JXPCB(SH:688655)2022-04-27 16:00Financial Performance - The company's operating revenue for Q1 2022 was ¥102,853,271.45, representing a decrease of 16.06% compared to the same period last year[3] - The net profit attributable to shareholders was ¥3,102,208.33, down 78.29% year-on-year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥1,861,880.49, a decline of 86.37% compared to the previous year[3] - Basic earnings per share were ¥0.02, reflecting a decrease of 85.71%[3] - Total revenue for Q1 2022 was CNY 102,853,271.45, a decrease of 16.1% compared to CNY 122,525,329.51 in Q1 2021[16] - Operating profit for Q1 2022 was CNY 3,395,637.45, down 78.4% from CNY 15,706,046.15 in Q1 2021[17] - Net profit for Q1 2022 was CNY 3,102,208.33, a decline of 78.3% compared to CNY 14,291,321.26 in Q1 2021[17] - In Q1 2022, the company's operating profit was CNY 4,895,764.80, a decrease from CNY 8,419,332.41 in Q1 2021, representing a decline of approximately 42.5%[26] - The net profit for Q1 2022 was CNY 4,657,202.86, down from CNY 7,771,243.64 in Q1 2021, indicating a decrease of about 40.5%[26] Assets and Liabilities - The total assets at the end of the reporting period were ¥837,697,563.91, a decrease of 1.53% from the end of the previous year[4] - Total current assets as of March 31, 2022, amounted to ¥504,101,365.41, a decrease from ¥537,932,142.60 as of December 31, 2021, representing a decline of approximately 6.2%[12] - Total liabilities as of Q1 2022 amounted to CNY 186,399,360.30, a decrease from CNY 202,495,277.65 in the previous year[16] - The total assets as of March 31, 2022, amounted to CNY 660,391,617.25, down from CNY 684,393,252.16 at the end of 2021[24] - The total liabilities decreased to CNY 96,709,146.09 from CNY 125,367,983.86 year-over-year[24] Cash Flow - Cash flow from operating activities in Q1 2022 was CNY 194,908,105.50, significantly higher than CNY 104,514,687.27 in Q1 2021[19] - The net cash flow from operating activities was CNY 7,951,537.37, a significant improvement from a negative cash flow of CNY -2,094,690.96 in the same period last year[21] - The net cash flow from operating activities in Q1 2022 was CNY 2,213,188.86, a significant improvement compared to a net outflow of CNY 6,402,209.99 in Q1 2021[28] - Total cash inflow from operating activities was CNY 116,729,497.75, up from CNY 102,550,613.89 in the same period last year, marking an increase of approximately 13.1%[28] - The company reported a cash outflow from investing activities of CNY 140,174,144.33 in Q1 2022, compared to CNY 577,225.00 in Q1 2021, indicating a significant increase in investment expenditures[28] - The cash flow from financing activities showed a net outflow of CNY -6,957,991.07, compared to a net inflow of CNY 7,879,183.88 in Q1 2021[21] Research and Development - Research and development expenses totaled ¥7,549,596.74, which accounted for 7.34% of operating revenue, an increase of 0.68 percentage points[3] - Research and development expenses for Q1 2022 were CNY 7,549,596.74, down from CNY 8,161,351.83 in Q1 2021[16] - Research and development expenses for Q1 2022 were CNY 4,036,187.10, slightly lower than CNY 4,248,435.27 in Q1 2021[25] - The company has not disclosed any new product developments or technological advancements during the reporting period[11] - The company did not report any new product launches or technological advancements during this quarter[29] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 6,420[8] - The largest shareholder, Ma Zhuo, holds 51,573,100 shares, accounting for 38.66% of the total shares[8] Market and Strategic Outlook - The company experienced a significant decline in sales revenue due to macroeconomic uncertainties and slow recovery in downstream market demand[6] - There were no significant mergers or acquisitions reported in the first quarter of 2022[11] - The company has not provided specific future guidance or market expansion strategies in the current report[11] - There were no significant market expansions or acquisitions mentioned in the earnings call[29] - The company is not applying new accounting standards for the current year, as indicated in the report[29]