SLC(SH:603648)2021-04-27 16:00Financial Performance - Operating revenue rose by 22.48% to CNY 395,864,282.66 year-on-year[6] - Net profit attributable to shareholders increased by 22.79% to CNY 43,708,533.19 compared to the same period last year[6] - Basic earnings per share increased by 22.77% to CNY 0.1186[8] - The company reported a significant increase in investment income to ¥3,631,496.79 in Q1 2021, compared to ¥2,824,421.12 in Q1 2020[28] - Net profit for Q1 2021 was ¥45,341,284.46, representing a 27.6% increase compared to ¥35,510,663.77 in Q1 2020[28] - The total comprehensive income for Q1 2021 was CNY 26,715,424.96, compared to CNY 28,792,015.58 in Q1 2020[31] Assets and Liabilities - Total assets increased by 6.75% to CNY 2,094,374,410.71 compared to the end of the previous year[6] - Total liabilities increased to ¥300,392,620.58 from ¥213,639,382.20, indicating a rise in both current and non-current liabilities[21] - The total assets as of Q1 2021 amounted to 1,961,988,759.73 RMB, a decrease from 2,108,664,481.10 RMB at the beginning of the year[40] - The total current liabilities were 205,056,782.06 RMB in Q1 2021, slightly increasing from 203,963,125.71 RMB in the previous year[40] - The company recognized a right-of-use asset of CNY 132,806,575.00 and a lease liability of CNY 105,390,697.67 due to the implementation of the new leasing standard[47] Cash Flow - Net cash flow from operating activities decreased by 61.63% to CNY 15,985,277.98 compared to the previous year[6] - Cash flow from investment activities improved, with net cash outflow decreasing to -¥21,553,307.99 from -¥78,094,178.73, mainly due to the completion of logistics base construction[15] - Cash flow from operating activities generated a net amount of CNY 15,985,277.98 in Q1 2021, down from CNY 41,665,598.01 in Q1 2020[33] - The company reported a decrease in cash received from operating activities, totaling 192,528,520.43 RMB in Q1 2021, down from 215,805,441.26 RMB in Q1 2020[36] - The company’s cash flow from financing activities showed a net outflow of 8,145,647.10 RMB in Q1 2021, with no inflow reported[37] Research and Development - R&D expenses increased by 62.24% to ¥8,083,981.91 compared to ¥4,982,610.66 in the previous year, primarily due to increased investment in research and development[15] - Research and development expenses increased to ¥8,083,981.91 in Q1 2021, up 62.5% from ¥4,982,610.66 in Q1 2020[28] Other Financial Metrics - The weighted average return on equity rose by 0.40 percentage points to 2.48%[6] - Other income decreased by 50.11% to ¥2,904,213.33 from ¥5,821,419.79, primarily due to a reduction in government subsidies received[15] - The company reported a significant increase in asset disposal gains, rising by 1169.58% to ¥461,757.16 from ¥36,370.78, attributed to increased gains from fixed asset disposals[15] - The company’s tax payable increased by 38.56% to ¥12,682,014.64 from ¥9,153,052.68, primarily due to an increase in corporate income tax and property tax[15]