Important Content Reminder:
- The Board of Directors and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, and bear individual and joint legal responsibilities for any false records, misleading statements, or major omissions.
- The person in charge of the company, the head of accounting, and the accounting institution declare that they ensure the financial information in the quarterly report is true, accurate, and complete.
- Is the financial accounting report for the first quarter audited? □ Yes ☒ No
I. Main Financial Data
(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 (yuan) | 338,657,307.33 | 323,208,398.97 | 4.78% |
| Net Profit Attributable to Shareholders (yuan) | 7,786,215.98 | 8,735,826.00 | -10.87% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (yuan) | 3,798,948.16 | 8,341,964.15 | -54.46% |
| Net Cash Flow from Operating Activities (yuan) | -30,892,185.17 | 44,276,922.48 | -169.77% |
| Basic Earnings per Share (yuan/share) | 0.0113 | 0.0126 | -10.32% |
| Diluted Earnings per Share (yuan/share) | 0.0113 | 0.0126 | -10.32% |
| Weighted Average Return on Equity | 0.53% | 0.59% | -0.06% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
| Item | Amount for Current Period (yuan) | Description |
|---|---|---|
| Gain/Loss from Disposal of Non-Current Assets (including reversal of impairment provisions) | 5,313,172.63 | |
| Government Subsidies Recognized in Current Profit and Loss (excluding those closely related to normal business operations) | 22,345.85 | |
| Fair Value Changes of Financial Assets and Liabilities Held by Non-Financial Enterprises | 125,947.68 | |
| Other Operating Income and Expenses | -15,805.14 | |
| Less: Income Tax Impact | 1,458,381.40 | |
| Minority Interests Impact (after tax) | 11.80 | |
| Total | 3,987,267.82 |