Important Content Reminder
- The Board of Directors and all directors 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.
- The person in charge of the company, the person in charge of accounting work, and the head of the accounting institution (accounting supervisor) declare: guarantee the truthfulness, accuracy, and completeness of the financial information in the quarterly report.
- 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) | 1,063,615,142.81 | 660,085,265.09 | 61.13% |
| Net Profit Attributable to Shareholders (Yuan) | 51,274,036.95 | 131,645,459.28 | -61.05% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (Yuan) | 102,828,643.59 | -15,459,690.95 | 765.14% |
| Net Cash Flow from Operating Activities (Yuan) | -17,583,176.31 | -46,678,997.17 | 62.33% |
| Basic Earnings per Share (Yuan/Share) | 0.0417 | 0.1070 | -61.03% |
| Diluted Earnings per Share (Yuan/Share) | 0.0417 | 0.1070 | -61.03% |
| Weighted Average Return on Net Assets | 2.06% | 5.04% | -2.98% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
| Item | Amount for Current Period | Explanation |
|---|---|---|
| Gains and Losses from Disposal of Non-Current Assets (including reversal of impairment provisions) | 20,205.27 | |
| Government Subsidies Recognized in Current Profit and Loss (excluding those closely related to normal business operations) | 1,108,441.00 | |
| Fair Value Changes of Financial Assets and Liabilities Held by Non-Financial Enterprises (excluding effective hedging) | -59,672,687.74 | Mainly due to fair value changes of trading financial assets. |
| Debt Restructuring Gains and Losses | -20,050.00 | |
| Other Operating Income and Expenses | -1,587,213.93 | |
| Less: Income Tax Impact | -8,883,872.90 | |
| Minority Shareholders' Equity Impact (after tax) | 287,174.14 | |
| Total | -51,554,606.64 |
(3) Changes and Reasons for Main Accounting Data and Financial Indicators
☒ Applicable □ Not Applicable