SFC(SH:601595)2019-04-24 16:00Financial Performance - Net profit attributable to shareholders was ¥46,150,902.67, representing an increase of 8.22% year-on-year[7]. - Operating revenue for the period was ¥284,794,997.91, a decrease of 4.71% compared to the same period last year[7]. - The company reported a decrease of 19.96% in net profit attributable to shareholders after deducting non-recurring gains and losses, amounting to ¥32,738,948.56[7]. - Operating profit rose to approximately ¥54.77 million, compared to ¥52.13 million in the previous period, marking an increase of about 5.0%[27]. - Net profit for the period was approximately ¥45.83 million, up from ¥42.52 million, indicating a growth of about 7.0%[28]. - Basic earnings per share increased to ¥0.12, up 9.09% from ¥0.11 in the previous year[7]. - Earnings per share increased to ¥0.12 from ¥0.11, reflecting a growth of approximately 9.1%[28]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥3,164,730,171.33, a slight increase of 0.02% compared to the end of the previous year[7]. - Total liabilities decreased from ¥789,508,281.02 to ¥742,814,191.20, a reduction of approximately 5.5%[22]. - Total equity increased from ¥2,374,618,099.25 to ¥2,421,915,980.13, reflecting a growth of about 2.0%[22]. - Cash and cash equivalents rose from ¥1,020,219,946.19 to ¥1,087,924,149.83, an increase of approximately 6.6%[24]. - Total current assets increased from ¥1,388,678,070.93 to ¥1,547,894,201.62, a rise of about 11.5%[24]. - Total non-current assets totaled ¥1,039,222,299.65, slightly up from ¥1,032,686,482.84, indicating a marginal increase[24]. - Total liabilities reached approximately $273.75 million, with current liabilities totaling around $259.68 million and non-current liabilities at about $14.07 million[43]. Cash Flow - Net cash flow from operating activities improved significantly to ¥4,300,060.87, a turnaround from a negative cash flow of ¥24,354,690.83 in the previous year, marking a 117.66% increase[7]. - The net cash flow from operating activities for the first quarter of 2019 was CNY 4,300,060.87, a recovery from a negative cash flow of CNY -24,354,690.83 in the same period last year[31]. - Cash inflows from operating activities totaled CNY 726,633,941.76, slightly up from CNY 717,846,005.31 in the previous year[31]. - Cash outflows from operating activities decreased to CNY 722,333,880.89 from CNY 742,200,696.14 year-over-year[31]. - The net cash flow from investing activities was CNY -48,504,459.06, worsening from CNY -30,315,503.98 in the first quarter of 2018[33]. - The net cash flow from financing activities was CNY 478,923.73, recovering from a negative cash flow of CNY -53,842,277.38 in the first quarter of 2018[33]. Market Performance - The company participated in the release of multiple films, with domestic films generating a total box office of ¥44.7 billion, accounting for 39.01% of the total domestic film box office during the same period[14]. - The total box office for the national film market reached ¥18.618 billion, with domestic films accounting for ¥12.351 billion and imported films for ¥6.266 billion[14]. - The company operates 613 franchised cinemas with 3,839 screens, achieving a total box office of RMB 1,447.57 million, representing a market share of 7.8%[16]. - The company has 58 directly operated cinemas with 428 screens, generating a box office of RMB 231.75 million and a market share of 1.24%, with 5.0369 million admissions[16]. Other Financial Metrics - Financial expenses decreased by 41.96% to RMB -4.47 million, as there were no one-time interest products this period[16]. - Other income surged by 334.33% to RMB 9.03 million, mainly from annual fiscal support received from Xuhui District[16]. - Investment income increased by 70.71% to RMB 4.92 million due to a change in accounting method for remaining equity after a partial stake transfer[16]. - The company reported a significant reduction in employee compensation payable by 52.66% to RMB 10.47 million, reflecting the payment of last year's accrued bonuses[16]. - Tax expenses decreased to approximately ¥8.94 million from ¥9.64 million, a reduction of about 7.3%[27].