Section 1: Important Notice
The company's board of directors, supervisory board, and other directors, supervisors, and senior management personnel, except for those with dissenting statements, 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 responsibility.
Dissenting Statements from Directors, Supervisors, and Senior Management
| Name | Position | Content and Reason |
|---|
| Jiang Jianlin, Chen Jun, Yu Bo | Independent Directors | Given that there are no signs of improvement regarding the inability to guarantee the truthfulness, accuracy, and completeness of the company's 2020 annual report, we cannot guarantee the same for the 2021 first quarter report and abstain from voting on the proposal regarding the full text and body of the company's 2020 first quarter report. The independent directors Jiang Jianlin, Chen Jun, and Yu Bo cannot guarantee the truthfulness, accuracy, and completeness of the 2021 first quarter report; investors should pay special attention to the dissenting statements of the above independent directors. All directors attended the board meeting to review this quarterly report. The company's responsible person Chen Zhiyong, the head of accounting Shen Jianhua, and the head of the accounting institution (accounting supervisor) Shen Jianhua declare: they guarantee the truthfulness, accuracy, and completeness of the financial statements in the quarterly report. |
Section 2: Basic Information of the Company
1. Main Accounting Data and Financial Indicators
Does the company need to restate or adjust previous years' accounting data?
| Item | Current Period | Same Period Last Year | Change (%) |
|---|
| Operating Revenue (Yuan) | 34,915,319.57 | 36,482,573.31 | -4.30% |
| Net Profit Attributable to Shareholders of the Listed Company (Yuan) | -31,317,096.60 | -24,739,312.17 | -26.59% |
| Net Profit Attributable to Shareholders of the Listed Company after Deducting Non-Recurring Gains and Losses (Yuan) | -31,317,096.60 | -27,599,396.21 | -13.47% |
| Net Cash Flow from Operating Activities (Yuan) | 25,670,100.39 | 5,520,769.66 | 364.97% |
| Basic Earnings per Share (Yuan/Share) | -0.0596 | -0.0471 | -26.54% |
| Diluted Earnings per Share (Yuan/Share) | -0.0596 | -0.0471 | -26.54% |
| Weighted Average Return on Net Assets | 0.00% | 0.00% | |
| Item | Current Period End | Last Year End | Change (%) |
|---|
| Total Assets (Yuan) | 1,030,625,498.23 | 1,053,850,528.18 | -2.20% |
| Net Assets Attributable to Shareholders of the Listed Company (Yuan) | -1,053,377,177.50 | -1,022,060,080.90 | -3.06% |
2. Total Number of Shareholders and Shareholding of Top Ten Shareholders
| Item | Value |
|---|
| Total Number of Ordinary Shareholders at Period End | 33,624 |
| 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 or Frozen Situation |
|---|
| Zhejiang Qingfeng Original Culture Co., Ltd. | Domestic Non-State-Owned Legal Person | 14.51% | 76,236,232 | Frozen | 75,046,332 |
| Zhongyuan Securities Co., Ltd. | State-Owned Legal Person | 9.59% | 50,400,000 | | |
| Jiangsu Hongbao Group Co., Ltd. | Domestic Non-State-Owned Legal Person | 6.76% | 35,538,196 | | |
| Zhou Chaoyang | Domestic Natural Person | 2.95% | 15,484,800 | | |
| Chen Huiling | Domestic Natural Person | 0.99% | 5,213,300 | | |
| Gao Ruixuan | Domestic Natural Person | 0.86% | 4,515,900 | | |
| Lin Xingye | Domestic Natural Person | 0.81% | 4,249,700 | | |
| Yang Shuping | Domestic Natural Person | 0.80% | 4,206,000 | | |
| He Liangju | Domestic Natural Person | 0.77% | 4,019,853 | | |
| Shao Jiabo | Domestic Natural Person | 0.55% | 2,866,100 | | |