MAYAIR(SH:688376)2023-04-28 16:00Financial Performance - The company's operating revenue for Q1 2023 was CNY 267,669,665.75, representing a year-on-year increase of 0.32%[5] - The net profit attributable to shareholders for Q1 2023 was CNY 33,566,572.07, reflecting a significant increase of 24.73% compared to the same period last year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 27,635,436.92, which is a 6.07% increase year-on-year[5] - The diluted earnings per share for Q1 2023 was CNY 0.25, showing a decrease of 7.41% compared to the same period last year[6] - Total operating revenue for Q1 2023 was approximately ¥267.67 million, a slight increase of 0.32% compared to ¥266.82 million in Q1 2022[20] - Net profit for Q1 2023 reached approximately ¥33.01 million, representing a 22.67% increase from ¥26.96 million in Q1 2022[21] - Basic and diluted earnings per share for Q1 2023 were both ¥0.25, compared to ¥0.27 in Q1 2022[22] Cash Flow and Investments - The net cash flow from operating activities for Q1 2023 was CNY 7,087,202.97, with no applicable year-on-year comparison[5] - Cash flow from operating activities for Q1 2023 was approximately ¥7.09 million, a significant improvement from a negative cash flow of ¥3.27 million in Q1 2022[23] - The company reported an investment cash outflow of approximately ¥1.81 billion in Q1 2023, leading to a net cash flow from investment activities of approximately -¥71.19 million[23] - The company experienced a net cash outflow from financing activities of approximately -¥65.23 million in Q1 2023, compared to a net inflow of ¥50.98 million in Q1 2022[23] Assets and Liabilities - The total assets at the end of Q1 2023 were CNY 2,439,508,219.11, a decrease of 3.66% from the end of the previous year[6] - As of March 31, 2023, the total assets of the company amounted to CNY 2,439,508,219.11, a decrease from CNY 2,532,125,985.58 at the end of 2022, reflecting a decline of approximately 3.67%[17] - The company's total liabilities decreased to CNY 927,044,109.04 from CNY 1,052,157,230.61, representing a reduction of about 12%[17] - The total current liabilities decreased to CNY 864,380,833.16 from CNY 988,521,585.65, a decline of about 12.6%[17] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 5,054[10] - The largest shareholder, MayAir International, holds 48.73% of the shares, totaling 65,487,559 shares[11] Research and Development - The company's R&D investment totaled CNY 12,626,424.97, accounting for 4.72% of operating revenue, which is an increase of 0.04 percentage points[6] Changes in Equity - The total equity attributable to shareholders increased to CNY 1,508,006,468.09 from CNY 1,475,250,015.38, marking an increase of approximately 2.22%[17] - The company's retained earnings increased to CNY 313,248,936.66 from CNY 279,682,364.59, representing a growth of approximately 11.9%[17] Accounting Standards and Compliance - The company has adopted new accounting standards starting from 2023, which may affect the financial statements for the year[24] - The financial report includes adjustments related to the initial application of the new standards[24] - The company is focused on ensuring compliance with the new accounting regulations[24] - The document primarily serves as a formal announcement regarding the adoption of new accounting standards[24] Other Information - There are no specific performance metrics or user data disclosed in the report[24] - Future outlook and performance guidance were not detailed in the provided content[24] - No information on new products or technologies was mentioned in the report[24] - The report does not include any market expansion or acquisition strategies[24] - There are no additional strategic initiatives outlined in the document[24]