One, Major Financial Data
(1) Major Accounting Data and Financial Indicators
Whether the company needs to retrospectively adjust or restate prior year accounting data:
No
| Item | Current Reporting Period | Year-on-Year Change | Year-to-Date Reporting Period | Year-on-Year Change |
|---|
| Operating Revenue (RMB) | 29,624,982.53 | -33.41% | 99,027,163.84 | -11.12% |
| Net Profit Attributable to Shareholders of the Parent Company (RMB) | -7,100,791.82 | 31.11% | -20,156,779.28 | 47.76% |
| Net Profit Attributable to Shareholders of the Parent Company Excluding Extraordinary Gains and Losses (RMB) | -7,204,306.46 | 30.08% | -21,868,798.56 | 43.20% |
| Net Cash Flow from Operating Activities (RMB) | - | - | -41,688,856.53 | -25.38% |
| Basic Earnings Per Share (RMB/Share) | -0.0087 | 31.11% | -0.0246 | 47.77% |
| Diluted Earnings Per Share (RMB/Share) | -0.0087 | 31.11% | -0.0232 | 47.75% |
| Weighted Average Return on Net Assets | -20.54% | -1,294.59% | 71.87% | 2,766.71% |
| Item | As of End of Current Reporting Period | As of End of Prior Year | Year-on-Year Change |
|---|
| Total Assets (RMB) | 759,235,946.38 | 844,198,932.23 | -10.06% |
| Net Assets Attributable to Shareholders of the Parent Company (RMB) | -38,125,656.69 | -17,968,877.41 | -112.18% |
(2) Extraordinary Gains and Losses Items and Amounts
Applicable [ ] Not Applicable [X]
| Item | Amount in Current Reporting Period (RMB) | Amount Year-to-Date (RMB) | Description |
|---|
| Gains or losses from disposal of non-current assets (including write-offs of impaired assets) | | -7,464.60 | Disposal of fixed assets |
| Government subsidies included in current profit or loss (excluding those closely related to the company's normal operations, in line with national policies, recognized according to established standards, and having a continuous impact on the company's profit or loss) | 769.44 | 7,939.92 | Withholding of individual income tax fees |
| Gains or losses from changes in fair value of financial assets and financial liabilities arising from non-financial enterprises holding financial assets and financial liabilities, and gains or losses from disposal of financial assets and financial liabilities, excluding effective hedging operations related to the company's normal operations | | 8,929.08 | Income from wealth management products |
| Other operating income and expenses other than those related to the company's normal operations | | 98,951.31 | 1,647,074.28 |
| Less: Impact of income tax | 694.86 | -34,128.18 | |
| Impact of minority shareholders' equity (after tax) | -4,488.75 | -21,412.42 | |
| Total | 103,514.64 | 1,712,019.28 | |