BROS(SH:601339)2024-04-29 07:41Financial Performance - Diluted earnings per share for Q1 2024 was CNY 0.05, a decrease of 16.67% compared to the previous period[5] - The company's operating revenue for the first quarter reached ¥1,834,155,668.58, representing a year-on-year increase of 23.45%[21] - Net profit attributable to shareholders of the listed company was ¥80,326,874.88, a decrease of 4.51% compared to the same period last year[21] - The net profit after deducting non-recurring gains and losses was -¥7,495,827.93, reflecting a significant decline of 109.76% year-on-year[21] - The total profit was ¥108,994,501.03, an increase from ¥87,592,316.03 in the previous year[21] - The total comprehensive income attributable to the parent company's owners was -¥94,333,538.38, compared to -¥108,812,750.73 in the previous year[21] - The total revenue for Q1 2024 reached ¥1,834,155,668.58, an increase of 23.4% compared to ¥1,485,704,763.33 in Q1 2023[45] - Commission income for Q1 2024 was ¥1,882,504,032.65, up from ¥1,448,399,246.61 in Q1 2023, reflecting a growth of 30%[45] - The investment income for Q1 2024 was ¥46,040,318.40, down from ¥58,904,203.43 in Q1 2023, indicating a decline of 21.7%[45] - The total comprehensive income for Q1 2024 was -¥14,006,663.50, an improvement from -¥24,691,404.94 in Q1 2023[47] Assets and Liabilities - Total assets at the end of Q1 2024 amounted to CNY 16,321,300,347.97, reflecting a 1.47% increase from the end of the previous year[5] - The total liabilities increased to CNY 6,541,661,747.82 in Q1 2024 from CNY 6,290,806,955.67 in Q1 2023, reflecting a growth of 4.0%[44] - The total current assets reached CNY 8,547,978,247.88, compared to CNY 8,204,462,866.98 in the same period last year, indicating a growth of 4.2%[43] - The company's long-term equity investments increased to CNY 2,305,201,349.37 in Q1 2024 from CNY 2,269,018,228.92 in Q1 2023, showing a growth of 1.6%[43] Cash Flow - The net cash flow from operating activities was ¥283,252,627.84, indicating a turnaround from a net outflow in the same period last year[21] - The cash inflow from operating activities for Q1 2024 was CNY 1,922,403,157.39, an increase of 21.3% compared to CNY 1,584,721,175.76 in Q1 2023[36] - The net cash increase in cash and cash equivalents for Q1 2024 was CNY 330,583,460.04, contrasting with a decrease of CNY 236,219,232.50 in Q1 2023[39] - The cash received from tax refunds in Q1 2024 was CNY 12,127,571.00, significantly higher than CNY 1,635,764.63 in Q1 2023, marking a growth of 641.5%[36] - The cash paid for purchasing goods and services in Q1 2024 was CNY 1,346,370,371.38, up from CNY 1,274,843,706.87 in Q1 2023, reflecting a rise of 5.6%[36] Shareholder Information - Shareholders' equity attributable to the listed company was CNY 9,779,638,600.15, a decrease of 0.14% from the previous year[5] - The total number of shareholders at the end of the reporting period was 21,594[21] - The company did not report any significant changes in shareholder structure or financing activities during the reporting period[10] Non-Recurring Items - Non-recurring gains and losses for the period totaled CNY 87,822,702.81 after tax[6] - The company reported a non-operating income of CNY 3,781,612.73 from government subsidies closely related to its normal business operations[6] - The company has not identified any non-recurring gains and losses that are significant for this reporting period[25]