银河电子(002519) - 2024 Q1 - 季度财报

Financial Performance - The company's operating revenue for Q1 2024 was ¥284,479,310.77, a decrease of 9.97% compared to ¥315,974,381.52 in the same period last year[5] - Net profit attributable to shareholders increased by 49.70% to ¥93,994,432.59 from ¥62,788,967.04 year-on-year[5] - The net profit after deducting non-recurring gains and losses was ¥27,924,808.72, down 51.20% from ¥57,218,070.73 in the previous year[5] - The basic and diluted earnings per share rose by 50.54% to ¥0.0834 from ¥0.0554 in the same period last year[5] - Operating profit for Q1 2024 was CNY 101,283,212.72, an increase of 36.5% compared to CNY 74,222,226.28 in Q1 2023[23] - Net profit for Q1 2024 reached CNY 93,322,457.92, representing an increase of 49.66% from CNY 62,397,065.42 in the same period last year[23] - The company reported a significant increase in investment income to CNY 6,140,469.62, compared to CNY 5,038,263.35 in the same period last year[22] Assets and Liabilities - The total assets at the end of Q1 2024 were ¥4,362,955,947.51, a decrease of 2.23% from ¥4,462,643,825.55 at the end of the previous year[5] - The total current assets decreased to CNY 3,327,682,416.63, down from CNY 3,416,649,748.73, indicating a reduction of about 2.6%[18] - The total liabilities decreased to CNY 1,093,192,175.66 from CNY 1,286,202,511.63, a reduction of about 14.9%[20] - The non-current assets totaled CNY 1,035,273,530.88, down from CNY 1,045,994,076.82, indicating a decrease of about 1.0%[20] - The company's cash and cash equivalents decreased to CNY 474,364,949.52 from CNY 889,165,909.23, reflecting a decline of approximately 46.4%[18] - The accounts receivable increased to CNY 467,979,502.13 from CNY 415,442,891.83, reflecting an increase of approximately 12.6%[18] Cash Flow - The company's cash flow from operating activities showed a net outflow of ¥86,979,091.75, compared to a net outflow of ¥22,734,924.35 in the same period last year[12] - Cash flow from operating activities showed a net outflow of CNY 86,979,091.75, worsening from a net outflow of CNY 22,734,924.35 in Q1 2023[24] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 53,562, with the largest shareholder holding 21.25% of the shares[13] Other Financial Metrics - Other income increased by 53.45% to ¥3,328,452.91, attributed to an increase in government subsidies[11] - Credit impairment losses surged by 949.36% to ¥52,340,110.76, due to litigation settlements and customer payments received[11] - The company's prepayments increased by 243.62% to ¥8,246,952.29, driven by increased inventory procurement[9] - The company's inventory decreased to CNY 943,325,057.73 from CNY 1,006,493,261.17, representing a decline of approximately 6.3%[18] Reporting and Future Outlook - The first quarter report for Jiangsu Galaxy Electronics Co., Ltd. is unaudited[26] - The new accounting standards will be implemented starting in 2024[26] - The financial statement adjustments related to the first year of implementation will be disclosed[26] - The board of directors announced the first quarter report on April 19, 2024[26] - There are no specific performance metrics or user data provided in the document[26] - Future outlook and performance guidance are not detailed in the report[26] - No information on new product or technology development is available[26] - Market expansion and acquisition strategies are not mentioned[26] - Other new strategies are not discussed in the document[26] - The report does not include any audited financial results[26]