Financial Performance - For the three months ended March 31, 2024, the total profit and comprehensive income amounted to RMB 19,885,000, compared to RMB 19,198,000 for the same period in 2023, representing an increase of approximately 3.57%[3] - The operating profit for the same period was RMB 25,968,000, up from RMB 23,913,000 in 2023, indicating a growth of about 8.58%[7] - Basic and diluted earnings per share attributable to owners of the company increased to RMB 1.15 from RMB 0.97, reflecting a rise of approximately 18.56%[9] - The pre-tax profit for the period was RMB 24,894,000, compared to RMB 22,309,000 in the previous year, marking an increase of approximately 11.63%[27] Equity and Revenue - The company's total equity as of March 31, 2024, was RMB 1,036,067,000, compared to RMB 1,024,502,000 at the end of the previous quarter, showing a slight increase of about 1.54%[10] - The company's total revenue for the three months ended March 31, 2024, was RMB 280,329,000, down from RMB 299,718,000 in 2023, indicating a decrease of about 6.46%[25] Costs and Expenses - The financial costs decreased to RMB 1,074,000 from RMB 1,604,000, representing a reduction of approximately 33.00%[8] - Income tax expenses increased to RMB 5,009,000 from RMB 3,111,000, which is an increase of about 60.93%[13] Other Income and Non-controlling Interests - The net income attributable to non-controlling interests was RMB 585,000, down from RMB 2,934,000, reflecting a decrease of approximately 80.05%[21] - The company reported a net other income of RMB 2,507,000 for the period, compared to RMB 3,167,000 in the previous year, indicating a decline of about 20.83%[25]
海王英特龙(08329) - 2024 Q1 - 季度业绩