一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 1.4300 | 1.4700 | -2.72 | 2.2200 | | 每股净资产（元） | 10.04 | 12.46 | -19.42 | 8.7 | | 每股公积金(元) | 4.03 | 5.59 | -27.91 | 1.66 | | 每股未分配利润(元) | 4.49 | 5.34 | -15.92 | 5.40 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 5.41 | 5.24 | 3.24 | 4.76 | | 净利润(亿元) | 1.54 | 1.26 | 22.22 | 1.31 | | 净资产收益率(%) | 15.16 | 21.70 | -30.14 | 27.33 | 数据四舍五入，查看更多财务数据>> | 名称 持有数量(万股) | | 占总股本比例 | 增减情况(万 | | --- | --- | --- ...

Financial Performance - The basic earnings per share for Q1 2025 is CNY 0.0600, a decrease of 14.29% compared to Q1 2024 [1] - Operating revenue for Q1 2025 is CNY 0.8 billion, an increase of 21.21% from CNY 0.66 billion in Q1 2024 [1] - Net profit for Q1 2025 remains at CNY 0.05 billion, unchanged from Q1 2024 [1] - The return on equity for Q1 2025 is 0.54% [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 2.7712 million shares, accounting for 15.11% of the circulating shares, with a decrease of 294,400 shares from the previous period [1] - The largest shareholder is the Basic Pension Insurance Fund No. 2101, holding 1.0589 million shares, representing 5.77% of total share capital [2] - Notable changes include the exit of China Agricultural Bank from the top ten shareholders, which previously held 400,000 shares [2] Dividend Policy - The company has announced that there will be no distribution or transfer of dividends this time [3]

Financial Data and Indicators - The basic earnings per share (EPS) for 2024 remained unchanged at 0.7300 CNY compared to 2023, while it decreased from 0.7900 CNY in 2022 [1] - The net asset per share increased by 5.36% to 9.83 CNY in 2024 from 9.33 CNY in 2023, up from 8.84 CNY in 2022 [1] - The undistributed profits per share rose by 14.48% to 3.40 CNY in 2024 from 2.97 CNY in 2023, compared to 2.55 CNY in 2022 [1] - The operating revenue for 2024 was 5.85 billion CNY, reflecting a 7.93% increase from 5.42 billion CNY in 2023, and up from 4.83 billion CNY in 2022 [1] - The net profit for 2024 remained at 0.87 billion CNY, unchanged from 2023, but down from 0.95 billion CNY in 2022 [1] - The return on equity (ROE) decreased by 5.11% to 7.61% in 2024 from 8.02% in 2023, down from 9.30% in 2022 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 27.49 million shares, accounting for 48.65% of the circulating shares, with a decrease of 273,400 shares from the previous period [1] - The largest shareholder, Lin Zhenghua, holds 19.89 million shares, representing 35.20% of the total shares, with no change [2] - New entrants to the top ten shareholders include Li Baojun with 0.36 million shares (0.64%) and Xiao Jiangqiao with 0.34 million shares (0.60%) [2] - Notable exits from the top ten shareholders include Yang Bofan and Shen Qunbin [2] Dividend Distribution - The company announced a dividend distribution plan of 10 shares for every 3 shares held, along with a cash dividend of 1.5 CNY (including tax) [2]

Financial Performance - The basic earnings per share for 2024 is 1.4238 yuan, a decrease of 9.07% compared to 2023's 1.5658 yuan [1] - The net profit for 2024 is 5.17 billion yuan, down 8.33% from 5.64 billion yuan in 2023 [1] - The return on equity (ROE) for 2024 is 25.46%, a significant decline of 36.41% from 40.04% in 2023 [1] - The total revenue for 2024 is 9.57 billion yuan, a decrease of 2.45% from 9.81 billion yuan in 2023 [1] - The net asset per share increased to 8.02 yuan, reflecting a 71% increase from 4.69 yuan in 2023 [1] - The undistributed profits per share rose by 30% to 3.77 yuan from 2.90 yuan in 2023 [1] - The share capital reserve per share saw a substantial increase of 513.04%, reaching 2.82 yuan from 0.46 yuan in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 4.2648 million shares, accounting for 11.95% of the circulating shares [1] - New significant shareholders include Zhu Ze with 1.0924 million shares (3.06%), Tu Liming with 0.5900 million shares (1.65%), and Ge Rile with 0.4875 million shares (1.37%) [2] - Other new entrants among the top shareholders include various funds and private equity firms, indicating a shift in shareholder composition [2] Dividend Distribution - The company has announced a dividend distribution plan of 1 yuan per share (including tax) [3]

Financial Performance - The company reported a basic earnings per share of 0.1796 yuan for 2024, an increase of 17.93% compared to 0.1523 yuan in 2023 [1] - The net profit for 2024 was 0.72 billion yuan, reflecting a 20% increase from 0.6 billion yuan in 2023 [1] - The operating revenue reached 17.73 billion yuan, up 9.72% from 16.16 billion yuan in the previous year [1] - The return on equity improved to 4.86% in 2024, compared to 4.29% in 2023, marking a 13.29% increase [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 10,312.81 million shares, accounting for 26.03% of the circulating shares, which is a decrease of 1,221.66 million shares from the previous period [1] - Jiangsu Jinzhi Group Co., Ltd. remains the largest shareholder with 8,025.25 million shares, representing 20.26% of the total share capital [2] - New entrants among the top shareholders include Chen Jianyou with 717.00 million shares and Huaitianfu Fund Management Co., Ltd. with 146.28 million shares [2] Dividend Distribution - The company announced a dividend distribution of 0.4 yuan per share (including tax) [3]