Important Content Reminder
- The Board of Directors and senior management guarantee that the quarterly report is true, accurate, and complete, with no false records, misleading statements, or significant omissions, and they bear individual and joint legal responsibility.
- The person in charge of the company, the head of accounting, and the accounting institution declare that they ensure the financial information in the quarterly report is true, accurate, and complete.
- 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
Reasons for restatement or adjustment: □ Change in accounting policy □ Correction of accounting errors ☑ Business combination under common control □ Other reasons
| Item | Current Period | Same Period Last Year | Change (%) |
|---|
| Adjusted Revenue (CNY) | 2,066,759,172.11 | 1,066,642,503.89 | 87.00% |
| Net Profit Attributable to Shareholders (CNY) | 54,594,888.12 | 31,804,553.23 | 76.49% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (CNY) | 47,418,539.98 | 26,376,575.71 | 79.78% |
| Net Cash Flow from Operating Activities (CNY) | -16,446,831.28 | 269,277,183.18 | -105.56% |
| Basic Earnings per Share (CNY/share) | 0.12 | 0.10 | 76.49% |
| Diluted Earnings per Share (CNY/share) | 0.12 | 0.10 | 76.49% |
| Weighted Average Return on Equity (%) | 2.56% | 1.53% | 1.30% |
(2) Non-Recurring Gains and Losses
| Item | Amount (CNY) | Description |
|---|
| Gain/Loss from Disposal of Non-Current Assets | 245,131.45 | |
| Government Subsidies Included in Current Profit and Loss | 7,420,101.12 | Excluding those closely related to normal business operations |
| Fair Value Changes of Financial Assets and Liabilities | 117,123.29 | Excluding effective hedging business |
| Other Non-Operating Income and Expenses | 660,406.66 | |
| Less: Income Tax Impact | 1,266,414.38 | |
| Total | 7,176,348.14 | |