Important Financial Data
(1) Main Accounting Data and Financial Indicators
The company does not need to restate or adjust previous years' accounting data.
| Item | Current Period | Change from Same Period Last Year | Year-to-Date | Change from Same Period Last Year |
|---|
| Operating Revenue (Yuan) | 282,066,416.41 | 28.53% | 1,343,120,973.60 | 13.70% |
| Net Profit Attributable to Shareholders (Yuan) | 31,291,167.34 | 224.44% | 144,739,783.84 | 98.18% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (Yuan) | 19,228,526.83 | 167.74% | 121,707,179.57 | 97.05% |
| Net Cash Flow from Operating Activities (Yuan) | — | — | -69,453,995.98 | -214.91% |
| Basic Earnings Per Share (Yuan/Share) | 0.06 | 200.00% | 0.28 | 75.00% |
| Diluted Earnings Per Share (Yuan/Share) | 0.06 | 200.00% | 0.28 | 75.00% |
| Weighted Average Return on Equity | 1.31% | 3.21% | 6.11% | 0.01% |
At the end of the current period compared to the end of the previous year:
| Item | Current Period End | Previous Year End | Change from Previous Year End |
|---|
| Total Assets (Yuan) | 4,177,976,558.33 | 4,142,848,400.48 | 0.85% |
| Equity Attributable to Shareholders (Yuan) | 2,403,497,394.52 | 2,326,167,410.60 | 3.32% |
(2) Non-Recurring Gains and Losses Items and Amounts
| Item | Current Period Amount | Year-to-Date Amount | Description |
|---|
| Gains and Losses from Disposal of Non-Current Assets (including reversal of impairment provisions) | 54,631.64 | 121,318.48 | — |
| Government Subsidies Recognized in Current Profit and Loss | 9,470,135.60 | 14,374,245.18 | Excluding those related to normal business operations |
| Fair Value Changes of Financial Assets and Liabilities Held by Non-Financial Enterprises | 2,763,109.00 | 4,536,417.00 | Excluding effective hedging related to normal business operations |
| Other Non-Recurring Income and Expenses | -161,878.95 | 3,150,690.85 | — |
| Less: Income Tax Impact | 1,987,380.02 | 3,679,426.91 | — |
| Minority Interest Impact (after tax) | 0.00 | 0.00 | — |
| Total | 12,062,640.51 | 23,032,604.27 | — |