Important Content Reminder:
- The Board of Directors, directors, and senior management 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.
- The person in charge of the company, the head of accounting, and the accounting institution head (accounting supervisors) declare: they guarantee the truthfulness, accuracy, and completeness of the financial information in the quarterly report.
- Whether the financial accounting report for the third quarter has been audited: □ Yes ☒ No
I. Main Financial Data
(1) Main Accounting Data and Financial Indicators
Whether the company needs to retrospectively adjust or restate 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 (yuan) | 233,891,637.59 | 26.35% | 617,895,541.52 | 2.30% |
| Net Profit Attributable to Shareholders (yuan) | 15,200,520.51 | 21.55% | 56,278,274.55 | -12.29% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (yuan) | 12,882,051.61 | 28.20% | 50,995,150.69 | -11.36% |
| Net Cash Flow from Operating Activities (yuan) | — | — | -12,820,263.60 | 49.86% |
| Basic Earnings per Share (yuan/share) | 0.0800 | 14.29% | 0.28 | -15.15% |
| Diluted Earnings per Share (yuan/share) | 0.0800 | 14.29% | 0.28 | -15.15% |
| Weighted Average Return on Equity | 1.08% | 0.18% | 4.01% | -0.61% |
| Item | End of Current Period | End of Previous Year | Change Compared to End of Previous Year |
|---|
| Total Assets (yuan) | 2,296,569,066.79 | 2,141,061,269.01 | 7.26% |
| Total Equity Attributable to Shareholders (yuan) | 1,417,659,618.49 | 1,388,189,767.19 | 2.12% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
| Item | Amount for Current Period | Amount Year to Date | Description |
|---|
| Gains and Losses from Disposal of Non-Current Assets (including reversal of asset impairment provisions) | 38,053.61 | 173,594.01 | |
| Government Subsidies Recognized in Current Profit and Loss (excluding those closely related to normal business operations) | 2,503,618.46 | 5,700,340.44 | |
| Gains and Losses from Entrusting Others to Invest or Manage Assets | 204,890.72 | 405,154.42 | |
| Other Non-Operating Income and Expenses | 30,699.64 | 25,746.01 | |
| Less: Income Tax Impact | 444,628.16 | 1,004,861.53 | |
| Minority Shareholders' Equity Impact (after tax) | 14,165.37 | 16,849.49 | |
| Total | 2,318,468.90 | 5,283,123.86 | |