Section 1 Important Notices, Table of Contents, and Definitions
The Board of Directors, the Board of Supervisors, and the directors, supervisors, and senior management of the company guarantee that the information in this semi-annual report is true, accurate, and complete, and that there are no false records, misleading statements, or material omissions, and they assume individual and joint legal liability.
The person in charge of the company, Luo Shanshan, the person in charge of accounting, Zhang Hongwei, and the head of the accounting department (accounting supervisor), Zhang Hongwei, declare that they guarantee the truth, accuracy, and completeness of the financial report in this semi-annual report.
All directors attended the board meeting to review this semi-annual report.
The company has described the potential risks it may face in its future operations in the "Management Discussion and Analysis" section of this report. Investors are advised to read it carefully.
The company plans not to distribute cash dividends, not to issue bonus shares, and not to convert capital reserves into share capital.
Table of Contents
Section 1 Important Notices, Table of Contents, and Definitions 2
Section 2 Company Profile and Key Financial Indicators 6
Section 3 Management Discussion and Analysis 9
Section 4 Corporate Governance, Environment, and Social Responsibility 25
Section 5 Important Matters 27
Section 6 Changes in Shares and Shareholders 42
Section 7 Information Related to Bonds 48
Section 8 Financial Report 49
List of Documents Available for Inspection
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Financial statements signed and sealed by the company's legal representative, the person in charge of accounting, and the head of the accounting department.
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Originals of all company documents and announcements publicly disclosed in newspapers designated by the China Securities Regulatory Commission during the reporting period.
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The original copy of the 2026 semi-annual report signed by the legal representative.
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All the above documents are complete and available for inspection at the company's board office.