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畅联股份(603648) - 2022 Q1 - 季度财报
SLCSLC(SH:603648)2022-04-28 16:00

Financial Performance - The company's operating revenue for Q1 2022 was CNY 400,086,013.38, representing a year-on-year increase of 1.07%[5] - The net profit attributable to shareholders for the same period was CNY 50,629,448.64, reflecting a growth of 15.83% compared to the previous year[5] - The net profit after deducting non-recurring gains and losses was CNY 47,965,282.13, which is an increase of 12.80% year-on-year[5] - The basic earnings per share for Q1 2022 was CNY 0.1379, up by 16.27% from the same period last year[5] - The total operating revenue for Q1 2022 was ¥400,086,013.38, a slight increase from ¥395,864,282.66 in Q1 2021, representing a growth of approximately 0.3%[21] - The net profit for Q1 2022 reached ¥51,105,243.01, compared to ¥45,341,284.46 in Q1 2021, indicating an increase of about 12.3%[22] - The operating profit for Q1 2022 was ¥64,180,982.11, up from ¥55,721,281.86 in the same period last year, reflecting a growth of approximately 15.8%[21] - The total profit for Q1 2022 was ¥64,268,449.24, compared to ¥55,809,045.50 in Q1 2021, marking an increase of around 15.5%[22] - The basic earnings per share for Q1 2022 was ¥0.1379, compared to ¥0.1186 in Q1 2021, representing a growth of about 16.5%[22] Cash Flow and Assets - The net cash flow from operating activities was negative CNY 5,020,789.09, a decline of 131.41% year-on-year, mainly due to reduced sales receipts[7] - The net cash flow from operating activities for Q1 2022 was negative at -¥5,020,789.09, a decline from a positive ¥15,985,277.98 in Q1 2021[24] - The net cash flow from investing activities for Q1 2022 was ¥155,220,582.11, a significant improvement from -¥21,553,307.99 in Q1 2021[25] - The cash and cash equivalents at the end of Q1 2022 totaled ¥330,291,336.16, an increase from ¥222,651,462.51 at the end of Q1 2021[25] - The company's cash and cash equivalents increased to RMB 337,072,854.91 from RMB 257,191,863.44, marking a growth of approximately 31.0%[15] Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,271,235,584.32, a decrease of 1.95% from the end of the previous year[6] - As of March 31, 2022, total current assets amounted to RMB 1,037,608,913.78, down from RMB 1,163,510,932.95 at the end of 2021, representing a decrease of approximately 10.8%[15] - Non-current assets totaled RMB 1,233,626,670.54 as of March 31, 2022, compared to RMB 1,152,869,532.50 at the end of 2021, reflecting an increase of approximately 7%[16] - Total liabilities decreased to RMB 441,887,452.88 from RMB 495,176,096.82, indicating a reduction of about 10.8%[17] - The total equity attributable to shareholders increased to RMB 1,815,561,426.84 from RMB 1,809,853,458.40, showing a slight increase of approximately 0.1%[17] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 20,550[9] - The largest shareholder, Shanghai Pudong New Area State-owned Assets Supervision and Administration Commission, holds 24.87% of the shares[9] Inventory and Expenses - The company’s inventory rose to RMB 51,144,586.75 from RMB 38,765,186.01, representing an increase of approximately 32%[15] - The research and development expenses for Q1 2022 were ¥5,725,221.66, down from ¥8,083,981.91 in Q1 2021, showing a decrease of approximately 29.2%[21] - The total operating costs for Q1 2022 were ¥348,001,867.46, slightly higher than ¥347,594,390.37 in Q1 2021, indicating a marginal increase of about 0.1%[21] Accounting Standards and Reporting - The company announced the implementation of new accounting standards starting from 2022, affecting the financial statements from the beginning of the year[26] - The board of directors of Shanghai Changlian International Logistics Co., Ltd. released the Q1 2022 report on April 27, 2022[26] - No specific financial performance metrics or user data were disclosed in the document[26] - Future outlook and performance guidance were not provided in the report[26] - There were no mentions of new products or technology developments in the document[26] - The report did not include any information regarding market expansion or acquisitions[26] - Other strategic initiatives were not detailed in the content[26] - The document primarily serves as a formal announcement regarding the new accounting standards[26] - No financial figures or percentage changes were presented in the report[26] - The report does not contain any comparative data from previous quarters or years[26]