SLKG(SZ:000019)2021-04-26 16:00Financial Performance - The company's operating revenue for Q1 2021 was CNY 2,529,474,992.85, representing a 49.30% increase compared to CNY 1,694,255,989.17 in the same period last year[8]. - Net profit attributable to shareholders was CNY 136,066,882.15, up 63.97% from CNY 82,984,830.90 year-on-year[8]. - The net profit after deducting non-recurring gains and losses was CNY 133,145,217.46, reflecting a 65.06% increase from CNY 80,664,162.33 in the previous year[8]. - The basic earnings per share for the period was CNY 0.1181, a 64.03% increase compared to CNY 0.0720 in the same quarter last year[8]. - Total revenue for the quarter reached ¥2,529,474,992.85, an increase of 49.30% compared to ¥1,694,255,989.17 in the previous period[22]. - Net profit for the quarter was ¥143,623,582.35, reflecting a 64.26% increase from ¥87,439,174.28 in the same period last year[22]. - The total comprehensive income for Q1 2021 was CNY 140,094,236.11, compared to CNY 86,283,471.43 in the same quarter last year, showing a growth of approximately 62.2%[52]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 7,851,650,764.35, which is a 7.42% increase from CNY 7,309,384,147.93 at the end of the previous year[8]. - The total liabilities increased to CNY 2,916,952,324.15 from CNY 2,514,138,743.84, reflecting a growth of about 15.9%[41]. - The total equity attributable to shareholders of the parent company rose to CNY 4,731,398,881.91 from CNY 4,595,331,999.76, reflecting an increase of about 3%[41]. - The company's current liabilities totaled CNY 1,854,611,647.74, an increase from CNY 1,539,787,992.44, representing a growth of approximately 20.4%[41]. - The total assets reached CNY 7,851,650,764.35, up from CNY 7,309,384,147.93, indicating an increase of approximately 7.4%[41]. Cash Flow - The net cash flow from operating activities was negative CNY 222,629,715.89, a decline of 174.83% compared to a positive CNY 297,500,751.24 in the same period last year[8]. - Cash inflows from operating activities amounted to CNY 2,701,327,295.56, an increase from CNY 1,934,739,512.35 in the prior period, representing a growth of approximately 39.5%[55]. - Cash outflows for investing activities totaled CNY 179,165,899.19, compared to CNY 260,663,022.09 in the prior period, indicating a decrease of about 31.1%[56]. - The net cash flow from investing activities was CNY -58,349,030.47, an improvement from CNY -253,124,919.42 in the previous period[56]. - Cash inflows from financing activities were CNY 631,438,111.40, significantly higher than CNY 175,705,784.63 in the prior period, marking an increase of approximately 260.5%[56]. Operational Metrics - The weighted average return on net assets was 2.92%, an increase of 1.06% from 1.86% in the previous year[8]. - Operating costs for Q1 2021 were CNY 2,212,928,236.57, up from CNY 1,445,296,480.95 in the previous year, representing an increase of approximately 53.2%[48]. - The company incurred interest expenses of CNY 5,158,866.70 in Q1 2021, compared to CNY 2,381,486.80 in Q1 2020, reflecting an increase of about 116.8%[48]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 57,980[13]. - The company has maintained a stable dividend payable of CNY 2,933,690.04, consistent with the previous period[41]. Other Financial Information - The company did not report any non-recurring gains or losses that were classified as regular gains or losses during the reporting period[10]. - The company has no overdue commitments or guarantees during the reporting period[23]. - The first quarter report for 2021 was not audited, indicating preliminary figures[68].