Qinghai Salt Lake Industry Co., Ltd. 2026 Q1 Report
Securities Code: 000792
Securities Abbreviation: Salt Lake Shares
Announcement No.: 2026-013
The company and all members of the board of directors guarantee that the content of the information disclosure is true, accurate, and complete, with no false records, misleading statements, or significant omissions.
Important Content Reminder:
- The board of directors and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, with no false records, misleading statements, or significant omissions, 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.
- Whether the financial accounting report for the first quarter has been 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
Reasons for retrospective adjustment or restatement:
□ Change in accounting policy
□ Correction of accounting errors
☒ Business combination under common control
□ Other reasons
| Item | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Operating Revenue (CNY) | 6,431,955,107.50 | 3,300,266,749.20 | 94.89% |
| Net Profit Attributable to Shareholders (CNY) | 3,026,668,895.57 | 1,187,934,997.03 | 154.78% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (CNY) | 2,884,110,426.95 | 1,187,372,814.25 | 142.90% |
| Net Cash Flow from Operating Activities (CNY) | 3,085,047,416.70 | 1,661,488,338.16 | 85.68% |
| Basic Earnings per Share (CNY/share) | 0.5720 | 0.2245 | 154.79% |
| Diluted Earnings per Share (CNY/share) | 0.5720 | 0.2245 | 154.79% |
| Weighted Average Return on Equity (%) | 6.54% | 3.38% | 3.16% |
At the end of the current period compared to the end of the previous year:
| Item | Current Period | Previous Year End | Change (%) |
|---|---|---|---|
| Total Assets (CNY) | 58,402,519,710.25 | 61,163,911,528.91 | -4.51% |
| Total Equity Attributable to Shareholders (CNY) | 44,694,940,955.99 | 46,274,967,430.36 | -3.41% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
Unit: CNY
| Item | Amount for Current Period | Description |
|---|---|---|
| Loss from Disposal of Non-Current Assets | -1,920,255.54 | |
| Government Subsidies Included in Current Profit and Loss | 371,604.89 | |
| Fair Value Changes of Financial Assets and Liabilities Held by Non-Financial Enterprises | -12,019,548.93 | |
| Gains from Investment Cost Less than Fair Value of Identifiable Net Assets | -1,553,981.75 | |
| Net Profit from Subsidiary from Beginning to Merger Date | 40,967,078.32 | |
| Other Operating Income and Expenses | 198,095,438.85 | |
| Less: Income Tax Impact | 62,038,651.09 | |
| Minority Interests Impact (after tax) | 19,343,216.13 | |
| Total | 142,558,468.62 |