Important Content Reminder
- The Board of Directors and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, with no false records, misleading statements, or significant omissions, and bear individual and joint legal responsibilities.
- The person in charge of the company, the head of accounting, and the accounting institution declare that they guarantee the truthfulness, accuracy, and completeness of the financial information in the quarterly report.
- Is the financial accounting report for the first quarter audited? □ Yes ☒ No
Main Financial Data
(1) Key Accounting Data and Financial Indicators
Does the company need to restate or adjust previous years' accounting data? □ Yes ☒ No
| Item | Current Period | Same Period Last Year | Change (%) |
|---|
| Operating Revenue (yuan) | 1,184,320,960.13 | 1,108,082,547.35 | 6.88% |
| Net Profit Attributable to Shareholders (yuan) | -231,088,244.80 | 112,031,779.68 | -306.27% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (yuan) | -226,565,007.76 | 119,324,229.43 | -289.87% |
| Net Cash Flow from Operating Activities (yuan) | 51,651,041.07 | 12,824,454.77 | 302.75% |
| Basic Earnings per Share (yuan/share) | -0.4496 | 0.2127 | -311.38% |
| Diluted Earnings per Share (yuan/share) | -0.4496 | 0.2124 | -311.68% |
| Weighted Average Return on Net Assets | -5.87% | 2.58% | -8.45% |
(2) Non-Recurring Gains and Losses
| Item | Amount for Current Period (yuan) | Description |
|---|
| Loss from Disposal of Non-Current Assets (including reversal of impairment provisions) | -3,230,386.65 | |
| Government Subsidies Included in Current Profit and Loss | 4,432,925.66 | Excluding those closely related to normal business operations |
| Fair Value Changes of Financial Assets and Liabilities | 7,604.73 | Excluding effective hedging business |
| Other Non-Operating Income and Expenses | -5,735,850.43 | |
| Other Gains and Losses Meeting Non-Recurring Definition | 24,750.00 | |
| Less: Income Tax Impact | 1,490.93 | |
| Impact on Minority Interests (after tax) | 20,789.42 | |
| Total | -4,523,237.04 | |