Hopewind(SH:603063)2021-04-27 16:00Financial Performance - Net profit attributable to shareholders increased by 125.10% to CNY 65,670,427.06 year-on-year[12] - Operating revenue rose by 14.37% to CNY 337,940,871.69 compared to the same period last year[12] - Basic earnings per share increased by 114.29% to CNY 0.15 compared to the same period last year[12] - The company reported a net profit excluding non-recurring items of CNY 61,903,157.57, up 137.29% year-on-year[12] - Total operating revenue for Q1 2021 was approximately ¥337.94 million, an increase of 14.3% from ¥295.47 million in Q1 2020[31] - Operating profit for Q1 2021 reached ¥71.25 million, up 92.5% compared to ¥37.03 million in Q1 2020[31] - Net profit for Q1 2021 was ¥65.67 million, representing a 105.5% increase from ¥32.01 million in Q1 2020[31] - Total comprehensive income for Q1 2021 was ¥65.67 million, compared to ¥31.95 million in Q1 2020, indicating a growth of 105.5%[32] Assets and Liabilities - Total assets increased by 5.00% to CNY 4,459,827,552.52 compared to the end of the previous year[12] - Total liabilities reached CNY 843,454,322.29, down from CNY 965,829,778.88 in the previous year[29] - Current liabilities decreased to ¥1,315,737,180.33 from ¥1,411,688,188.71, indicating improved management of short-term obligations[25] - Total current assets reached CNY 3,382,973,401.79 in Q1 2021, remaining stable compared to the previous year[38] - The total current assets were recorded at ¥2,997,286,467.39, showcasing the company's operational capacity[43] - The total liabilities of the company reached ¥978,650,509.23, with non-current liabilities accounting for ¥36,630,071.43[45] Cash Flow - Net cash flow from operating activities decreased by 158.96% to -CNY 43,042,843.31 compared to the previous year[12] - The company experienced a net cash outflow from investing activities of -134,478,115.69 RMB, compared to a net inflow of 84,471,818.29 RMB in Q1 2020[35] - Cash received from sales of goods and services was 416,500,252.15 RMB, up from 410,720,831.89 RMB in the same quarter of 2020, representing a growth of approximately 0.19%[34] - The total cash inflow from operating activities was 608,473,135.20 RMB, compared to 495,348,159.15 RMB in Q1 2020, indicating an increase of about 22.83%[34] - The ending balance of cash and cash equivalents was 437,778,182.58 RMB, down from 566,868,039.21 RMB at the end of Q1 2020[35] Shareholder Information - The total number of shareholders reached 30,433 by the end of the reporting period[16] - The largest shareholder, Shenzhen Pingqi Technology Co., Ltd., holds 20.04% of the shares[16] - The company reported a total equity attributable to shareholders of CNY 2,868,852,757.02, up from CNY 2,796,635,587.77[28] Expenses - Sales expenses increased by 69.75% to ¥45,301,487.59 from ¥26,687,633.75, reflecting a significant increase in marketing efforts[18] - R&D expenses rose by 87.92% to ¥53,852,147.86 from ¥28,657,114.15, driven by increased investment in research and development[18] - The total operating costs for Q1 2021 were approximately ¥306.85 million, an increase of 18.6% from ¥258.63 million in Q1 2020[31] Other Financial Metrics - The weighted average return on equity increased by 1.16 percentage points to 2.32%[12] - Non-recurring gains and losses amounted to CNY 3,767,269.48 during the reporting period[14] - Other income for Q1 2021 was ¥35.21 million, up 102.0% from ¥17.40 million in Q1 2020[31] - Investment income for Q1 2021 was ¥5.91 million, significantly higher than ¥1.95 million in Q1 2020[31]