Important Content Reminder
- The Board of Directors and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, and bear 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.
- Whether the financial accounting report for the first quarter has been audited: □ Yes ☒ No
Main Financial Data
(1) Main Accounting Data and Financial Indicators
Whether the company needs to retrospectively adjust or restate previous years' accounting data: □ Yes ☒ No
| Item | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Operating Revenue (yuan) | 814,116,509.93 | 423,285,501.23 | 92.33% |
| Net Profit Attributable to Shareholders of the Listed Company (yuan) | 260,575,088.03 | 72,584,358.60 | 259.00% |
| Net Profit Attributable to Shareholders of the Listed Company Excluding Non-Recurring Gains and Losses (yuan) | 255,440,666.75 | 66,393,171.68 | 284.74% |
| Net Cash Flow from Operating Activities (yuan) | -47,761,070.73 | -8,680,558.41 | -450.21% |
| Basic Earnings per Share (yuan/share) | 0.64 | 0.18 | 255.56% |
| Diluted Earnings per Share (yuan/share) | 0.64 | 0.18 | 255.56% |
| Weighted Average Return on Net Assets | 9.38% | 2.89% | 6.49% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
| Item | Amount for Current Period (yuan) | Description |
|---|---|---|
| Gains from Disposal of Non-Current Assets (including reversal of impairment provisions) | 66,778.83 | |
| Government Subsidies Included in Current Profit and Loss | 4,738,467.50 | Excluding those closely related to normal business operations |
| Fair Value Changes of Financial Assets and Liabilities Held by Non-Financial Enterprises | 591,983.55 | Excluding effective hedging business |
| Gains and Losses from Entrusting Others to Invest or Manage Assets | 548,398.11 | |
| Other Operating Income and Expenditure | -124,434.45 | |
| Other Gains and Losses Meeting the Definition of Non-Recurring Gains and Losses | 239,100.00 | |
| Less: Income Tax Impact | 925,212.58 | |
| Minority Shareholders' Equity Impact (after tax) | 659.68 | |
| Total | 5,134,421.28 |
(3) Changes and Reasons for Main Accounting Data and Financial Indicators
☒ Applicable □ Not Applicable
- Changes in Assets and Liabilities and Reasons