Important Content Reminder
- The board of directors, the supervisory board, and all directors, supervisors, and senior management members, except Dou Chao, 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. Director Dou Chao voted against the report due to the audit firm's inability to express an opinion on investment income in the annual report, thus he cannot ensure the reliability of the Q1 2024 investment income data. Investors should pay special attention.
- The company’s responsible person, the head of accounting, and the accounting institution head declare that they guarantee the truthfulness, accuracy, and completeness of the financial information in the quarterly report.
- Is the first quarter report audited? □ Yes ☒ No
I. Main Financial Data
(1) Main 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 (¥) | 0.00 | 2,914,725.90 | -100.00% |
| Net Profit Attributable to Shareholders of the Listed Company (¥) | 2,230,209.30 | -1,512,035.81 | 247.50% |
| Net Profit Attributable to Shareholders of the Listed Company Excluding Non-Recurring Gains and Losses (¥) | 2,230,209.30 | -1,512,035.81 | 247.50% |
| Net Cash Flow from Operating Activities (¥) | -12,219,811.85 | -17,554,497.49 | 30.39% |
| Basic Earnings per Share (¥/share) | 0.0065 | -0.0044 | 247.73% |
| Diluted Earnings per Share (¥/share) | 0.0065 | -0.0044 | 247.73% |
| Weighted Average Return on Equity | 0.47% | -0.09% | 622.22% |
| Item | End of Current Period | End of Previous Year | Change (%) |
|---|---|---|---|
| Total Assets (¥) | 666,695,709.56 | 676,023,183.83 | -1.38% |
| Total Equity Attributable to Shareholders of the Listed Company (¥) | 476,280,027.38 | 474,034,755.56 | 0.47% |
(2) Non-Recurring Gains and Losses
□ Applicable ☒ Not Applicable
The company has no non-recurring gains and losses in the current reporting period.
(3) Changes and Reasons for Main Accounting Data and Financial Indicators
☒ Applicable □ Not Applicable
In 2024, the company experienced a decline in operating revenue and profits, confirming corresponding investment income.
II. Shareholder Information
(1) Total Number of Ordinary Shareholders and Number of Preferred Shareholders with Restored Voting Rights, and Shareholding of Top Ten Shareholders
Unit: Share
| Item | Number |
|---|---|
| Total Number of Ordinary Shareholders at Period End | 26,479 |
| Total Number of Preferred Shareholders with Restored Voting Rights at Period End (if any) | 0 |
| Shareholder Name | Shareholder Nature | Shareholding Ratio (%) | Shareholding Quantity | Number of Shares with Limited Sale Conditions | Pledged, Marked, or Frozen Status | Share Status | Quantity |
|---|---|---|---|---|---|---|---|
| Zhongqi Group Co., Ltd. | Domestic Non-State-Owned Legal Person | 19.44% | 67,077,600.00 | 0.00 | Pledged | 52,000,000.00 | |
| Mei Xiuling | Domestic Natural Person | 2.68% | 9,246,066.00 | 0.00 | Not Applicable | 9,246,066.00 | |
| Huang Jiangpan | Domestic Natural Person | 2.28% | 7,869,401.00 | 0.00 | Not Applicable | 7,869,401.00 | |
| Wang Haibin | Domestic Natural Person | 1.31% | 4,526,703.00 | 0.00 | Not Applicable | 4,526,703.00 | |
| Wang Yingjie | Domestic Natural Person | 0.97% | 3,338,000.00 | 0.00 | Not Applicable | 3,338,000.00 | |
| Li Bin | Domestic Natural Person | 0.85% | 2,935,700.00 | 0.00 | Not Applicable | 2,935,700.00 | |
| Zhang Zongmin | Domestic Natural Person | 0.62% | 2,124,950.00 | 0.00 | Not Applicable | 2,124,950.00 | |
| Li Wenjing | Domestic Natural Person | 0.45% | 1,563,201.00 | 0.00 | Not Applicable | 1,563,201.00 | |
| Liu Feifei | Domestic Natural Person | 0.44% | 1,517,136.00 | 0.00 | Not Applicable | 1,517,136.00 | |
| Wang Yingjun | Domestic Natural Person | 0.41% | 1,405,300.00 | 0.00 | Not Applicable | 1,405,300.00 |