Important Content Reminder:
- The company and its board of directors guarantee that the information in this report is true, accurate, complete, and free from any false records, misleading statements, or major omissions.
- The company is responsible for the authenticity, accuracy, and completeness of the financial report.
- The first quarter financial report is unaudited.
I. Main Financial Data
(1) Main Accounting Data and Financial Indicators
| Item | Current Period (yuan) | Previous Period (yuan) | Change (%) |
|---|---|---|---|
| Operating Income | 1,087,026,036.25 | 1,063,046,542.03 | 2.26% |
| Operating Profit | 2,800,470.13 | 13,608,124.12 | -79.74% |
| Total Profit | 1,895,308.67 | 17,247,504.12 | -85.69% |
| Net Profit Attributable to Shareholders of the Listed Company | 23,093,463.45 | -41,346,445.10 | 155.88% |
| Basic Earnings per Share (yuan) | 0.008 | 0.037 | -78.38% |
| Total Assets | 3,561,471,258.41 | 3,430,411,158.22 | 3.61% |
| Total Liabilities | 2,078,875,959.35 | 2,072,804,650.93 | 0.29% |
(2) Non-Operating Income and Expenses
| Item | Current Amount (yuan) | Description |
|---|---|---|
| Government Subsidies | 1,205,200.00 | -- |
(3) Main Accounting Data and Financial Indicators Changes and Reasons
| Item | Current Period | Previous Period | Change (%) | Description |
|---|---|---|---|---|
| Operating Costs | 369,274,613.75 | 251,581,321.10 | 46.78% | Mainly due to increased raw material costs. |
| Operating Expenses | 96,938,665.62 | 146,632,453.59 | -33.89% | Mainly due to reduced administrative expenses. |
| Financial Expenses | 8,133,561.22 | 3,750,306.01 | 116.88% | Mainly due to increased interest expenses. |
| Other Income | 22,118,476.33 | 13,218,939.65 | 67.32% | Mainly due to increased government subsidies. |