King's Luck(SH:603369)2019-10-30 16:00Financial Performance - Operating revenue for the first nine months was ¥4,112,684,321.22, representing a 30.20% increase from the same period last year[5]. - Net profit attributable to shareholders of the listed company was ¥1,293,825,235.70, up 25.74% year-on-year[5]. - Basic earnings per share increased to ¥1.0313, a rise of 25.74% compared to the previous year[7]. - Total revenue for the third quarter reached ¥4,115,581,648.47, an increase of 30.13% compared to ¥3,162,719,646.88 in the same period last year[12]. - The company reported a net profit of ¥3,353,305,334.53 for the first three quarters of 2019, compared to ¥2,619,237,378.88 in the same period of 2018, reflecting a significant growth[23]. - The net profit for Q3 2019 reached ¥221.61 million, up 28.2% from ¥172.88 million in Q3 2018[26]. - The total profit for Q3 2019 was ¥290.03 million, a 26.1% increase from ¥229.81 million in Q3 2018[26]. - The company achieved a total profit of ¥1.73 billion for the first nine months of 2019, up from ¥1.36 billion in the same period of 2018, indicating strong year-to-date performance[26]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥8,693,764,992.11, an increase of 1.24% compared to the end of the previous year[5]. - Total liabilities as of September 30, 2019, were ¥2,129,516,024.49, down from ¥2,436,025,055.15 at the end of 2018[22]. - The company's equity attributable to shareholders reached ¥5,832,961,273.82, up from ¥5,115,667,068.17 at the end of 2018[23]. - The total current assets increased by approximately ¥584.25 million to ¥4,995.18 million[42]. - The total liabilities amounted to approximately ¥2,478.55 million, with current liabilities at ¥2,461.63 million[40]. Cash Flow - Net cash flow from operating activities for the first nine months was ¥550,436,635.76, down 30.38% from the previous year[5]. - The net cash flow from operating activities was ¥636,038,612.03, a decrease of 25.3% compared to ¥851,569,349.96 in the same period of 2018[36]. - The net cash flow from investing activities was -¥304,797,940.70, an improvement from -¥783,886,390.81 in the previous year[81]. - The ending cash and cash equivalents balance was ¥1,293,119,663.86, down from ¥722,142,039.81 year-on-year[82]. Shareholder Information - The total number of shareholders at the end of the reporting period was 25,245, with the largest shareholder holding 44.72% of the shares[9]. - The top ten shareholders held a total of 44.72% of the shares, with the largest shareholder, Jinsiyuan Group, holding 561,049,038 shares[54]. Expenses and Costs - The company reported a 43.88% increase in taxes and surcharges to ¥694,113,524.37 from ¥482,409,796.31, attributed to business growth and increased turnover tax[12]. - Total operating costs for Q3 2019 were ¥799,209,624.95, up 31.9% from ¥605,910,096.83 in Q3 2018[24]. - Sales expenses for Q3 2019 were ¥647,170.52, a decrease from ¥866,022.67 in Q3 2018, suggesting improved cost management[29]. Research and Development - Research and development expenses increased to ¥2.94 million in Q3 2019, up from ¥1.06 million in Q3 2018, reflecting a focus on innovation[25]. - Research and development expenses increased to CNY 8,784,006.55 for the first three quarters of 2019, up from CNY 7,724,330.50, representing a growth of about 13.7%[30]. Other Financial Metrics - The weighted average return on net assets increased by 1.47 percentage points to 19.73%[7]. - The company received government subsidies amounting to ¥6,078,522.80 during the reporting period[8]. - The company reported a decrease in non-operating income and expenses, with a total impact of ¥6,893,493.16 for the period[8].