2026 Interim Report Summary

Shantui Construction Machinery Co., Ltd. 2026 Interim Report Summary

Stock Code: 000680 Stock Abbreviation: Shantui Shares Announcement No.: 2026-063

Shantui Construction Machinery Co., Ltd.

2026 Interim Report Summary

The Company and the Board of Directors guarantee the authenticity, accuracy, and completeness of the information disclosed, and that there are no false records, misleading statements, or material omissions.

I. Important Notice

1. This interim report summary is derived from the full interim report. To fully understand the Company's operating results, financial position, and future development plans, investors should carefully read the full interim report on the designated media of the China Securities Regulatory Commission.

2. All directors attended the Board meeting that reviewed this report.

3. Non-standard Audit Opinion Notice

□ Applicable Not Applicable

1. Profit Distribution Proposal or Capital Reserve Transfer to Share Capital Proposal Reviewed by the Board of Directors

☑ Applicable Not Applicable

Whether to transfer capital reserve to share capital

□ Yes □ No

The profit distribution proposal reviewed and approved by the Board of Directors is as follows: Based on a total share capital of 1,500,142,612 shares, after deducting the 14,842,772 shares held in the treasury stock account, the remaining 1,485,299,840 shares will be used as the base. A cash dividend of RMB 1.00 (tax inclusive) will be distributed per 10 shares, with 0 bonus shares (tax inclusive), and no transfer of capital reserve to share capital.

1. Preferred Stock Profit Distribution Proposal Reviewed and Approved by the Board of Directors for this Reporting Period

II. Basic Company Information

1. Company Profile

Stock Abbreviation: Shantui Shares Stock Code: 000680

Stock Exchange: Shenzhen Stock Exchange

Contact Person and Contact Information

Name: Yuan Qing (Board Secretary) Jia Ying (Securities Affairs Representative)

Office Address: No. 327, National Highway 58, High-tech Zone, Jining City, Shandong Province No. 327, National Highway 58, High-tech Zone, Jining City, Shandong Province

Telephone: 0537-2909616 0537-2909532

Email: yuanqing@shantui.com zhengq@shantui.com

1. Key Accounting Data and Financial Indicators

Does the Company need to retrospectively adjust or restate prior period accounting data?

☑ Yes □ No

Reason for Retrospective Adjustment or Restatement: Accounting Policy Change

Item | This Reporting Period | Prior Year Period | Increase/(Decrease) (%) Compared to Prior Year Period

| | Adjusted | Adjusted | Adjusted

Operating Revenue (RMB) | 8,277,512,734.75 | 7,003,573,272.33 | 7,003,573,272.33 | 18.19

Net Profit Attributable to Shareholders of the Parent Company (RMB) | 681,076,003.83 | 568,285,466.94 | 572,191,955.66 | 19.03

Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-recurring Gains and Losses (RMB) | 681,104,667.38 | 558,804,448.92 | 567,450,239.56 | 20.03

Net Cash Flow from Operating Activities (RMB) | 327,053,448.25 | 229,724,884.85 | 229,724,884.85 | 42.37

Basic Earnings Per Share (RMB/share) | 0.4546 | 0.3788 | 0.3814 | 19.19

Diluted Earnings Per Share (RMB/share) | 0.4546 | 0.3788 | 0.3814 | 19.19

Weighted Average Return on Net Assets (%) | 10.49 | 10.28 | 10.35 | Increased by 0.14 percentage points

Item | End of This Reporting Period | End of Prior Year | Increase/(Decrease) (%) Compared to End of Prior Year

Total Assets (RMB) | 20,092,998,651.88 | 19,056,605,127.05 | 19,059,584,987.53 | 5.42

Net Assets Attributable to Shareholders of the Parent Company (RMB) | 6,670,187,146.68 | 6,172,970,237.97 | 6,173,941,794.90 | 8.04