Shenzhen Zhongheng Huafa Co., Ltd. 2026 First Quarter Report Stock Code: 000020 200020 Stock Abbreviation: Shenzhen Huafa A Shenzhen Huafa B Announcement No.: 2026-11 Shenzhen Zhongheng Huafa Co., Ltd First quarter 2026 report The company and all members of the board of directors guarantee that the disclosed information is true, accurate, and complete, without any false records, misleading statements, or material omissions. Key Points:
- The board of directors, directors, and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, without any false records, misleading statements, or material omissions, and bear the responsibility Individual and joint legal liabilities.
- Company leader, chief accountant, and accounting department heads (accounting supervisors) declar: Guarantee the authenticity and accuracy of financial information in quarterly reports Certain, complete.
- Whether the first quarter's financial accounting report has been audited □ Yes No 1
Shenzhen Zhongheng Huafa Co., Ltd. 2026 First Quarter Report
- Key Financial Data (1) Key accounting data and financial indicators Whether the company needs to retroactively adjust or restate prior year's accounting data □ Yes No This reporting period shows changes compared to the same period last year
This reporting period is the same period last year （%） Operating revenue (RMB) 152,710,107.91 212,250,766.67 -28.05%
Net profit attributable to shareholders of the listed company 5,203,101.09 5,923,650.56 -12.16% Run (yuan) Deductions attributable to shareholders of the listed company Net profit from non-recurring gains and losses 4,797,768.54 2,805,195.66 71.03% (Yuan) Net cash flow from operating activities 1,679,828.66 -46,185,806.84 103.64% Amount (yuan)
| Basic earnings per share (NT$ | ). / share) | 0.0184 | 0.0209 | -11.96% |
|---|---|---|---|---|
| Diluted earnings per share (yuan | ). / share) | 0.0184 | 0.0209 | -11.96% |
| Weighted average return on net assets | 1.22% | 1.46% | -0.24% |
The end of this reporting period is a decrease compared to the end of the previous year
End of this reporting period End of the previous year （%） Total assets (RMB) 700,405,582.19 719,475,048.61 -2.65%
Ownership of the listed company's shareholders 444,302,972.12 439,099,871.03 1.18% Owner's Rights (Yuan) (2) Non-recurring profit and loss items and amounts Applicable □ Not applicable Unit: yuan Item Amount for This Reporting Period Description Government subsidies included in current profit or loss (with the company's positive amount). Frequently engaged in closely related business operations that comply with national policies 163,363.61 Stipulates, and enjoys the company according to established standards Except for government grants that have a lasting impact on profit and loss) Other non-operating income not listed above, and 53,719.00 Expenditure
| Investment returns such as wealth management | 259,779.21 | |
|---|---|---|
| Less: Income tax impact | 71,529.27 | |
| Total | 405,332.55 | -- |
Other specific situations of profit and loss items that meet the definition of non-recurring gains and losses □ applicable Not applicable The company does not have other specific profit or loss items that meet the definition of non-recurring gains and losses. The non-recurring gains and losses items listed in the "Interpretative Announcement No. 1 on Information Disclosure of Companies Issuing Securities to the Public — Non-recurring Gains and Losses" are defined as recurring gains and losses Description of the project □ applicable Not applicable The company does not define the non-recurring profit and loss items listed in the "Interpretative Announcement No. 1 on Information Disclosure of Companies Issuing Securities to the Public — Non-recurring Gains and Losses" as such Cases of items with recurring gains and losses. (3) Changes in major accounting data and financial indicators and their reasons Applicable □ Not applicable 2