NBTP(SH:600982)2021-04-29 16:00Financial Performance - Operating revenue rose by 54.72% to CNY 956,087,664.73 year-on-year[7] - Net profit attributable to shareholders increased by 76.22% to CNY 44,243,241.08 compared to the same period last year[7] - The net profit after deducting non-recurring gains and losses surged by 660.06% to CNY 73,696,553.02[7] - Total revenue for Q1 2021 reached ¥956,087,664.73, a significant increase of 54.8% compared to ¥617,952,320.85 in Q1 2020[30] - The company reported a net profit of ¥66,151,074.28 for Q1 2021, compared to ¥39,914,620.62 in Q1 2020, showing a growth of 65.7%[30] - The net profit for Q1 2021 reached CNY 30,370,055.05, representing a growth of 30.5% from CNY 23,335,497.61 in the same period last year[35] - The total profit for Q1 2021 was CNY 29,334,202.79, compared to CNY 24,228,550.83 in Q1 2020, reflecting a year-over-year increase of 21.0%[34] Assets and Liabilities - Total assets increased by 11.33% to CNY 7,906,716,009.13 compared to the end of the previous year[7] - Total liabilities reached CNY 3,122,373,406.90, reflecting an increase of CNY 20,075,476.90[45] - Current liabilities totaled ¥2,829,395,138.24, an increase from ¥2,569,162,091.94 in the previous year[23] - Non-current assets increased to ¥3,431,721,675.74 from ¥3,355,408,853.20, reflecting a growth of 2.3%[27] - Total current assets were CNY 815,150,930.76, reflecting no change[48] - The company reported goodwill of CNY 9,555,999.43, remaining unchanged[44] Cash Flow - Cash flow from operating activities decreased by 31.00% to CNY 162,033,885.52 compared to the previous year[7] - The cash flow from operating activities for Q1 2021 was CNY 162,033,885.52, a decrease of 30.9% from CNY 234,829,241.67 in Q1 2020[37] - The company reported a net cash flow from financing activities of ¥645,634,343.15, a 16.98% increase from ¥551,916,960.91 year-on-year[17] - The cash inflow from operating activities totaled CNY 1,168,673,593.38 in Q1 2021, compared to CNY 800,148,646.55 in Q1 2020, reflecting a growth of 46.0%[37] - The company experienced a net cash outflow from investment activities of -42,052,874.00 RMB in Q1 2021, compared to -493,922,376.97 RMB in Q1 2020, showing improvement[40] Shareholder Information - The number of shareholders reached 45,866 at the end of the reporting period[10] - The total equity attributable to shareholders reached ¥3,572,268,718.42, compared to ¥3,525,331,542.83 in the previous year[23] - Shareholders' equity as of March 31, 2021, was ¥2,903,553,865.73, an increase from ¥2,870,410,109.09 at the end of 2020[28] Expenses - Financial expenses increased by 35.35% to ¥11,314,657.69, primarily due to higher interest expenses compared to ¥8,359,798.75 in the previous year[17] - The company's management expenses rose by 38.41% to ¥43,841,998.35, mainly due to increased employee compensation compared to ¥31,674,749.32 last year[17] - The company's financial expenses for Q1 2021 were CNY 6,828,639.66, up from CNY 4,713,258.27 in Q1 2020, indicating a rise of 44.8%[34] Research and Development - Research and development expenses amounted to ¥3,115,072.19, reflecting new investments in subsidiary R&D efforts[17] Other Information - The implementation of the new leasing standard did not apply to the company for the reporting period[50] - There were no adjustments made to prior comparative data due to the new leasing standard[50] - The audit report for the financial results is not applicable for this quarter[50] - The company did not provide any specific user data or metrics in this report[50] - Future outlook and performance guidance were not discussed in the conference call[50] - There were no mentions of new product or technology developments in this report[50] - Market expansion strategies were not highlighted in the financial results[50] - No mergers or acquisitions were reported during this quarter[50] - Other strategic initiatives were not detailed in the conference call[50]