JJHB(SH:603279)2021-04-28 16:00Financial Performance - Operating revenue rose by 73.91% to CNY 877,093,090.73 year-on-year[11] - Net profit attributable to shareholders increased by 56.16% to CNY 99,199,109.32 compared to the same period last year[11] - Basic earnings per share increased by 50.00% to CNY 0.24 compared to the previous year[11] - The company reported a total profit of ¥129,559,161.09 for Q1 2021, up 57.5% from ¥82,156,904.73 in Q1 2020[45] - Net profit for Q1 2021 was ¥99,199,109.32, representing a 56.3% increase from ¥63,522,364.19 in Q1 2020[47] - The total profit for Q1 2021 was RMB 102,546,399.33, compared to RMB 70,494,819.15 in Q1 2020, marking a 45.5% increase[51] Assets and Liabilities - Total assets increased by 6.35% to CNY 5,580,090,909.64 compared to the end of the previous year[11] - The total assets at the end of the reporting period amounted to RMB 4,288,082,347.08, compared to RMB 4,011,638,077.89 at the beginning of the period[30] - Non-current assets totaled ¥1,292,008,562.56, an increase from ¥1,235,282,358.22, reflecting a growth of about 4.58%[35] - Current liabilities rose to ¥2,438,486,856.75, compared to ¥2,235,212,007.29, indicating an increase of approximately 9.11%[35] - Total liabilities increased to ¥2,477,603,037.11 from ¥2,275,269,694.23, representing a growth of approximately 8.89%[35] - Total liabilities increased to ¥2,911,369,325.12 in Q1 2021, up from ¥2,705,458,633.30 in Q1 2020, reflecting a growth of 7.6%[45] Cash Flow - Net cash flow from operating activities decreased by 28.26% to CNY 41,618,506.45 year-on-year[11] - The cash flow from operating activities was RMB 41,618,506.45, down 28.2% from RMB 58,014,229.08 in Q1 2020[56] - The net cash flow from operating activities for Q1 2021 was ¥89,624,867.51, an increase from ¥58,063,129.05 in Q1 2020, representing a growth of approximately 54.5%[58] - Total cash inflow from operating activities reached ¥725,613,431.34, compared to ¥501,162,416.23 in the same period last year, indicating a year-over-year increase of about 44.8%[58] - The cash outflow from operating activities was ¥635,988,563.83, up from ¥443,099,287.18 in Q1 2020, reflecting a rise of approximately 43.5%[58] Expenses - Operating costs rose to RMB 630,773,640.48, reflecting a 74.47% increase from RMB 361,530,770.62 year-on-year, primarily due to increased sales volume[21] - Management expenses surged by 289.13% to RMB 55,906,432.99, attributed to stock incentive costs and rising maintenance expenses[21] - Research and development expenses increased by 61.74% to RMB 20,282,375.34, indicating a commitment to innovation and product development[21] - Research and development expenses for Q1 2021 were ¥20,282,375.34, an increase of 61.8% from ¥12,540,137.86 in Q1 2020[45] Shareholder Information - The total number of shareholders reached 13,309 by the end of the reporting period[17] - The largest shareholder, Jingjin Investment Co., Ltd., holds 33.35% of the shares[17] Other Financial Metrics - The weighted average return on equity rose by 0.93 percentage points to 3.28%[11] - The company reported non-recurring gains of CNY 375,670.48 during the period[16] - The company reported a decrease in other income by 50.97%, down to RMB 920,293.18, due to fewer government subsidies received compared to the previous year[21] - Deferred income tax liabilities decreased to ¥12,932,794.92 in Q1 2021 from ¥13,305,008.32 in Q1 2020, a decline of 2.8%[45]