Revenue and Profit - Revenue for Q1 2022 was CNY 272,594,952.10, a decrease of 34.36% compared to CNY 415,282,352.53 in the same period last year[3] - Net profit attributable to shareholders was CNY 162,278,083.59, an increase of 84.32% from CNY 88,040,167.60 year-on-year[3] - Total operating revenue for Q1 2022 was CNY 272,594,952.10, a decrease of 34.3% compared to CNY 415,282,352.53 in the same period last year[16] - Net profit for Q1 2022 reached CNY 161,619,421.30, an increase of 83.3% compared to CNY 87,960,756.81 in Q1 2021[17] - The total comprehensive income attributable to the parent company was CNY 160,579,545.37, compared to CNY 90,348,660.08 in the previous period, representing an increase of approximately 77.5%[18] Earnings and Shares - Basic earnings per share increased to CNY 0.1604, up 84.37% from CNY 0.0870 in the same period last year[3] - Basic and diluted earnings per share increased to CNY 0.1604 from CNY 0.0870, reflecting an increase of approximately 84.2%[18] Cash Flow - Net cash flow from operating activities was CNY -461,062,516.92, a decline of 251.94% compared to CNY 303,456,191.73 in the previous year[3] - Cash inflows from operating activities totaled CNY 301,110,329.61, down from CNY 581,400,258.11, indicating a decline of approximately 48.3%[21] - Cash outflows from operating activities increased to CNY 762,172,846.53, compared to CNY 277,944,066.38 in the previous period, marking an increase of approximately 174.5%[21] - The net cash flow from investing activities was CNY 156,591,306.50, a recovery from a negative CNY -182,616.13 in the previous period[21] - The cash and cash equivalents decreased by CNY 304,979,830.12, compared to an increase of CNY 303,228,196.35 in the previous period[21] - The company reported a total cash inflow from other operating activities of CNY 165,092,287.40, compared to CNY 20,892,855.06 in the previous period, reflecting an increase of approximately 688.5%[21] Assets and Liabilities - Total assets decreased by 7.39% to CNY 5,725,419,099.38 from CNY 6,182,498,050.43 at the end of the previous year[3] - Total liabilities decreased to CNY 1,338,095,618.33 from CNY 1,955,168,881.02, a reduction of 31.5%[14] - The company's total current assets decreased to CNY 4,947,150,041.39 from CNY 5,360,566,559.18[15] - The company reported a significant reduction in contract liabilities from CNY 199,965,490.08 to CNY 37,593,847.51, a decrease of 81.2%[14] Investment and Income - Investment income increased significantly due to the transfer of 100% equity in Shenzhen Property Management Co., Ltd.[7] - The company recorded investment income of CNY 165,739,875.11, indicating a positive return on investments[16] - The company reported a significant increase in investment cash flow, up 85,848.24% due to proceeds from subsidiary and equity transfers[7] Equity and Comprehensive Income - Shareholders' equity attributable to shareholders increased by 4.08% to CNY 4,098,839,837.34 from CNY 3,938,260,291.97 at the end of the previous year[3] - Other comprehensive income after tax decreased to CNY -1,625,109.66 from CNY 3,671,125.59, reflecting a decline in overall financial performance[17]
深深房B(200029) - 2022 Q1 - 季度财报