SGC(SH:601139)2019-04-24 16:00Financial Performance - Net profit attributable to shareholders of the listed company was CNY 238,311,939.82, a decrease of 3.37% year-on-year[4] - Operating revenue for the period was CNY 3,108,362,823.97, reflecting a year-on-year increase of 0.97%[4] - Basic earnings per share remained stable at CNY 0.08, unchanged from the previous year[4] - The weighted average return on net assets decreased by 0.18 percentage points to 2.58%[4] - Net profit for Q1 2019 was CNY 252,911,163.87, a decrease of 2.93% from CNY 258,803,809.04 in Q1 2018[18] - The net profit attributable to shareholders of the parent company was CNY 238,311,939.82, down from CNY 246,632,906.21 in the same period last year[19] - Net profit for Q1 2019 reached CNY 253,625,291.31, an increase of 35.2% from CNY 187,543,557.93 in Q1 2018[21] Assets and Liabilities - Total assets at the end of the reporting period reached CNY 19,984,942,218.93, an increase of 1.38% compared to the end of the previous year[4] - The total liabilities of the company were CNY 10,120,850,103.48, up from CNY 10,035,568,434.37, marking a rise of about 0.8%[13] - The company's equity attributable to shareholders reached CNY 9,359,979,675.95, up from CNY 9,196,961,030.79, reflecting a growth of about 1.8%[14] - Total assets amounted to CNY 16,035,236,558.01, a decrease from CNY 16,240,596,770.57 at the end of Q1 2018[17] - Total liabilities were CNY 7,539,930,250.38, down from CNY 7,864,211,518.59 in Q1 2018, indicating a reduction of 4.12%[17] Cash Flow - The net cash flow from operating activities was CNY 1,660,822.79, a significant decrease of 99.36% compared to the same period last year[4] - Cash flow from operating activities for Q1 2019 was CNY 1,660,822.79, a significant decrease from CNY 260,532,926.49 in Q1 2018[24] - The company reported a net cash outflow from investing activities of CNY -462,270,091.50 in Q1 2019, compared to CNY -356,887,374.64 in Q1 2018[24] - Cash flow from financing activities in Q1 2019 was CNY 287,255,295.10, a recovery from a net outflow of CNY -201,347,660.12 in Q1 2018[24] - The net cash flow from financing activities was -21,397,756.78 CNY, compared to -16,250,000.00 CNY in Q1 2018[26] Shareholder Information - The total number of shareholders at the end of the reporting period was 30,713[7] - The largest shareholder, Shenzhen Municipal Government State-owned Assets Supervision and Administration Commission, holds 50.06% of the shares[7] Government Subsidies and Non-Operating Income - The company received government subsidies amounting to CNY 12,884,738.83, which are closely related to its normal business operations[5] - The company reported a non-operating income of CNY 13,990,991.50 for the period[6] Current Assets and Inventory - The company's current assets totaled CNY 4,892,062,696.25, compared to CNY 4,587,779,698.97 in the same period last year, reflecting an increase of approximately 6.6%[12] - The cash and cash equivalents decreased to CNY 2,832,283,785.46 from CNY 3,020,578,659.35, indicating a decline of about 6.2% year-over-year[12] - Accounts receivable increased to CNY 649,452,686.61 from CNY 476,216,538.80, representing a growth of approximately 36.3%[12] - The inventory decreased slightly to CNY 504,269,266.82 from CNY 518,713,838.44, a decline of about 2.8% year-over-year[12] Operating Costs and Expenses - Total operating costs for Q1 2019 were CNY 2,823,309,398.49, up from CNY 2,742,428,841.69 in Q1 2018, reflecting a year-over-year increase of 2.94%[18] - Total operating costs for Q1 2019 were CNY 913,841,719.66, down from CNY 1,074,037,240.06 in Q1 2018[20] - Research and development expenses for Q1 2019 were CNY 39,614,246.68, slightly down from CNY 39,973,959.04 in Q1 2018[20]