Shaanxi Fenghuo Electronics Co., Ltd. Q1 Report for 2026
The company and all members of the board of directors guarantee that the content of the information disclosure is true, accurate, and complete, without false records, misleading statements, or major omissions.
Important Content Reminder:
- The board of directors and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, and bear individual and joint legal responsibility.
- The person in charge of the company, the person in charge of accounting work, and the head of the accounting institution (accounting supervisor) declare: guarantee the authenticity, accuracy, and completeness of the financial information in the quarterly report.
- Is the financial accounting report for the first quarter audited? □ Yes ☒ No
I. Main Financial Data
(1) Main Accounting Data and Financial Indicators
Does the company need to retrospectively adjust or restate previous years' accounting data? □ Yes ☒ No
| Item | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Operating Revenue (yuan) | 264,514,991.42 | 243,082,116.80 | 8.82% |
| Net Profit Attributable to Shareholders (yuan) | -53,210,798.13 | -54,542,375.88 | 2.44% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (yuan) | -54,246,623.88 | -56,886,339.62 | 4.64% |
| Net Cash Flow from Operating Activities (yuan) | -153,905,213.92 | -188,424,204.01 | 18.32% |
| Basic Earnings per Share (yuan/share) | -0.0616 | -0.0727 | 15.27% |
| Diluted Earnings per Share (yuan/share) | -0.0617 | -0.0727 | 15.13% |
| Weighted Average Return on Net Assets | -1.82% | -2.10% | Increased by 0.28 percentage points |
| Item | End of Current Period | End of Last Year | Change (%) |
|---|---|---|---|
| Total Assets (yuan) | 6,901,348,935.88 | 6,917,696,278.75 | -0.24% |
| Shareholders' Equity Attributable to Listed Company (yuan) | 2,905,866,344.34 | 2,954,073,414.07 | -1.63% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
| Item | Amount for Current Period | Description |
|---|---|---|
| Loss from Disposal of Non-Current Assets (including reversal of impairment provisions) | 22,978.89 | - |
| Government Subsidies Included in Current Profit and Loss (excluding those closely related to normal business operations) | 1,385,046.78 | - |
| Less: Income Tax Impact | 211,203.85 | - |
| Impact on Minority Interests (after tax) | 160,996.07 | - |
| Total | 1,035,825.75 | - |
(3) Changes in Main Accounting Data and Financial Indicators and Reasons
☒ Applicable □ Not Applicable
| Item | Current Amount | Previous Amount | Change | Reason |
|---|---|---|---|---|
| Financial Expenses | 2,359,781.52 | 5,291,421.12 | -55.40% | Mainly due to a decrease in interest expenses from reduced bank loans. |
| Other Income | 1,385,046.78 | 2,379,576.74 | -41.79% | Mainly due to a decrease in government subsidies related to daily operations. |
| Investment Income | 1,768,660.59 | 292,340.58 | 505.00% | Mainly due to an increase in debt restructuring income. |