Important Content Reminder:
- The Board of Directors and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, and assume 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 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) Key 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 (CNY) | 434,469,458.35 | 285,928,164.35 | 51.95% |
| Net Profit Attributable to Shareholders (CNY) | 28,649,302.07 | 42,209,506.90 | -32.13% |
| Net Profit Attributable to Shareholders after Deducting Non-Recurring Gains and Losses (CNY) | 28,250,114.24 | 40,242,342.65 | -29.80% |
| Net Cash Flow from Operating Activities (CNY) | -33,791,332.37 | 27,382,581.52 | -223.40% |
| Basic Earnings per Share (CNY/share) | 0.1550 | 0.2284 | -32.14% |
| Diluted Earnings per Share (CNY/share) | 0.1550 | 0.2284 | -32.14% |
| Weighted Average Return on Equity | 3.09% | 5.53% | -2.44% |
(2) Non-Recurring Gains and Losses
| Item | Amount for Current Period (CNY) | Explanation |
|---|
| Loss from Disposal of Non-Current Assets | -46,992.51 | - |
| Government Subsidies Included in Current Profit and Loss | 447,757.60 | Excludes subsidies closely related to normal business operations |
| Fair Value Changes of Financial Assets and Liabilities | -4,427.24 | Excludes effective hedging related to normal business operations |
| Other Non-Operating Income and Expenses | -5,521.24 | - |
| Less: Income Tax Impact | -8,371.22 | - |
| Total | 399,187.83 | - |