名雕股份(002830) - 2022 Q1 - 季度财报

Financial Performance - The company's revenue for Q1 2022 was ¥144,326,658.59, a decrease of 12.32% compared to ¥164,606,346.30 in the same period last year[4] - The net profit attributable to shareholders was -¥8,027,061.09, an improvement of 49.49% from -¥15,893,370.46 year-on-year[4] - Basic earnings per share improved by 50.00% to -¥0.06 from -¥0.12 in the same period last year[5] - Net profit for the current period is -¥6,718,098.16, an improvement from -¥14,564,456.40 in the previous period, indicating a 53.8% reduction in losses[20] - Total operating profit is -¥8,899,384.34, an improvement from -¥20,937,740.33 in the previous period[19] Cash Flow - The net cash flow from operating activities was -¥65,253,787.48, a decline of 99.46% compared to -¥32,715,067.59 in the previous year[4] - Cash flow from operating activities shows a net outflow of -¥65,253,787.48, worsening from -¥32,715,067.59 in the previous period[23] - Cash flow from investing activities generated a net inflow of ¥22,705,132.04, compared to a net outflow of -¥19,437,375.08 in the previous period[24] Assets and Liabilities - Total assets decreased by 6.98% to ¥1,539,333,171.18 from ¥1,654,851,630.75 at the end of the previous year[5] - Total current assets decreased from ¥1,174,862,881.12 to ¥1,074,440,872.50, a reduction of about 8.5%[14] - Total liabilities decreased from ¥976,040,475.90 to ¥867,240,114.49, a decline of about 11.1%[16] - Non-current liabilities decreased from ¥52,276,815.11 to ¥45,886,073.76, a decline of about 12.3%[16] - The total equity attributable to shareholders of the parent company decreased from ¥659,316,478.41 to ¥651,289,417.32, a decrease of approximately 1.5%[16] Investments and Income - Investment income rose by 87.82% to ¥3,517,163.52, attributed to increased returns from bank wealth management products[9] - The company reported a significant increase in trading financial assets from ¥218,687,192.47 to ¥290,880,367.07, an increase of about 32.9%[14] - Other income increased to ¥242,212.92 from ¥2,411,512.07 in the previous period, indicating a significant decrease[19] Shareholder Information - Total number of common shareholders at the end of the reporting period is 11,886[12] - The company has no preferred shareholders as indicated in the report[13] Operational Metrics - Total operating costs decreased to ¥157,738,294.96, a reduction of 15.9% from ¥187,465,550.85 in the previous period[19] - Sales revenue from goods and services received cash of ¥127,264,199.50, a decrease of 33.1% from ¥190,816,432.05 in the previous period[23] Other Information - The first quarter report has not been audited[25] - The board of directors of Shenzhen Mingdiao Decoration Co., Ltd. held a meeting on April 28, 2022[26]