Important Content Reminder:
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The board of directors and senior management of the company guarantee the truthfulness, accuracy, and completeness of the contents of this report and bear individual and joint responsibility for any false records, misleading statements, or major omissions.
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The person in charge of the company, the person in charge of accounting, and the person in charge of the accounting institution (the accounting principal) declare that the financial information in this report is true, accurate, and complete.
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The first quarter financial report has been audited.
| Item | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Operating Income (Yuan) | 95,787,626.93 | 119,039,034.77 | -19.53% |
| Net Profit Attributable to Shareholders of the Company (Yuan) | 17,362,236.43 | 18,837,062.65 | -7.49% |
| Total Assets (Yuan) | 1,115,927,970.19 | 1,107,891,830.42 | 0.73% |
| Total Liabilities (Yuan) | 977,382,554.31 | 960,106,606.54 | 1.80% |
Reasons for Changes in Major Financial Data and Financial Indicators
The operating income decreased by 19.53% compared to the same period last year, mainly due to the decline in market demand and the impact of the economic environment. The net profit attributable to shareholders decreased by 7.49%, reflecting increased costs and reduced sales volume.
Stock Information
Total Number of Shares and Shareholding Structure
| Stock Name | Shareholding Type | Shareholding Ratio (%) | Shareholding Amount |
|---|---|---|---|
| Anhui Huangshan Huizhou Co., Ltd. | Legal Person | 29.99% | 89,699,541.00 |
| Others | Natural Person | 8.06% | 24,103,274.00 |
| Others | Natural Person | 7.80% | 7,798,921.00 |
| Others | Natural Person | 3.63% | 3,150,147.00 |
| Others | Natural Person | 2.67% | 2,267,463.00 |