HBSXNBM(SH:600293)2024-04-24 13:14Financial Performance - The company's operating revenue for Q1 2024 was CNY 309,012,387.54, representing a decrease of 24.14% compared to the same period last year[5]. - Net profit attributable to shareholders increased by 133.87% year-on-year, amounting to CNY 27,172,547.19[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 23,263,638.95, reflecting a 128.58% increase year-on-year[5]. - Basic and diluted earnings per share were both CNY 0.02, up 128.57% year-on-year[5]. - Net profit for Q1 2024 was ¥29,656,474.01, a significant recovery from a net loss of ¥87,573,027.58 in Q1 2023[18]. - Total comprehensive income for Q1 2024 was ¥29,656,474.01, compared to a total comprehensive loss of ¥87,573,027.58 in Q1 2023[18]. Cash Flow - The net cash flow from operating activities was negative at CNY -26,385,216.08, an increase in outflow of 68.38% compared to the previous year[5]. - Cash flow from operating activities in Q1 2024 was negative at -¥26,385,216.08, an improvement from -¥83,448,549.34 in Q1 2023[20]. - The net cash flow from operating activities for Q1 2024 was -$55,533,887.46, compared to -$15,767,978.31 in Q1 2023, indicating a significant decline in operational performance[30]. - Total cash outflow from operating activities was $240,519,471.27, slightly down from $248,837,566.56 in the previous year[30]. - The company reported a significant increase in cash paid for operating activities, totaling $148,490,529.90, compared to $61,089,373.13 in Q1 2023[30]. Assets and Liabilities - Total assets at the end of Q1 2024 were CNY 3,569,025,379.92, an increase of 1.29% from the end of the previous year[6]. - The company's current assets totaled RMB 958,179,510.54, up from RMB 872,282,495.63, indicating an increase of about 9.83%[14]. - Total liabilities as of March 31, 2024, were RMB 1,695,189,292.71, compared to RMB 1,679,510,970.57, reflecting a slight increase of about 0.93%[15]. - The total liabilities increased to CNY 1,594,706,284.42 as of March 31, 2024, compared to CNY 1,420,414,962.56 at the end of 2023, an increase of about 12.2%[25]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 44,644[11]. - Shareholders' equity attributable to the parent company was CNY 1,745,810,639.73, up 1.58% from the end of the previous year[6]. - The company's equity attributable to shareholders rose to RMB 1,745,810,639.73 from RMB 1,718,595,706.91, indicating an increase of approximately 1.59%[15]. Operating Costs and Expenses - Total operating costs for Q1 2024 were ¥285,195,964.68, down 42.5% from ¥496,473,482.00 in Q1 2023[17]. - The company reported a decrease in operating costs to CNY 379,978,745.22 in Q1 2024 from CNY 499,798,637.75 in Q1 2023, reflecting a reduction of approximately 24%[26]. - The company incurred research and development expenses of ¥6,808,908.98 in Q1 2024, down from ¥9,842,044.75 in Q1 2023[17]. - Research and development expenses decreased to CNY 6,808,908.98 in Q1 2024 from CNY 9,842,044.75 in Q1 2023, a reduction of about 30.6%[26]. Non-Recurring Items - Non-recurring gains and losses for the period totaled CNY 3,908,908.24, primarily due to government subsidies and asset disposal losses[9].