XCC(SH:603667)2019-04-29 16:00Financial Performance - Revenue for the period was CNY 441,095,852.35, representing a 48.98% increase year-on-year[13] - Net profit attributable to shareholders was CNY 24,507,802.39, a 10.18% increase compared to the previous year[13] - Basic earnings per share increased by 12.50% to CNY 0.09[13] - The company reported a slight increase in net profit excluding non-recurring items, which was CNY 20,695,070.87, up 0.40% year-on-year[13] - Total operating revenue for Q1 2019 reached ¥441,095,852.35, a significant increase of 48.9% compared to ¥296,071,780.62 in Q1 2018[49] - Net profit for Q1 2019 was ¥25,594,885.71, representing a 16.5% increase from ¥21,998,297.15 in Q1 2018[51] - The total comprehensive income attributable to the parent company was CNY 24,386,167.81, an increase from CNY 20,991,507.55 in the previous period, representing a growth of approximately 6.66%[53] Assets and Liabilities - Total assets increased by 1.93% to CNY 3,036,305,263.77 compared to the end of the previous year[13] - Total liabilities increased to ¥1,216,788,113.23 from ¥1,189,486,285.37, reflecting a rise of approximately 2.4%[36] - The company's equity attributable to shareholders rose to ¥1,707,148,380.61 from ¥1,677,950,071.70, indicating an increase of about 1.7%[40] - Total current assets amounted to ¥1,382,373,497.18[73] - Total non-current assets reached ¥1,596,344,546.50, reflecting a decrease of ¥28,813,016.90[73] - Total current liabilities were ¥1,115,397,338.52[76] Cash Flow - Operating cash flow increased significantly by 868.61% to CNY 59,490,503.77 compared to the same period last year[13] - Cash flow from operating activities was positive, contrasting with a negative cash flow of CNY -7,740,043.45 in the same period last year[13] - The net cash flow from operating activities improved to CNY 59,490,503.77 from a negative CNY 7,740,043.45 in the previous year[58] - Cash inflow from operating activities totaled CNY 527,489,211.87, significantly higher than CNY 278,420,305.70 in the previous year, representing an increase of approximately 89.61%[58] - Cash outflow from operating activities was CNY 467,998,708.10, compared to CNY 286,160,349.15 in the previous year, indicating an increase of about 63.49%[58] Research and Development - Research and development expenses surged by 128.50% to RMB 11,070,954.38, indicating a strong focus on innovation[24] - Research and development expenses for Q1 2019 were ¥11,070,954.38, which is a 128.5% increase from ¥4,845,147.22 in Q1 2018[49] - Research and development expenses increased to CNY 5,923,463.96 from CNY 4,845,147.22, reflecting a growth of approximately 22.19%[55] Shareholder Information - The number of shareholders at the end of the reporting period was 19,999, with the top ten shareholders holding a combined 63.56% of shares[19] - The largest shareholder, Zhang Feng, holds 23.82% of the shares, with 60,090,000 shares pledged[19] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[24]