SHJB(SH:600838)2022-04-28 16:00Financial Performance - The company's operating revenue for Q1 2022 was CNY 19,153,519.54, representing a decrease of 33.06% compared to the same period last year[6]. - The net profit attributable to shareholders was CNY 12,965,268.55, down 26.82% year-on-year[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 12,702,570.47, a decrease of 27.95% compared to the previous year[6]. - The company reported a net loss for Q1 2022, with a total loss of RMB 7,675,725.80 compared to a profit in Q1 2021[19]. - In Q1 2022, the company's net profit was CNY 12,965,268.55, a decrease of 26.5% compared to CNY 17,716,986.35 in Q1 2021[20]. - The total operating profit for Q1 2022 was CNY 12,702,570.47, down from CNY 17,629,634.94 in the same period last year, reflecting a decline of 28.5%[20]. - The company's total revenue from sales and services received in Q1 2022 was CNY 19,988,908.32, a decrease of 20.5% from CNY 25,145,189.98 in Q1 2021[22]. - Basic and diluted earnings per share for Q1 2022 were CNY 0.0323, down from CNY 0.0442 in Q1 2021, representing a decline of 27.1%[21]. - The company experienced a significant other comprehensive loss of CNY 72,424,081.28 in Q1 2022, compared to a loss of CNY 51,655,613.96 in Q1 2021[21]. - The total comprehensive income for Q1 2022 was negative CNY 59,458,812.73, compared to negative CNY 33,938,627.61 in Q1 2021[21]. - The company incurred financial expenses of CNY -679,779.49 in Q1 2022, compared to CNY -433,180.18 in Q1 2021, indicating an increase in financial costs[20]. Cash Flow and Assets - The net cash flow from operating activities was -CNY 3,399,754.69, indicating a significant cash outflow[6]. - The cash flow from operating activities improved by CNY 302.41 million compared to the same period last year, primarily due to reduced cash payments for purchases[9]. - Operating cash flow for Q1 2022 was negative CNY 3,399,754.69, an improvement from negative CNY 6,423,907.35 in Q1 2021[22]. - The company reported a net cash outflow from investing activities of CNY 88,499.64 in Q1 2022, compared to a net outflow of CNY 1,247,706.42 in Q1 2021[23]. - Cash and cash equivalents as of March 31, 2022, amounted to RMB 300,102,566.85, a slight decrease from RMB 305,191,205.27 at the end of 2021[15]. - The cash and cash equivalents at the end of Q1 2022 were CNY 299,472,566.85, a decrease from CNY 304,704,069.94 at the beginning of the quarter[23]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,602,041,064.65, down 5.15% from the end of the previous year[7]. - Total assets as of March 31, 2022, were RMB 1,602,041,064.65, down from RMB 1,688,952,363.40 at the end of 2021[16]. - Total liabilities decreased to RMB 143,367,175.96 from RMB 170,819,661.98 at the end of 2021, a reduction of 16.1%[17]. - Shareholders' equity as of March 31, 2022, was RMB 1,458,673,888.69, down from RMB 1,518,132,701.42 at the end of 2021[17]. - Long-term equity investments increased to RMB 526,265,812.42 from RMB 506,190,767.54 at the end of 2021, an increase of 4.0%[15]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 36,196[10]. - The largest shareholder, Shanghai Jiubai (Group) Co., Ltd., held 20.00% of the shares[11]. Impact of External Factors - The company experienced a significant decline in revenue due to the impact of the pandemic on subsidiary operations[9].