HJKJ(SZ:000818)2020-04-09 16:00Financial Performance - The company reported a revenue of ¥833,441,602.34 for Q1 2020, a decrease of 11.59% compared to ¥942,707,335.29 in the same period last year[3]. - Net profit attributable to shareholders was ¥97,616,069.46, down 11.40% from ¥110,182,272.41 year-on-year[3]. - Basic earnings per share decreased by 12.50% to ¥0.14 from ¥0.16 in the previous year[3]. - The company reported a net profit of CNY 1,108,761,369.35, up from CNY 1,011,145,299.89, indicating an increase of approximately 9.6% in retained earnings[23]. - Net profit for Q1 2020 was CNY 94,185,713.73, a decrease of 13.3% compared to CNY 108,582,704.57 in Q1 2019[29]. - The total comprehensive income for the first quarter was CNY 48,644,895.19, a decrease of 42.9% compared to CNY 85,162,383.80 in the same period last year[33]. Cash Flow - The net cash flow from operating activities was negative at ¥-17,651,070.10, a decline of 147.98% compared to ¥36,789,648.68 in the previous year[3]. - The cash flow from operating activities showed a net outflow of CNY 17,651,070.10, contrasting with a net inflow of CNY 36,789,648.68 in the previous year[35]. - The company reported cash inflow from financing activities of CNY 131,954,930.00, compared to CNY 157,000,000.00 in the prior period, indicating a decrease of about 15.9%[36]. - The net cash flow from financing activities was 57,325,025.35 CNY, a recovery from the previous period's -89,399,386.97 CNY[38]. Assets and Liabilities - Total assets at the end of the reporting period were ¥4,513,886,010.59, an increase of 1.43% from ¥4,450,087,379.82 at the end of the previous year[3]. - Total liabilities decreased slightly to CNY 1,664,662,350.06 from CNY 1,695,167,915.05, a decline of about 1.8%[22]. - Total current assets as of March 31, 2020, amounted to CNY 1,603,845,463.04, slightly down from CNY 1,609,985,779.57 in the previous period[20]. - Total liabilities as of Q1 2020 were CNY 1,387,468,964.71, an increase from CNY 1,372,988,660.33 at the end of the previous period[28]. - Total equity attributable to shareholders increased to CNY 2,780,184,852.63 from CNY 2,682,450,301.14, showing a growth of approximately 3.6%[23]. Segment Performance - The electronic segment achieved a revenue of ¥192,000,000, with a net profit of ¥47,000,000, representing year-on-year growth of 62.4% and 87.5% respectively[9]. - The chemical segment reported a net profit of ¥51,000,000, down 40.3% year-on-year due to price declines in major chemical products[9]. Investment Activities - The company invested ¥40 million in HONG LIN Microelectronics (Kunshan) Co., Ltd., acquiring a 45% stake[13]. - The company acquired an additional 16.99% stake in Wuhan Navigation Institute for ¥63.716 million, bringing total ownership to 27.66%[13]. - The company reported a decrease in sales revenue from CNY 895,153,426.98 to CNY 661,613,207.36, representing a decline of approximately 26.1% year-over-year[34]. Other Financial Metrics - The company incurred a total operating expense of CNY 688,085,498.48, down from CNY 868,861,056.91, reflecting a reduction of approximately 20.8% year-over-year[35]. - Research and development expenses for Q1 2020 were CNY 19,617,673.94, slightly down from CNY 20,429,486.17 in Q1 2019[28]. - The company reported a fixed asset value of CNY 1,080,066,301.60 and intangible assets of CNY 483,570,623.22[43]. Shareholder Information - The top ten shareholders held a combined 28.74% of the shares, with the largest shareholder holding 198,300,000 shares[6]. - The company has not applied the new revenue and leasing standards for retrospective adjustments[43].