QM HOME(SH:603818)2020-04-29 16:00Financial Performance - Revenue for the period was CNY 839,424,508.68, down 16.48% from CNY 1,005,115,201.05 in the same period last year[6]. - Net loss attributable to shareholders was CNY -33,862,337.94, a decline of 387.10% compared to a profit of CNY 11,794,437.48 last year[6]. - Basic and diluted earnings per share were both CNY -0.07, a decrease of 450.00% year-on-year[6]. - Revenue decreased by 16.48% year-on-year, primarily due to delayed deliveries caused by the pandemic[13]. - Operating costs decreased by 15.22% year-on-year, attributed to the reduction in revenue due to the pandemic[13]. - Management expenses decreased by 35.91% year-on-year, mainly due to reduced service and intermediary fees[13]. - The company reported a net profit margin of approximately 2.5% for Q1 2020, compared to 3.8% in Q1 2019[29]. - The company's revenue for Q1 2020 was ¥153,140,703.54, a decrease of 44.9% compared to ¥277,979,277.26 in Q1 2019[33]. - The net profit for Q1 2020 was a loss of ¥33,496,556.26, compared to a profit of ¥20,123,080.92 in Q1 2019, indicating a significant decline[31]. - Operating profit for Q1 2020 was a loss of ¥41,152,825.12, contrasting with a profit of ¥43,150,129.08 in the same period last year[30]. Assets and Liabilities - Total assets decreased by 10.19% to CNY 6,930,437,234.02 compared to the end of the previous year[6]. - The company's total liabilities decreased to CNY 5,273,126,326.76 in Q1 2020 from CNY 5,774,510,412.29 in Q4 2019, a reduction of 8.7%[24]. - Total current assets amounted to CNY 1,899,153,772.04 as of December 31, 2019[42]. - Non-current assets totaled CNY 5,817,618,507.33 as of the first quarter of 2020[43]. - Total liabilities reached CNY 5,774,510,412.29 in the first quarter of 2020[44]. - Total equity was CNY 1,942,261,867.08 as of the first quarter of 2020[44]. Cash Flow - Operating cash flow turned negative at CNY -35,202,182.34, a decrease of 125.31% year-on-year[6]. - Net cash flow from operating activities decreased by 125.31% year-on-year, primarily due to delayed order deliveries and decreased sales[15]. - The net cash flow from operating activities was negative at approximately -¥35.20 million in Q1 2020, compared to a positive ¥139.10 million in Q1 2019[36]. - The cash inflow from sales of goods and services was approximately ¥840.52 million, a decrease of 22.2% compared to ¥1,080.58 million in Q1 2019[36]. - The cash inflow from financing activities was approximately ¥148.80 million in Q1 2020, significantly higher than ¥31.43 million in Q1 2019[37]. Shareholder Information - The total number of shareholders at the end of the reporting period was 19,193[10]. - The top shareholder, Zhao Ruihai, holds 27.74% of the shares, with 135,548,472 shares pledged[10]. - The company transferred 49,391,328 shares at a price of 6.77 CNY per share, representing 10.11% of the company's total shares[16]. Other Financial Metrics - The weighted average return on equity decreased by 3.15 percentage points to -2.28%[6]. - Other comprehensive income after tax decreased by 637.39% year-on-year, mainly due to changes in foreign currency translation differences[14]. - Basic earnings per share decreased by 442.73% year-on-year, primarily due to a decrease in net profit[14]. - Research and development expenses for Q1 2020 were CNY 15,719,659.66, down 16.3% from CNY 18,666,592.73 in Q1 2019[29]. - The company reported a significant increase in interest expenses, rising to ¥77,819,791.55 in Q1 2020 from ¥49,596,315.23 in Q1 2019[30].