820,924.24[36]. - The company reported a total cash outflow of $331,852,417.63 from financing activities, a decrease of 48.7% from $646,858,609.42[36]. Equity and Returns - The weighted average return on equity was 1.22%, a decrease of 0.47 percentage points compared to the end of the previous year[9]. - Shareholders' equity attributable to the parent company was ¥17,337,633,079.94, up 0.90% from the end of the previous year[9]. - Total equity attributable to shareholders increased to ¥17,337,633,079.94 from ¥17,183,697,414.14[25]. Expenses - Total operating costs for Q1 2022 were ¥1,108,446,414.82, slightly down from ¥1,110,680,082.65 in Q1 2021[29]. - Research and development expenses for Q1 2022 were ¥59,708,448.68, up from ¥56,059,467.61 in Q1 2021[29]. - The company reported a decrease in sales expenses to ¥155,148,759.18 from ¥181,218,612.53 in Q1 2021[29]. Impact Factors - The decline in net profit was primarily attributed to the impact of the new variant "Omicron," which affected both domestic and overseas business[10]. - Non-recurring gains and losses totaled ¥7,944,327.01 after accounting for tax and minority interests[10].