First Quarter Report of China National Heavy Duty Truck Group Jinan Truck Co., Ltd. for 2026

Important Content Reminder

The Board of Directors and all directors and senior management guarantee that the content of the quarterly report is true, accurate, and complete, with no false records, misleading statements, or major omissions, 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 truthfulness, accuracy, and completeness of the financial information in the quarterly report.
Is the financial accounting report for the first quarter audited? □ Yes ☑ No

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 (CNY)	19,659,587,993.49	12,908,129,340.81	52.30%
Net Profit Attributable to Shareholders (CNY)	454,667,008.99	310,358,920.17	46.50%
Net Profit Attributable to Shareholders after Deducting Non-Recurring Gains and Losses (CNY)	435,872,507.29	291,703,477.36	49.42%
Net Cash Flow from Operating Activities (CNY)	-473,468,757.69	-3,188,857,091.23	85.15%
Basic Earnings per Share (CNY/share)	0.39	0.26	50.00%
Diluted Earnings per Share (CNY/share)	0.39	0.26	50.00%
Weighted Average Return on Net Assets	2.77%	2.00%	0.77%

☑ Applicable □ Not Applicable

Item	Amount for Current Period (CNY)	Description
Gains and losses from disposal of non-current assets (including reversal of impairment provisions)	0.00
Government subsidies recognized in current profit and loss (excluding those closely related to normal business operations)	1,195,132.14
Fair value changes of financial assets and liabilities held by non-financial enterprises	9,017,670.87
Other operating income and expenses	17,109,194.76
Less: Income tax impact	6,294,323.58
Minority interest impact (after tax)	2,233,172.49
Total	18,794,501.70

☑ Applicable □ Not Applicable