Section 1: Important Notice
The company's board of directors, supervisory board, and senior management guarantee that the content of the quarterly report is true, accurate, and complete, with no false records, misleading statements, or significant omissions, and they bear individual and joint legal responsibility. All directors attended the board meeting to review this quarterly report. The responsible person, Li Yanmei, the head of accounting, Sun Chen, and the head of the accounting institution (accounting supervisor), Li Jiang, declare that they ensure the financial statements in the quarterly report are true, accurate, and complete.
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? □ Yes √ No
| Item | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Operating Revenue (¥) | 7,044,886.28 | 2,426,179.21 | 190.37% |
| Net Profit Attributable to Shareholders (¥) | 2,231,589.70 | -3,831,475.22 | 158.24% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (¥) | 2,544,072.73 | -3,831,275.22 | 166.40% |
| Net Cash Flow from Operating Activities (¥) | -1,100,174.85 | -2,153,796.92 | 48.92% |
| Basic Earnings per Share (¥/share) | 0.0127 | -0.0218 | 158.16% |
| Diluted Earnings per Share (¥/share) | 0.0127 | -0.0218 | 158.16% |
| Weighted Average Return on Net Assets | 9.03% | -2.00% | 11.03% |
| Item | End of Current Period | End of Last Year | Change (%) |
|---|---|---|---|
| Total Assets (¥) | 611,459,405.79 | 602,762,810.19 | 1.44% |
| Net Assets Attributable to Shareholders (¥) | 25,816,239.10 | 23,584,649.39 | 9.46% |
Non-recurring gains and losses items and amounts √ Applicable □ Not Applicable
| Item | Amount from Beginning of Year to End of Reporting Period (¥) | Explanation |
|---|---|---|
| Other non-operating income and expenses | -312,483.03 | Mainly due to interest from litigation |
| Total | -312,483.03 | -- |
The company does not have any items defined as non-recurring gains and losses that are classified as recurring gains and losses according to the "Interpretation Announcement No. 1 on Information Disclosure by Companies Issuing Securities to the Public - Non-Recurring Gains and Losses."
2. Total Number of Shareholders and Shareholding of Top Ten Shareholders
| Item | Total Number of Ordinary Shareholders | Total Number of Preferred Shareholders with Restored Voting Rights |
|---|---|---|
| End of Reporting Period | 15,275 | 0 |