Jinlv Environmental Technology Co., Ltd.
2025 Annual Financial Settlement Report
The financial statements of Jinlv Environmental Technology Co., Ltd. (hereinafter referred to as "Jinlv Environmental") for the year 2025 have been audited by Rongcheng Certified Public Accountants (Special General Partnership), which issued a standard unqualified audit opinion in the "Audit Report" (Rongcheng Audit No. [2026]230Z1022). The auditor's opinion states that the financial statements of Jinlv Environmental have been prepared in accordance with the provisions of the Enterprise Accounting Standards in all material respects, fairly reflecting the consolidated and parent company financial position of Jinlv Environmental as of December 31, 2025, as well as the consolidated and parent company operating results and cash flows for the year 2025. The specific circumstances of the 2025 annual financial settlement are reported as follows:
I. Key Accounting Data and Financial Indicators
Unit: Yuan
| Item | 2025 | 2024 | Change Rate |
|---|---|---|---|
| Operating Revenue | 1,670,157,533.59 | 1,538,900,982.04 | 8.53% |
| Net Profit Attributable to Shareholders of the Listed Company | 169,270,107.93 | 140,676,552.36 | 20.33% |
| Net Profit Attributable to Shareholders of the Listed Company Excluding Non-Recurring Gains and Losses | 171,322,615.43 | 132,753,598.25 | 29.05% |
| Net Cash Flow from Operating Activities | 100,440,996.77 | 94,019,734.96 | 6.83% |
| Basic Earnings Per Share (Yuan/Share) | 1.26 | 1.06 | 18.87% |
| Diluted Earnings Per Share (Yuan/Share) | 1.26 | 1.06 | 18.87% |
| Weighted Average Return on Equity | 8.89% | 7.83% | 1.06% |