HOP(SH:603319)2023-04-28 16:00Financial Performance - The company's operating revenue for Q1 2023 was CNY 405,881,116.46, representing a year-on-year increase of 1.84% compared to CNY 398,553,165.51 in the same period last year[5] - The net profit attributable to shareholders of the listed company reached CNY 35,942,484.12, marking a 14.61% increase from CNY 31,360,994.02 in the previous year[5] - The basic and diluted earnings per share were both CNY 0.17, reflecting a 13.33% increase compared to CNY 0.15 in the same period last year[6] - The net profit for Q1 2023 was CNY 36,748,133.10, an increase of 15.9% compared to CNY 31,747,135.83 in Q1 2022[22] - Operating profit for Q1 2023 reached CNY 40,534,577.06, up 20% from CNY 33,770,422.32 in the same period last year[21] - The total profit for Q1 2023 was CNY 40,801,333.07, up from CNY 33,861,224.05 in Q1 2022, marking a growth of 20.4%[21] - The company reported a net profit margin of approximately 8.83% for Q1 2023, compared to 7.56% in Q1 2022[20] - Total comprehensive income for Q1 2023 was CNY 36,748,133.10, reflecting a strong performance compared to CNY 31,747,135.83 in Q1 2022[22] Cash Flow and Assets - The net cash flow from operating activities significantly increased to CNY 43,273,486.22, a rise of 1,567.67% from CNY 2,594,854.07 in the previous year[6] - Cash and cash equivalents as of March 31, 2023, amounted to RMB 301,528,753.72, an increase from RMB 270,216,610.24 at the end of 2022[16] - Cash and cash equivalents at the end of Q1 2023 totaled CNY 234,278,787.63, down from CNY 290,339,352.03 at the end of Q1 2022[26] - Total assets at the end of the reporting period were CNY 2,820,094,874.78, up 1.92% from CNY 2,767,068,964.39 at the end of the previous year[6] - Total assets as of March 31, 2023, were RMB 2,820,094,874.78, up from RMB 2,767,068,964.39 at the end of 2022[18] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 23,025[11] - The top shareholder, Xu Zhongqiu, holds 40,803,236 shares, accounting for 19.54% of the total shares, with 23,019,800 shares pledged[12] - The equity attributable to shareholders of the listed company increased to CNY 1,595,878,540.79, reflecting a growth of 2.30% from CNY 1,559,936,056.67[6] - The company's equity attributable to shareholders rose to RMB 1,595,878,540.79 from RMB 1,559,936,056.67 at the end of 2022[18] Operating Costs and Expenses - Total operating costs for Q1 2023 were RMB 369,472,267.36, slightly up from RMB 368,480,773.23 in Q1 2022[20] - Financial expenses increased by 37.29%, primarily due to exchange rate fluctuations[10] - The company incurred financial expenses of CNY 8,646,420.49, an increase from CNY 6,297,817.22 in the previous year[21] - Research and development expenses were CNY 32,985,363.78, slightly up from CNY 31,717,595.24, indicating continued investment in innovation[21] Inventory and Receivables - Accounts receivable decreased to RMB 490,014,154.47 from RMB 515,599,854.85 at the end of 2022, indicating improved collection efficiency[16] - Inventory increased to RMB 405,687,384.49 from RMB 400,385,039.96 at the end of 2022, reflecting a slight rise in stock levels[16] Future Plans - The company plans to focus on expanding its market presence and enhancing product development in the upcoming quarters[19]