Important Content Reminder:
- The board of directors, supervisory board, and all directors, supervisors, and senior management guarantee that the quarterly report is true, accurate, and complete, with no false records, misleading statements, or significant omissions, and bear individual and joint legal responsibility.
- The person in charge of the company, the person in charge of accounting work, and the head of the accounting institution (accounting supervisor) declare: guarantee the truthfulness, accuracy, and completeness of the financial information in the quarterly report.
- Has the first quarter report been audited? □ Yes √ No
I. Main Financial Data
(1) Main Accounting Data and Financial Indicators
Does the company need to retrospectively adjust or restate previous year's accounting data? □ Yes √ No
| Item | Current Period | Same Period Last Year | Change |
|---|---|---|---|
| Operating Revenue (¥) | 44,255.68 | 581,551.64 | -92.39% |
| Net Profit Attributable to Shareholders of the Listed Company (¥) | -34,040,960.53 | -36,012,959.36 | 5.48% |
| Net Profit Attributable to Shareholders of the Listed Company Excluding Non-Recurring Gains and Losses (¥) | -6,431,790.54 | -36,012,959.36 | 82.14% |
| Net Cash Flow from Operating Activities (¥) | -1,595,566.78 | 539,048.89 | -396.00% |
| Basic Earnings per Share (¥/share) | -0.10 | -0.11 | 9.09% |
| Diluted Earnings per Share (¥/share) | -0.10 | -0.11 | 9.09% |
| Weighted Average Return on Net Assets | -2.47% | -6.17% |
(2) Non-Recurring Gains and Losses Items and Amounts
√ Applicable □ Not Applicable Unit: ¥
| Item | Amount for Current Period | Explanation |
|---|---|---|
| Other operating income and expenses not mentioned above | -27,609,169.99 | -- |
| Total | -27,609,169.99 | -- |
Other Non-Recurring Gains and Losses:
√ Applicable □ Not Applicable Mainly due to the accrued penalty interest and default fines on financing loans. Among them: Chuzhou Creative Park Company accrued ¥5,251,612.99; Beijing New Entertainment Company accrued ¥576,070.85; Great Wall International Co., Ltd. accrued ¥21,781,344.26.
(3) Changes in Main Accounting Data and Financial Indicators and Reasons
√ Applicable □ Not Applicable
- Explanation of revenue difference: Operations of subsidiaries have basically stagnated, leading to a significant decline in revenue. All revenue is from precise data marketing services.
- Explanation of net profit difference: Losses are mainly due to accrued penalty interest and default fines on loans, restructuring costs, audit fees, and personnel salaries.
- Explanation of net cash flow difference: The company's business income has stagnated, and expenditures mainly rely on loans from the controlling shareholder.
II. Shareholder Information
(1) Total Number of Ordinary Shareholders and Number of Preferred Shareholders with Restored Voting Rights, and the Shareholding Situation of the Top Ten Shareholders
Unit: Share
| Item | Current Period |
|---|---|
| Total number of ordinary shareholders at the end of the reporting period | 30,219 |
| Total number of preferred shareholders with restored voting rights at the end of the reporting period (if any) | 0 |