Important Notice
1.1 The company's Board of Directors, Supervisory Board, and senior management guarantee that the information contained in this report does not have any false records, misleading statements, or major omissions, and they bear individual and joint responsibility for the authenticity, accuracy, and completeness of its content.
1.2 The financial report for the first quarter has not been audited by an accounting firm.
1.3 The responsible person, Wu Jiacheng, the head of accounting, Dai Dongmei, and the head of the accounting institution (accounting supervisor), Zhan Ningchuan, declare: they ensure the truthfulness and completeness of the financial report in the quarterly report.
Company Overview
2.1 Main Accounting Data and Financial Indicators
Unit: (RMB) Yuan
| Item | End of Reporting Period | End of Previous Year | Change (%) |
|---|---|---|---|
| Total Assets | 644,716,102.70 | 629,027,547.22 | 2.49% |
| Equity Attributable to Parent Company | 251,781,656.16 | 265,903,425.00 | -5.31% |
| Share Capital | 187,207,488.00 | 187,207,488.00 | 0.00% |
| Net Asset Value per Share | 1.34 | 1.42 | -5.63% |
| Item | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Total Operating Income | 149,052,684.47 | 126,483,401.48 | 17.84% |
| Net Profit Attributable to Parent Company | -14,121,768.84 | -14,656,636.36 | 3.65% |
| Net Cash Flow from Operating Activities | -1,948,497.33 | 26,682,320.44 | -107.30% |
| Basic Earnings per Share | -0.075 | -0.078 | 3.85% |
| Diluted Earnings per Share | -0.075 | -0.078 | 3.85% |
| Return on Equity | -5.61% | -5.51% | -0.10% |
| Return on Equity (Excluding Non-Recurring Gains and Losses) | -6.33% | -5.79% | -0.54% |