Huafu Fashion Co., Ltd. Q1 2026 Report Stock code: 002042 Stock abbreviation: Huafu Fashion Announcement number: 2026-24 Huafu Fashion Co., Ltd Q1 2026 Report The Company and all members of the Board of Directors guarantee that the content of the information disclosure is true, accurate and complete, and there are no false records, misleading statements or material omissions. Important Content Tips:
- The board of directors, directors and senior management ensure that the quarterly report is true, accurate and complete, and there are no false records, misleading statements or material omissions, and bear the responsibility Individual and joint liability.
- The person in charge of the company, the person in charge of accounting work and the person in charge of the accounting institution (accounting supervisor) declare: ensure the truth and accuracy of the financial information in the quarterly report Accurate and complete.
- Whether the financial accounting report for the first quarter has been audited □ Yes No 1
Huafu Fashion Co., Ltd. Q1 2026 Report
- Main financial data (1) Main accounting data and financial indicators Whether the company needs to retroactively adjust or restate the accounting data of previous years □ Yes No This reporting period increased or decreased over the same period last year
This reporting period is the same period of the previous year （ % ） Operating income (yuan) 2,031,704,124.66 2,183,542,036.36 -6.95%
Net profit attributable to shareholders of listed companies 25,322,943.98 9,012,232.76 180.98% Run (yuan) Deductions attributable to shareholders of listed companies Net profit from non-recurring gains and losses -14,311,279.57 -4,652,174.14 -207.63% (RMB) Net cash flow from operating activities 69,904,975.90 63,519,105.49 10.05% Amount (RMB)
| Basic earnings per share (yuan | / share) | 0.01 | 0.01 | 0.00% |
|---|---|---|---|---|
| Diluted earnings per share (yuan | / share) | 0.01 | 0.01 | 0.00% |
| Weighted average return on equity | 0.43% | 0.16% | 0.27% |
At the end of the reporting period, it increased or decreased compared with the end of the previous year
The end of the reporting period and the end of the previous year （ % ） Total assets (yuan) 17,789,407,820.21 15,743,549,746.52 12.99%
It belongs to the shareholders of the listed company 5,909,008,360.24 5,792,444,692.10 2.01% Equity (yuan) (2) Non-recurring profit and loss items and amounts Applicable □ Not applicable Unit: yuan Item Amount for the reporting period Description Gain or loss on disposal of illiquid assets (including accrual 2,681,919.30 Write-off part of asset impairment provision) Government subsidies included in the profit and loss of the current period (the same as the company's positive The business is closely related and in line with national policies 7,079,387.65 Stipulate, enjoy and enjoy according to the determined standards, to the company Except for government subsidies that have a sustained impact on profit and loss) Except for the valid set related to the company's normal business In addition to the value preservation business, non-financial enterprises hold finance Changes in fair value from assets and financial liabilities 44,324,205.92 profit and loss, and disposal of financial assets and financial liabilities Profit and loss of life Profit or loss on entrusting others to invest or manage assets 507,979.80 Other non-operating income in addition to the above 587,213.52 Expenditures
| Less: Income tax impact | 12,572,741.31 | ||
|---|---|---|---|
| Impact of minority equity (after tax) | 2,973,741.33 | ||
| Total | 39,634,223.55 | -- |
The specific situation of other profit and loss items that meet the definition of non-recurring profit and loss □ Applicable Not applicable The company does not have any other specific circumstances of profit and loss items that meet the definition of non-recurring profit and loss. The non-recurring profit and loss items listed in the "Explanatory Announcement No. 1 on Information Disclosure of Companies Offering Public Securities - Non-recurring Profit and Loss" are defined as recurring profit and loss 2