NJXB(600682)2022-10-28 16:00Financial Performance - The company's operating revenue for Q3 2022 was ¥1,648,365,517.36, representing a 7.50% increase compared to ¥1,460,432,480.20 in the same period last year[7]. - Net profit attributable to shareholders was ¥217,845,594.15, a decrease of 20.60% from ¥267,323,324.57 year-on-year[7]. - The net profit after deducting non-recurring gains and losses was ¥219,038,224.69, down 15.10% from ¥258,005,178.04 in the previous year[7]. - The basic earnings per share for the period was ¥0.16, a decline of 20.00% compared to ¥0.20 in the same quarter last year[7]. - Net profit for the third quarter of 2022 was CNY 729,480,755.56, down from CNY 992,588,497.42 in the same quarter of 2021, representing a decline of approximately 26.5%[37]. - The net profit attributable to shareholders of the parent company for the third quarter of 2022 was CNY 613,997,506.71, compared to CNY 877,754,965.82 in the previous year, a decrease of around 30.1%[37]. - The total comprehensive income attributable to the parent company reached CNY 1,395,273,140.73, an increase from CNY 823,280,900.67 in the same period last year, reflecting a growth of approximately 69.5%[39]. Assets and Liabilities - Total assets at the end of the reporting period were ¥25,094,846,361.48, a decrease of 5.87% from ¥25,330,130,157.85 at the end of the previous year[9]. - The equity attributable to shareholders decreased by 2.53% to ¥17,103,957,965.66 from ¥17,183,697,414.14 at the end of the previous year[9]. - The company's total assets amounted to ¥25,094,846,361.48, down from ¥26,658,542,523.00, indicating a decrease of approximately 5.9%[28]. - The total liabilities decreased to ¥5,694,216,924.16 from ¥6,946,085,915.37, a reduction of about 18.1%[28]. - Total liabilities as of the reporting date were CNY 6,822,826,982.26, down from CNY 8,056,253,800.10 in the previous year, reflecting a decrease of approximately 15.3%[30]. - Total equity attributable to shareholders of the parent company was CNY 17,103,957,965.66, a slight decrease from CNY 17,548,146,059.09 in the previous year, indicating a decline of about 2.54%[30]. Cash Flow - The net cash flow from operating activities for the year-to-date was ¥953,694,148.02, down 16.20% from ¥1,115,082,509.48 in the same period last year[7]. - The company reported a significant decrease in cash and cash equivalents by 33.38% at the end of the reporting period due to changes in the scope of consolidation[15]. - The company reported cash and cash equivalents of ¥3,971,235,083.90, down from ¥5,961,390,829.95 in the previous year, representing a decrease of approximately 33.3%[25]. - The total cash inflow from operating activities amounted to CNY 6,644,652,967.26, compared to CNY 6,566,304,567.52 in the prior year, showing a slight increase of approximately 1.2%[43]. - The net cash flow from operating activities was CNY 953,694,148.02, down from CNY 1,138,064,935.49 in the previous year, indicating a decrease of about 16.2%[43]. - The cash and cash equivalents at the end of the period stood at CNY 3,965,723,253.91, down from CNY 6,213,122,754.52 in the previous year, representing a decline of about 36.1%[45]. Investments and Acquisitions - The company completed the acquisition of 100% equity in Nanjing Xinbai Real Estate Development Co., Ltd., which led to a restatement of prior period data[9]. - The company reported a net profit of CNY 6,221,820.93 from the merged entity, contrasting with a net loss of CNY -45,493,477.60 from the previous year, indicating a significant turnaround[39]. Operating Costs and Expenses - Total operating costs for the first three quarters of 2022 were CNY 3,802,240,866.18, compared to CNY 3,416,566,950.51 in 2021, indicating an increase of about 11.29%[34]. - Research and development expenses for the first three quarters of 2022 amounted to CNY 190,707,290.78, slightly up from CNY 186,195,935.06 in 2021, showing a growth of about 2.7%[34]. - The company reported a financial expense of CNY 9,465,364.00 for the third quarter of 2022, down from CNY 40,045,256.18 in the same quarter of 2021, representing a decrease of approximately 76.4%[34]. - The cash outflow for purchasing goods and services was CNY 2,544,170,156.61, up from CNY 2,262,794,669.55, reflecting an increase of about 12.4%[43]. Shareholder Information - Total number of common shareholders at the end of the reporting period was 37,100[19].