NSU(SZ:002089)2023-04-25 16:00Financial Performance - The company's revenue for Q1 2023 was ¥37,619,028.95, a decrease of 22.80% compared to ¥48,727,150.89 in the same period last year[5] - Net profit attributable to shareholders was ¥9,569,495.39, representing a significant increase of 306.96% from ¥2,351,434.27 year-on-year[5] - Basic and diluted earnings per share increased to ¥0.0070, up 311.76% from ¥0.0017 in the same period last year[5] - Operating profit for the current period is -¥1,730,283.71, compared to an operating profit of ¥1,374,767.66 in the previous period[17] - Net profit for the current period is ¥9,711,392.61, significantly up from ¥2,014,661.11 in the previous period[18] - The company’s total comprehensive income for the current period is ¥9,711,392.61, up from ¥2,014,661.11 in the previous period[18] Cash Flow and Assets - The net cash flow from operating activities was -¥1,057,786.02, a decline of 108.27% compared to ¥12,794,367.29 in the previous year[5] - Cash and cash equivalents at the end of the period decreased to ¥7,660,522.30 from ¥12,403,570.48 in the previous period[22] - The company's cash and cash equivalents decreased by 55.6% to ¥16,427,578.23 due to judicial deductions[8] - Total assets at the end of the reporting period were ¥1,797,247,366.47, a slight decrease of 0.69% from ¥1,809,693,876.32 at the end of the previous year[5] - Current assets totaled CNY 514,028,934.24, slightly down from CNY 518,811,232.40 at the start of the year[14] - The company’s non-current assets totaled CNY 1,283,218,432.23, slightly down from CNY 1,290,882,643.92 at the beginning of the year[14] Liabilities and Equity - Total liabilities stood at CNY 811,026,408.19, down from CNY 833,326,207.87 at the beginning of the year[15] - The company's total equity increased to CNY 986,220,958.28 from CNY 976,367,668.45, indicating a rise of approximately 1.4%[15] - The company reported a significant decrease in short-term borrowings, remaining stable at CNY 251,707,040.15[15] Operating Costs and Expenses - Operating costs fell by 39.4% to ¥19,363,071.62, attributed to a decline in telecommunications business[8] - Total operating costs decreased to ¥37,322,137.70, a reduction of 24.0% from ¥49,082,917.78 in the previous period[17] - Research and development expenses were eliminated, reflecting a 100% decrease due to the contraction of telecommunications product business[8] Investment and Other Income - The company reported an investment loss of -¥2,842,396.59, a decline of 271.5% compared to a profit of ¥1,657,355.13 in the previous year[8] - The company experienced a loss in investment income of -¥2,842,396.59, contrasting with a gain of ¥1,657,355.13 in the previous period[17] - The company reported a significant increase in other income, totaling ¥102,478.66, compared to ¥182,481.33 in the previous period[17] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 54,695[10] - The first major shareholder, Zhang Yibin, and the second major shareholder, Ma Lingzhi, are married, indicating a potential influence on corporate governance[12] Regulatory and Compliance Issues - The company is under investigation by the China Securities Regulatory Commission for suspected violations of information disclosure laws[12]