YYTM(SH:600655)2024-04-26 09:15Financial Performance - The company's operating revenue for Q1 2024 was ¥17,221,105,954.76, representing a 12.56% increase compared to ¥15,300,059,461.47 in the same period last year[4]. - Net profit attributable to shareholders decreased by 43.48% to ¥180,231,363.36 from ¥318,875,321.09 year-on-year[4]. - Basic and diluted earnings per share fell by 42.68% to ¥0.047, compared to ¥0.082 in the same period last year[4]. - Net profit for Q1 2024 was ¥146,230,883.80, a decrease of 50.2% from ¥293,566,419.88 in Q1 2023[20]. - The total comprehensive income attributable to shareholders was ¥171,425,834.91 in Q1 2024, down from ¥306,966,323.86 in Q1 2023, a decline of 44.1%[21]. Cash Flow - The net cash flow from operating activities dropped by 83.67% to ¥595,703,826.38, down from ¥3,647,252,692.54 in the previous year[4]. - In Q1 2024, the net cash flow from operating activities was -344,007,218.05, a significant decrease compared to 2,426,008,178.60 in Q1 2023[30]. - The company reported a total cash inflow from financing activities of CNY 9,099,431,299.17 in Q1 2024, up from CNY 3,469,056,730.10 in Q1 2023, indicating a 162.5% increase[23]. - The net cash flow from financing activities was CNY 770,489,144.85 in Q1 2024, compared to a net outflow of CNY 912,941,161.09 in Q1 2023[23]. - The company's cash flow from investing activities showed a net outflow of CNY 290,894,421.96 in Q1 2024, contrasting with a net inflow of CNY 121,036,388.51 in Q1 2023[23]. Assets and Liabilities - The total assets at the end of the reporting period were ¥125,652,776,010.70, an increase of 1.30% from ¥124,044,754,998.82 at the end of the previous year[4]. - The company's total liabilities increased to RMB 75.81 billion from RMB 74.27 billion, reflecting a growth of about 2.1%[15]. - The total liabilities increased to ¥85,838,463,063.41 in Q1 2024, compared to ¥84,384,742,444.46 in Q1 2023, marking a rise of 1.7%[19]. - Total assets increased to ¥62,735,497,152.38 in Q1 2024 from ¥60,603,110,646.48 in Q1 2023, reflecting a growth of approximately 3.5%[26]. Shareholder Information - The number of common shareholders at the end of the reporting period was 96,353, with the largest shareholder holding 26.27% of the shares[9]. - The total equity attributable to shareholders reached ¥36,479,167,127.21 in Q1 2024, up from ¥36,326,966,141.91 in Q1 2023, indicating a growth of 0.4%[19]. - The total equity decreased to ¥25,112,933,984.60 in Q1 2024 from ¥25,218,655,101.76 in Q1 2023, indicating a decline of approximately 0.4%[26]. Expenses - The company reported a significant increase in financial expenses and a decrease in investment income, impacting net profit margins[8]. - Research and development expenses decreased to ¥11,843,425.89 in Q1 2024 from ¥23,404,242.07 in Q1 2023, a reduction of 49.6%[20]. - The company’s financial expenses increased significantly to ¥569,884,956.37 in Q1 2024, compared to ¥322,730,086.46 in Q1 2023, reflecting a rise of 76.7%[20]. - The company's financial expenses for Q1 2024 were ¥317,796,449.44, compared to ¥237,248,432.85 in Q1 2023, representing a rise of approximately 33.9%[27]. Investments and Acquisitions - The company completed mergers and acquisitions under common control, acquiring Shanghai Fosun Aibin Property Management Co., Ltd. and other subsidiaries[4]. - The company reported an investment income of ¥166,913,425.22 in Q1 2024, down from ¥192,735,463.69 in Q1 2023, indicating a decrease of approximately 13.4%[27].