NHPM(SH:601882)2019-04-25 16:00Financial Performance - Net profit attributable to shareholders of the listed company was ¥10,800,884.50, a decrease of 21.96% year-on-year[12]. - Operating revenue for the period was ¥249,986,433.85, down 15.02% from the same period last year[12]. - Basic and diluted earnings per share were both ¥0.0207, down 21.89% from ¥0.0265 in the previous year[12]. - Net profit for Q1 2019 was ¥10,800,884.50, a decline of 25.5% from ¥14,420,113.59 in Q1 2018[48]. - Total operating revenue for Q1 2019 was ¥249,986,433.85, a decrease of 15% compared to ¥294,179,933.56 in Q1 2018[45]. - Total operating costs for Q1 2019 were ¥240,325,327.27, down 13.4% from ¥277,362,245.25 in Q1 2018[45]. - The total comprehensive income for Q1 2019 was ¥10,647,982.83, down from ¥14,222,029.59 in Q1 2018[48]. - The total comprehensive income for the first quarter of 2019 was CNY 18,163,778.33, compared to CNY 13,603,252.66 in the same period of 2018, representing an increase of approximately 33.5%[51]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥2,147,639,581.69, an increase of 0.92% compared to the end of the previous year[12]. - Total assets increased from 2,128,152,308.85 to 2,147,639,581.69[34]. - Total current liabilities increased from 793,246,581.14 to 805,135,091.10[34]. - Total liabilities increased to ¥898,089,927.69 from ¥889,667,397.43, reflecting a growth of approximately 0.5%[36]. - Current assets totaled ¥1,406,226,878.07, up from ¥1,386,944,811.78, indicating an increase of about 1.0%[40]. - Total non-current assets amounted to ¥635,997,711.05, down from ¥652,419,668.91, reflecting a decrease of about 2.5%[40]. - The retained earnings increased to ¥350,294,475.34 from ¥332,130,697.01, reflecting a growth of about 5.5%[43]. Cash Flow - Net cash flow from operating activities was ¥1,503,784.12, a significant increase of 152.43% compared to a negative cash flow of ¥2,868,196.56 in the previous year[12]. - Net cash flow from operating activities improved by 152.43% from -2,868,196.56 to 1,503,784.12 due to increased sales collections[25]. - Net cash flow from investing activities worsened by 1015.85% from -5,119,333.68 to -57,124,020.36 due to the purchase of financial products[25]. - The net cash flow from investment activities was CNY -57,124,020.36, compared to CNY -5,119,333.68 in the same period last year, indicating a larger outflow[57]. - The company’s total cash outflow for financing activities was CNY 82,001,966.65, resulting in a net cash flow of CNY -2,001,966.65 for the first quarter of 2019[57]. - Cash inflow from operating activities totaled CNY 326,163,553.76, up from CNY 303,243,673.26 year-over-year, indicating a growth of about 7.6%[55]. - Cash outflow from operating activities was CNY 324,659,769.64, compared to CNY 306,111,869.82 in the previous year, reflecting an increase of approximately 6.0%[55]. Shareholder Information - The total number of shareholders at the end of the reporting period was 20,369[18]. - The largest shareholder, Ningbo Haitian Co., Ltd., held 201,986,000 shares, accounting for 38.69% of the total shares[18]. - The second largest shareholder, Anxin Asia (Hong Kong) Limited, held 194,074,000 shares, representing 37.18%[18]. - The total equity attributable to shareholders was ¥1,209,149,369.25, an increase from ¥1,190,789,493.44 in the previous year[45]. Expenses - Sales expenses decreased by 30.40% from 21,678,734.84 to 15,087,946.16 due to reduced sales service fees[25]. - Financial expenses decreased by 67.39% from 2,709,780.38 to 883,640.04 as the company repaid loans and incurred lower interest expenses[25]. - Research and development expenses for Q1 2019 were ¥13,262,312.93, a decrease of 7.5% from ¥14,338,581.95 in Q1 2018[45]. - Other income for Q1 2019 was ¥2,093,150.32, compared to ¥2,347,451.70 in Q1 2018, reflecting a decrease of 10.8%[45]. - The company paid CNY 55,923,082.16 in employee compensation during the first quarter of 2019, down from CNY 61,794,335.03 in the same period of 2018, reflecting a decrease of approximately 9.0%[55].