HOP(SH:603319)2021-04-26 16:00Financial Performance - Operating revenue rose by 80.96% to CNY 428,952,737.95 year-on-year[5] - Net profit attributable to shareholders increased by 29.26% to CNY 45,749,617.25 compared to the same period last year[5] - Basic earnings per share increased by 17.65% to CNY 0.40[5] - The net profit excluding non-recurring gains and losses surged by 152.11% to CNY 43,357,626.84 compared to the same period last year[5] - Net profit for Q1 2021 was ¥48,602,196.07, representing an increase of 21.3% from ¥40,055,620.72 in Q1 2020[29] - Net profit for Q1 2021 was ¥50,684,975.51, representing a 40.8% increase from ¥35,994,505.07 in Q1 2020[32] - The total profit for Q1 2021 was ¥56,080,381.93, an increase of 37.4% from ¥40,794,365.79 in Q1 2020[32] Assets and Liabilities - Total assets increased by 5.21% to CNY 2,531,850,922.43 compared to the end of the previous year[5] - Total assets as of March 31, 2021, amounted to ¥2,531,850,922.43, compared to ¥2,406,457,976.29 at the end of the previous year, marking an increase of 5.21%[22] - Total liabilities decreased slightly to ¥863,799,541.73 in Q1 2021 from ¥868,996,390.12 in Q4 2020[27] Cash Flow - Net cash flow from operating activities decreased by 64.59% to CNY 2,659,290.59 compared to the previous year[5] - The net cash flow from operating activities for Q1 2021 was CNY 2,659,290.59, a decrease of 64.6% compared to CNY 7,510,162.46 in Q1 2020[36] - Cash inflow from operating activities was ¥283,678,096.57 in Q1 2021, compared to ¥216,028,504.19 in Q1 2020, indicating improved cash generation[35] - Cash outflow from investing activities totaled CNY 251,923,612.47, significantly higher than CNY 33,566,826.45 in Q1 2020, resulting in a net cash flow from investing activities of -CNY 150,669,763.86[36] - Cash inflow from financing activities was CNY 147,000,000.00, while cash outflow was CNY 121,767,409.27, leading to a net cash flow from financing activities of CNY 25,232,590.73[36] Shareholder Information - The number of shareholders reached 11,111 at the end of the reporting period[11] - The largest shareholder, Xu Zhongqiu, holds 19.47% of the shares, with 16,190,000 shares pledged[11] Expenses - Operating costs increased to ¥303,463,793.31, reflecting a growth of 79.62% from ¥168,950,603.14 year-over-year[14] - Research and development expenses rose by 50.08% to ¥26,860,355.54, up from ¥17,897,197.61 in the previous year[15] - Research and development expenses for Q1 2021 were ¥26,860,355.54, an increase of 50.1% compared to ¥17,897,197.61 in Q1 2020[29] - The company reported a decrease in financial expenses to ¥4,409,013.90 in Q1 2021 from ¥5,012,136.79 in Q1 2020, highlighting better cost management[32] Other Financial Metrics - The weighted average return on equity decreased by 0.87 percentage points to 3.45%[5] - The company reported a significant increase in construction in progress, which rose by 37.27% to ¥88,861,113.09 from ¥64,736,199.46 year-over-year[16] - Accounts payable increased to ¥343,764,675.03, a slight rise from ¥335,022,370.55 in the previous year[22] - Other payables surged by 245.74% to ¥20,211,867.75, compared to ¥5,845,892.02 in the previous year, primarily due to temporary loans from subsidiaries[16] - Accounts receivable increased to ¥360,450,593.38 in Q1 2021, up 19.0% from ¥302,708,167.66 in Q4 2020[26] - Inventory levels rose to ¥185,262,274.48 in Q1 2021, compared to ¥158,104,533.95 in Q4 2020, indicating a 17.2% increase[26]