KTC Shenzhen Kangtai Technology Co., Ltd. 2026 First Quarterly Report Securities Code: 001308 Securities Abbreviation: Kangtai Technology Announcement No.: 2026-031 Shenzhen Kangtai Technology Co., Ltd. 2026 First Quarterly Report The Company and all members of the Board of Directors guarantee that the information disclosed in the quarterly report is true, accurate, and complete, and that there are no false records, misleading statements, or major omissions. Key Information Highlights:
- The Board of Directors and its directors and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, and that there are no false records, misleading statements, or major omissions, and they shall bear individual and joint legal liabilities.
- The Company's principal, the person in charge of accounting, and the head of the accounting department (chief accountant) declare: Guarantee the truthfulness, accuracy, and completeness of the financial information in the quarterly report.
- Has the first quarterly financial report been audited? □ Yes ☑ No
I. Financial Data (I) Key Financial Data and Indicators Does the company need to retrospectively adjust or restate previous years' accounting data? □ Yes No
| Item | Current Period | Prior Period | Year-on-Year Change |
|---|---|---|---|
| Operating Revenue (RMB) | 3,491,552,729.74 | 3,141,628,657.07 | 11.14% |
| Net Profit Attributable to Shareholders of Listed Companies (RMB) | 155,358,934.82 | 214,700,249.72 | -27.64% |
| Net Profit Attributable to Shareholders of Listed Companies, Excluding Non-recurring Gains and Losses (RMB) | 161,068,167.89 | 177,830,780.34 | -9.43% |
| Net Cash Flow from Operating Activities (RMB) | 25,766,469.04 | 520,655,088.88 | -95.05% |
| Basic Earnings Per Share (RMB/share) | 0.22 | 0.31 | -29.03% |
| Diluted Earnings Per Share (RMB/share) | 0.22 | 0.31 | -29.03% |
| Weighted Average Return on Equity | 1.95% | 2.75% | -0.80% |
| Total Assets (RMB) | 15,633,988,478.85 | 16,387,787,760.98 | -4.60% |
| Owners' Equity Attributable to Shareholders of Listed Companies (RMB) | 8,067,879,688.53 | 7,892,688,645.73 | 2.22% |
(II) Non-recurring Items and Amounts ☑ Applicable □ Not Applicable
| Item | Amount (RMB) |
|---|---|
| Gains or losses from disposal of non-current assets (including write-offs of provision for impairment of assets) | 4,018,282.33 |
| Government subsidies included in current profit or loss (excluding government subsidies that are closely related to the company's normal business operations, comply with national policies, are determined according to standards, and have a continuous impact on the company's profit or loss) | 5,743,200.55 |
| Gains and losses from changes in fair value of financial assets and financial liabilities held by non-financial enterprises, and gains and losses from disposal of financial assets and financial liabilities, excluding effective hedging business related to the company's normal business operations | -10,380,967.02 |
| Other non-business income and expenses other than the above items | -3,912,840.07 |
| Less: Impact of income tax | 1,029,407.49 |
| Total | 147,501.37 |
| Impact of minority shareholders' equity (after tax) | -5,709,233.07 |