JSZY(SH:600770)2022-04-29 16:00Financial Performance - The company's operating revenue for Q1 2022 was ¥92,481,868.35, representing a decrease of 16.90% compared to the same period last year[6]. - The net profit attributable to shareholders was -¥146,664,484.86, a significant decline of 518.12% year-over-year[6]. - The basic earnings per share (EPS) was -¥0.11, reflecting a decrease of 466.67% compared to the previous year[7]. - Net profit for Q1 2022 was a loss of ¥189,064,068.42, compared to a profit of ¥11,882,233.14 in Q1 2021[19]. - Other comprehensive income for Q1 2022 was a loss of ¥30,373,873.43, compared to a loss of ¥46,677,895.86 in Q1 2021[19]. Assets and Liabilities - The total assets at the end of the reporting period were ¥5,760,697,798.40, down 4.04% from the end of the previous year[7]. - The company's total liabilities decreased to ¥962,166,591.91 in Q1 2022 from ¥985,290,741.39 in Q1 2021, a reduction of 2.9%[17]. - The total equity attributable to shareholders decreased to ¥3,456,334,700.40 in Q1 2022 from ¥3,633,090,179.40 in Q1 2021, a decline of 4.9%[17]. - The company reported a decrease in total non-current assets to ¥3,436,268,448.70 from ¥3,639,263,492.36 at the end of 2021[15]. Cash Flow - The net cash flow from operating activities was ¥6,187,714.52, with no comparative data available[6]. - Cash flow from operating activities was ¥71,099,276.36 in Q1 2022, down 26.2% from ¥96,343,646.18 in Q1 2021[22]. - The total cash outflow from operating activities was $121,500,524.93, down from $138,270,393.00 in the previous quarter[23]. - The total cash and cash equivalents at the end of the period reached $1,113,308,483.52, an increase from $909,734,401.30 in the previous quarter[24]. Shareholder Information - The total number of common stock shareholders at the end of the reporting period was 58,122[11]. - The largest shareholder, Nantong Zongyi Investment Co., Ltd., holds 333,955,709 shares, representing 25.69% of total shares, with 83,000,000 shares pledged[11]. - The second-largest shareholder, Zan Shengda, holds 239,885,029 shares, accounting for 18.45% of total shares, with 139,000,000 shares pledged[11]. Operational Insights - The company has not disclosed any significant new product developments or market expansion strategies in the current report[13]. - There are no significant reminders or additional important information regarding the company's operational situation during the reporting period[13]. Costs and Expenses - Total operating costs for Q1 2022 were ¥102,959,601.56, down 20.8% from ¥130,093,684.85 in Q1 2021[18]. - Research and development expenses for Q1 2022 were ¥2,873,228.72, a decrease of 35.6% compared to ¥4,465,174.61 in Q1 2021[18]. - The company reported an investment loss of ¥12,952,825.61 in Q1 2022, compared to a loss of ¥10,765,752.78 in Q1 2021[19]. Other Financial Metrics - Non-recurring gains and losses totaled -¥101,855,648.92, significantly impacting the net profit[9]. - The company reported a 254.81% increase in prepayments, primarily due to advances made by a subsidiary for chip production[9]. - Short-term borrowings increased by 25.06%, indicating new bank loans taken during the period[9]. - The company experienced a 397.99% decrease in fair value gains, attributed to fluctuations in the value of investments made by subsidiaries[9].