2023-04-20-上交所-珀莱雅化妆品股份有限公司2023年第一季度报告（英文版）_22页_364kb

Proya Cosmetics Q1 2023 Report Summary

• Company: Proya Cosmetics Co., Ltd. (Stock Code: 603605, Bond Code: 113634)

• Key Financial Data (As of March 31, 2023):

  • Operating revenue: 1,621,514,039.25 RMB (up 29.27% YoY)
  • Net profit attributable to shareholders: 208,032,832.00 RMB (up 31.32% YoY)
  • Weighted average ROE: 5.69% (up 0.33 percentage points)
  • Non-recurring profit and loss: Not material, amounting to 10,051,935.59 RMB
  • Operating cash flow: 409,773,960.44 RMB (up 19.78% YoY)
  • Total assets: 6,156,154,781.38 RMB (up 6.54% from prior year)
  • Other financials (e.g., ROE change driven by sales growth and reduced expenses)

• Non-Recurring Items: Minor non-recurring gains or losses, including government subsidies (19,901,510.50 RMB) and other exceptional items.

• Shareholders and Governance:

  • Total ordinary shareholders: 13,080
  • Top 10 shareholders include HOU Juncheng (34.45% share), FANG Yuyou, and several institutional funds.
  • No extraordinary actions reported.

• Reporting Notes:

  • Financial statements not audited.
  • Board of Directors guarantees accuracy.
  • Report approved by directors, supervisors, and senior management.

• Additional Information:

  • No material other important information disclosed.
  • All financial statements provided in the report show growth compared to previous year.