2024-04-29 11:28Financial Performance - The company's operating revenue for Q1 2024 was CNY 3,873,747,046, a decrease of 37.61% compared to the same period last year[4]. - Net profit attributable to shareholders of the parent company was CNY 1,238,666,240, down 45.13% year-on-year[4]. - Basic earnings per share decreased by 48.70% to CNY 0.223[4]. - The total comprehensive income for Q1 2024 was CNY 2,048,472,329, compared to CNY 295,499,590 in Q1 2023, reflecting strong performance[22]. - The company's total equity increased to CNY 80,185,794,835 from CNY 78,137,322,506, representing an increase of approximately 2.6%[21]. - The total operating revenue for Q1 2024 was CNY 2,657,226,516, an increase of 32.4% compared to CNY 2,008,675,885 in Q1 2023[22]. - Net profit for Q1 2024 reached CNY 1,986,970,103, compared to a net profit of CNY 264,236,220 in Q1 2023, representing a significant increase[22]. - The total comprehensive income for Q1 2024 was RMB 1.33 billion, a decrease of 36.67% from RMB 2.10 billion in Q1 2023[17]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 613,694,656,004, a decrease of 1.70% from the end of the previous year[4]. - Total liabilities decreased to RMB 507.46 billion, down 2.00% from RMB 519.41 billion at the end of 2023[15]. - The total assets as of March 31, 2024, amounted to CNY 325,019,319,315, slightly down from CNY 325,426,582,506 at the end of 2023[20]. - The total liabilities decreased to CNY 244,833,524,480 from CNY 247,289,260,000, showing a reduction of about 1.8%[20]. Cash Flow - The net cash flow from operating activities was CNY 12,814,865,518, with significant cash inflow from financial instruments held for trading purposes[4][9]. - The net cash flow from financing activities was CNY 28,925,515,579, down from CNY 37,624,616,765 in the previous year, indicating a decrease of about 23.0%[19]. - Cash and cash equivalents at the end of Q1 2024 were CNY 52,052,365,913, down from CNY 57,414,922,076 at the end of Q1 2023[24]. - The company's cash and cash equivalents increased to CNY 161,674,270,646 from CNY 167,764,339,247, reflecting a decrease of approximately 3.0%[19]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 119,294, with 118,917 registered shareholders and 377 priority shareholders[10]. - Central Huijin Investment Ltd. holds 1,936,155,680 shares, accounting for 40.11% of the total shares[10]. - The top five shareholders collectively hold 1,936,155,680 shares (40.11%), 1,902,983,804 shares (39.42%), 157,636,300 shares (3.27%), 103,129,646 shares (2.14%), and 36,047,922 shares (0.75%) respectively[10]. - The total number of shares held by the top ten shareholders is 4,136,953,350, which is approximately 85.56% of the total shares[10]. Operational Insights - The company has not reported any significant changes in operational conditions during the reporting period[13]. - The company did not provide any audited financial statements for the quarter[13]. - There were no new strategies or significant developments mentioned in the report[13]. - The company reported a significant increase in receivables, which rose to RMB 36.87 billion, up 8.49% from RMB 34.01 billion at the end of 2023[14].