Important Financial Data
(1) Major Accounting Data and Financial Indicators
Does the company need to restate or adjust previous year's accounting data? □ Yes ☑ No
| Item | Current Period | Change Compared to Same Period Last Year | Year-to-Date | Change Compared to Same Period Last Year |
|---|---|---|---|---|
| Operating Revenue (¥) | 19,651,029.43 | -22.72% | 691,064,409.81 | 9.69% |
| Net Profit Attributable to Shareholders (¥) | -30,053,109.08 | -19.64% | 89,803,180.46 | 42.65% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (¥) | -29,611,335.59 | -10.95% | 87,203,350.83 | 50.10% |
| Net Cash Flow from Operating Activities (¥) | — | — | -64,287,560.80 | 35.19% |
| Basic Earnings per Share (¥/share) | -0.19 | -18.75% | 0.57 | 42.50% |
| Diluted Earnings per Share (¥/share) | -0.19 | -18.75% | 0.57 | 42.50% |
| Weighted Average Return on Equity | -2.24% | -0.29% | 6.96% | 1.92% |
(2) Non-Recurring Gains and Losses Items and Amounts
☑ Applicable □ Not Applicable
| Item | Amount for Current Period | Amount Year-to-Date | Description |
|---|---|---|---|
| Loss from Disposal of Non-Current Assets (including reversal of impairment provisions) | -1,117,432.32 | -1,246,402.88 | |
| Government Subsidies Included in Current Profit and Loss | 401,943.43 | 2,829,659.96 | Excluding those closely related to normal business operations |
| Fair Value Changes of Financial Assets and Liabilities | 777,677.38 | 1,897,743.55 | Excluding effective hedging related to normal business operations |
| Reversal of Impairment Provisions for Receivables | 0.00 | 33,296.80 | |
| Other Operating Income and Expenses | -750,605.04 | -1,800,676.29 | |
| Less: Income Tax Impact | -14,323.70 | 559,023.77 | |
| Minority Interest Impact (after tax) | -232,319.36 | 31,468.97 | |
| Total | -441,773.49 | 2,599,829.63 |