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江苏索普(600746) - 2020 Q1 - 季度财报
SOPOSOPO(SH:600746)2020-04-28 16:00

Financial Performance - Revenue for the period was ¥953,000,000, marking a substantial increase of 953.00% compared to ¥79,575,765.62 in the same period last year[12]. - Net profit attributable to shareholders of the listed company surged to ¥48,097,795.00, a remarkable increase of 6,002.49% from ¥788,167.34 in the previous year[12]. - The net profit after deducting non-recurring gains and losses was ¥47,179,715.40, compared to a loss of ¥2,184,554.98 in the same period last year[14]. - Basic earnings per share rose to ¥0.0482, reflecting an increase of 1,753.85% from ¥0.0026 in the previous year[14]. - The company reported a gross profit of ¥140,971,273.36 for Q1 2020, compared to a gross profit of ¥3,965,551.53 in Q1 2019, indicating a significant increase in profitability[41]. Cash Flow and Assets - Operating cash flow net amount for the period was ¥69,411,754.04, representing a significant increase of 64.38% year-on-year[12]. - The company generated operating cash flow of approximately ¥69.41 million, a significant increase of 64.3% compared to ¥42.23 million in Q1 2019[46]. - The ending balance of cash and cash equivalents increased to approximately ¥165.17 million, up from ¥76.03 million at the end of Q1 2019, reflecting a growth of 117.5%[48]. - Total assets at the end of the reporting period reached ¥3,576,883,422.26, a slight increase of 0.0083% compared to the end of the previous year[12]. - The company’s total assets amounted to approximately ¥3.58 billion, with current assets totaling approximately ¥814.74 million[52]. Shareholder Information - The total number of shareholders at the end of the reporting period was 19,214[22]. - The largest shareholder, Jiangsu Sop Group Co., Ltd., held 57.16% of the shares, totaling 175,163,542 shares[22]. Liabilities and Equity - Total liabilities due within one year decreased by 49.20% to RMB 18,136,989.91 from RMB 35,702,333.87[28]. - The company's total liabilities decreased from ¥1,138,720,406.88 in Q1 2019 to ¥1,089,657,439.79 in Q1 2020, reflecting a reduction of approximately 4.3%[41]. - Owner's equity totaled approximately $2.44 billion, with paid-in capital at about $998.35 million and capital reserve at approximately $1.30 billion[54]. - The company has a total of $49.70 million in undistributed profits, contributing to its overall equity[54]. Research and Development - Research and development expenses surged to RMB 22,651,856.37, an increase of 1103797.02% compared to RMB 2,051.99 in the previous year[28]. - Research and development expenses for Q1 2020 were ¥22,651,856.37, a significant rise from ¥2,051.99 in Q1 2019, indicating a focus on innovation[41]. Changes in Accounting Standards - The company adopted new revenue recognition standards starting January 1, 2020, which may impact future financial reporting[56]. - The company has not made adjustments to prior period data due to the adoption of new accounting standards, maintaining comparability in financial reporting[56].