Sytech(600183)2025-04-28 14:00Financial Performance - The company's operating revenue for Q1 2025 reached CNY 5,611,370,948.47, representing a year-on-year increase of 26.86% compared to CNY 4,423,260,330.56[4] - Net profit attributable to shareholders was CNY 563,647,263.06, up 43.76% from CNY 392,086,387.33 in the same period last year[4] - The basic earnings per share increased by 41.18% to CNY 0.24 from CNY 0.17[4] - The company reported a net profit after deducting non-recurring gains and losses of CNY 559,554,750.56, which is a 44.97% increase year-on-year[4] - The company attributed the profit growth to increased sales volume and optimized sales structure in the copper-clad laminate segment[7] - The company continues to implement cost reduction and efficiency enhancement measures, contributing to the significant profit increase[8] - Total operating revenue for Q1 2025 reached ¥5,611,370,948.47, a 27% increase from ¥4,423,260,330.56 in Q1 2024[19] - Net profit for Q1 2025 was ¥634,861,357.91, representing a 57% increase compared to ¥403,698,746.21 in Q1 2024[20] - Operating profit for Q1 2025 was ¥718,600,972.68, an increase of 58% from ¥454,712,927.16 in Q1 2024[19] - The company reported a total comprehensive income of ¥631,379,904.13 for Q1 2025, compared to ¥387,202,832.01 in Q1 2024[20] Cash Flow - The net cash flow from operating activities was CNY 271,196,334.88, reflecting a significant increase of 103.62% compared to CNY 133,187,435.48 in the previous year[4] - Cash flow from operating activities for Q1 2025 was ¥271,196,334.88, compared to ¥133,187,435.48 in Q1 2024, indicating a significant improvement[22] - Cash flow from investing activities for Q1 2025 was -¥402,336,454.38, slightly worse than -¥373,635,297.07 in Q1 2024[23] - Cash flow from financing activities for Q1 2025 was -¥232,316,606.71, an improvement from -¥506,322,982.07 in Q1 2024[23] - Net cash flow from operating activities for Q1 2025 was 218 million in Q1 2024[32] - Cash outflow from investing activities in Q1 2025 totaled approximately 24.25 million in Q1 2024, indicating a substantial increase in investment expenditures[33] - Net cash flow from investing activities for Q1 2025 was -24.25 million in Q1 2024[33] - Cash inflow from financing activities in Q1 2025 was approximately 34.85 million in Q1 2024[33] - Net cash flow from financing activities for Q1 2025 was 578.06 million in Q1 2024, indicating a recovery in financing[33] Assets and Liabilities - Total assets at the end of the reporting period were CNY 28,423,385,433.82, a 2.82% increase from CNY 27,643,247,046.83 at the end of the previous year[5] - The company's current assets totaled RMB 17,225,530,057.86, up from RMB 16,612,661,756.64, indicating an increase of about 3.7%[14] - Total liabilities decreased slightly to RMB 11,129,977,534.52 from RMB 11,138,288,223.06, showing a marginal decline of about 0.1%[16] - The company's equity attributable to shareholders rose to RMB 15,604,035,416.80 from RMB 14,904,781,423.60, reflecting an increase of approximately 4.7%[16] - The total assets of the company reached ¥17,665,016,603.69 as of March 31, 2025, compared to ¥17,145,078,711.64 at the end of 2024, representing an increase of 3%[27] - The total liabilities increased to ¥4,938,206,304.01 as of March 31, 2025, from ¥4,833,300,936.06 at the end of 2024, showing a rise of 2.2%[27] - The total equity of the company increased to ¥12,726,810,299.68 as of March 31, 2025, from ¥12,311,777,775.58 at the end of 2024, reflecting a growth of 3.4%[27] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 87,615[10] - The company has not reported any significant changes in the participation of major shareholders in the securities lending and borrowing business[12] Research and Development - Research and development expenses increased to ¥118,610,133.76 in Q1 2025, compared to ¥94,927,502.27 in Q1 2024, marking a rise of 25%[29] Other Financial Metrics - The company's gross profit margin for Q1 2025 was approximately 19.9%, compared to 20.1% in Q1 2024, indicating a slight decrease[29] - The company reported a decrease in financial expenses to ¥5,674,859.37 in Q1 2025 from ¥8,041,303.90 in Q1 2024, a reduction of 29.3%[29]