Stock Code: 000637 Stock Abbreviation: Maohua Shihua Announcement No.: 2026-046
Maoming Petro-Chemical Shihua Co., Ltd.
Financial Statements and Related Notes Regarding the Correction of Prior Period Accounting Errors
Maoming Petro-Chemical Shihua Co., Ltd. (hereinafter referred to as the "Company") held the sixth meeting of the 13th Board of Directors Audit Committee on August 1, 2026, and the 15th extraordinary meeting of the 13th Board of Directors on August 4, 2026. The meetings reviewed and approved the "Proposal on the Correction of Prior Period Accounting Errors," agreeing that the Company would correct prior period accounting errors in accordance with the "Accounting Standards for Business Enterprises No. 28 — Changes in Accounting Policies and Estimates and Correction of Errors" and the "Information Disclosure Compilation Rules for Companies Offering Securities to the Public No. 19 — Correction of Financial Information and Related Disclosures." The Company hereby discloses the corrected financial statements and related notes for the 2023 first quarter, 2023 semi-annual, 2023 third quarter, 2023 annual, 2024 first quarter, 2024 semi-annual, 2024 third quarter, 2024 annual, 2025 first quarter, 2025 semi-annual, 2025 third quarter, 2025 annual, and 2026 first quarter reports (unless otherwise specified, amounts are in RMB, and data affected by the corrections are shown in bold).
I. 2023 First Quarter
(I) Corrected Financial Statements for 2023 First Quarter
- Consolidated Cash Flow Statement
Unit: RMB