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: Company Overview
1. Main Accounting Data and Financial Indicators
Does the company need to retrospectively adjust or restate 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 after Deducting 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 Equity | 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% |
2. Total Number of Shareholders and Shareholding of Top Ten Shareholders
| Item | Value |
|---|
| Total Number of Ordinary Shareholders | 15,275 |
| Total Number of Preferred Shareholders with Restored Voting Rights | 0 |
| Shareholder Name | Nature of Shareholder | Shareholding Ratio | Shareholding Quantity | Quantity of Restricted Shares | Pledged or Frozen Status |
|---|
| Zhejiang Fifth Season Industrial Co., Ltd. | Domestic Non-State-Owned Legal Person | 8.23% | 14,487,000 | Frozen | 14,487,000 |
| Zhang Peifeng | Domestic Natural Person | 5.19% | 9,143,134 | Pledged | 9,143,134 |
| Beijing Sunshine Ronghui Medical Health Industry Growth Investment Management Center (Limited Partnership) | Domestic Non-State-Owned Legal Person | 4.41% | 7,768,797 | - | - |
| Lin Chuyu | Domestic Natural Person | 3.79% | 6,662,800 | 6,662,800 | - |
| Baosheng Dingsheng International Trade (Beijing) Co., Ltd. | Domestic Non-State-Owned Legal Person | 3.00% | 5,280,000 | 5,280,000 | - |
| Wang Jing | Domestic Natural Person | 2.70% | 4,758,378 | - | - |
| Lin Zhenzhong | Domestic Natural Person | 1.62% | 2,845,400 | - | - |
| Liu Siwei | Domestic Natural Person | 1.16% | 2,047,100 | - | - |
| Zhou Shengqun | Domestic Natural Person | 1.06% | 1,867,101 | - | - |
| Zhao Rui | Domestic Natural Person | 0.89% | 1,570,800 | - | - |