Important Content Reminder:
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The board of directors and senior management ensure the truthfulness, accuracy, and completeness of the quarterly report, with no false records, misleading statements, or significant omissions.
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The person in charge of the company and the principal accounting officer confirm the financial report's truthfulness, accuracy, and completeness.
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The first quarter report is subject to audit.
Main Financial Data
Main Accounting Data and Financial Indicators
| Item | Current Period | Previous Period | Change (%) |
|---|---|---|---|
| Operating Revenue (¥) | 44,298,505.33 | 39,559,469.07 | 11.98% |
| Net Profit Attributable to Shareholders of the Company (¥) | -9,182,532.00 | -4,734,902.81 | -93.93% |
| Net Profit Attributable to Non-controlling Interests (¥) | -9,223,845.45 | -4,874,402.48 | -89.23% |
| Operating Profit (¥) | 1,294,068.26 | 1,591,984.52 | -18.71% |
| Basic Earnings per Share (¥) | -0.0342 | -0.016 | -94.32% |
| Diluted Earnings per Share (¥) | -0.0342 | -0.016 | -94.32% |
| Weighted Average Return on Equity (%) | -3.76% | - | - |
Non-operating Income and Expenses
| Item | Current Period Amount | Description |
|---|---|---|
| Non-operating Income | 25,638.33 | System government subsidy |
| Non-operating Expenses | 17,075.39 | - |
| Total | 41,313.45 | - |
Main Accounting Data and Financial Indicators Changes and Reasons
| Item | March 31, 2026 | December 31, 2025 | Change (%) | Change Reason Description |
|---|---|---|---|---|
| Monetary Funds | 6,100,000.00 | 2,600,000.00 | 134.62% | Increase in monetary funds |
| Receivables | 4,500,000.00 | 7,107,400.00 | -36.69% | Decrease in accounts receivable |
| Inventory | 37,812,626.12 | 12,246,655.28 | 208.76% | Increase in inventory |
| Other Receivables | 2,590,318.13 | 1,439,129.17 | 79.79% | Increase in other receivables |
| Total Assets | 101,553,091.26 | 27,750,210.03 | 265.95% | Increase in total assets |