Jin Hong Holdings Group Co., Ltd. Q1 2026 Report
The company and all members of the board 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 responsibilities.
- 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 year's accounting data? □ Yes ☒ No
| Item | Current Period | Same Period Last Year | Change (%) |
|---|
| Operating Revenue (CNY) | 364,857,388.12 | 351,724,583.76 | 3.73% |
| Net Profit Attributable to Shareholders (CNY) | 675,682.50 | -15,995,263.44 | 104.22% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (CNY) | 3,721,582.08 | -16,121,063.93 | 123.09% |
| Net Cash Flow from Operating Activities (CNY) | 33,807,511.55 | 9,144,902.65 | 269.69% |
| Basic Earnings per Share (CNY/share) | 0.001 | -0.0235 | 104.26% |
| Diluted Earnings per Share (CNY/share) | 0.001 | -0.0235 | 104.26% |
| Weighted Average Return on Equity | 1.12% | -58.29% | 101.92% |
| Item | End of Current Period | End of Last Year | Change (%) |
|---|
| Total Assets (CNY) | 2,334,396,599.01 | 2,378,493,893.70 | -1.85% |
| Total Equity Attributable to Shareholders (CNY) | 60,803,906.93 | 59,936,650.78 | 1.45% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
| Item | Amount for Current Period (CNY) | Explanation |
|---|
| Loss from Disposal of Non-Current Assets | -3,096.96 | |
| Government Subsidies Included in Current Profit and Loss | 1,056,193.00 | Excluding those closely related to normal business operations |
| Other Non-Operating Income and Expenses | -5,058,796.22 | |
| Less: Income Tax Impact | -1,001,425.05 | |
| Minority Shareholders' Equity Impact (after tax) | 41,624.45 | |
| Total | -3,045,899.58 | |
(3) Changes and Reasons for Main Accounting Data and Financial Indicators
☒ Applicable □ Not Applicable
| Item | End Balance | Beginning Balance | Change Ratio | Reason (or Current Amount) |
|---|
| Cash and Cash Equivalents | 52,590,018.75 | 83,333,847.02 | -36.89% | Mainly due to repayment of loans and interest |
| Long-term Loans | 240,697,301.37 | 162,644,423.00 | 47.99% | Mainly due to the renewal of long-term loans maturing within one year |
| Selling Expenses | 6,117,564.37 | 3,029,071.70 | 101.96% | Mainly due to personnel restructuring |
| R&D Expenses | 577,978.78 | 1,435,480.94 | -59.74% | Mainly due to reduced R&D investment |
| Net Cash Flow from Operating Activities | 33,807,511.55 | 9,144,902.65 | 269.69% | Mainly due to increased sales this period |
II. Shareholder Information
(1) Total Number of Ordinary Shareholders and Number of Preferred Shareholders with Restored Voting Rights, and Shareholding of Top Ten Shareholders
| Item | Value |
|---|
| Total Number of Ordinary Shareholders at Period End | 21,729 |
| Total Number of Preferred Shareholders with Restored Voting Rights at Period End (if any) | 0 |