Financial Performance - Operating revenue for Q1 2024 reached RMB 23.49 billion, a year-on-year increase of 20.87% compared to RMB 19.43 billion in the same period last year[4] - Net profit attributable to shareholders was RMB 981.25 million, representing a 59.48% increase from RMB 615.30 million in the previous year[4] - The net profit after deducting non-recurring gains and losses was RMB 837.89 million, up 60.89% from RMB 520.78 million year-on-year[4] - Basic and diluted earnings per share increased to RMB 0.72, a rise of 60.00% from RMB 0.45 in the previous year[4] - The company's total equity attributable to shareholders increased to RMB 14.31 billion, up 5.36% from RMB 13.58 billion at the end of the previous year[4] Cash Flow and Expenses - The cash flow from operating activities showed a significant decline, totaling RMB 156.05 million, down 82.40% from RMB 886.46 million in the same period last year[4] - The company's R&D expenses for the period amounted to RMB 774.18 million, a 34.30% increase compared to RMB 576.47 million in the previous year[6] - The company reported a significant increase in financial income, with cash received from investment income rising by 89.54% to RMB 118.80 million[6] Shareholder Information - The number of shareholders at the end of the reporting period was 19,091, with Qingdao Hisense Air Conditioning Co., Ltd. holding 37.23% of the shares[7] - The top ten unrestricted shareholders include Qingdao Hisense Air Conditioning Co., Ltd. with 516,758,670 shares, accounting for a significant portion of the company's equity[8] - Hong Kong Central Clearing (Nominee) Limited holds 458,932,527 shares, representing foreign listed shares, indicating strong foreign interest in the company[8] - The company has a total of 12,445,200 H shares held by Hisense (Hong Kong) Limited, which accounts for 8.97% of the total shares, highlighting the influence of its major shareholder[8] - The National Social Security Fund's 101 and 103 portfolios hold 13,590,932 and 11,000,000 shares respectively, showing institutional investment support[8] - The company has a total of 7,200,000 shares held by Zhang Shaowu, a domestic individual shareholder, reflecting individual investor engagement[8] - The report indicates that there are no known related party relationships among the top shareholders, ensuring transparency in ownership[8] Governance and Reporting - The company will prepare its Q1 2024 report in both Chinese and English, with the Chinese version taking precedence in case of discrepancies[9] - The board of directors includes six executive directors and three independent non-executive directors, ensuring a diverse governance structure[10]
海信家电(00921) - 2024 Q1 - 季度业绩