Securities Code: 002368 Securities Abbreviation: Taiji Shares Announcement No.: 2026-024 Taiji Computer Company Limited 2026 First Quarter Report The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate, and complete, with no false records, misleading statements, or major omissions. Key Content Prompts:
- The Board of Directors and Directors, and Senior Management guarantee the truthfulness, accuracy, and completeness of the quarterly report, and assume individual and joint legal liability for any false records, misleading statements, or major omissions.
- The Company's head, 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 quarter financial accounting report been audited? □ Yes ☑ No I. Main Financial Data (I) Main Accounting Data and Financial Indicators Does the company need to retrospectively adjust or restate prior year accounting data? ☑ Yes □ No Reason for retrospective adjustment or restatement: □ Change in accounting policies □ Correction of accounting errors □ Business combination under common control □ Other reasons Current Period Previous Period Adjusted Adjusted Year-on-year % change Operating Revenue (RMB) 885, 639, 069.46 1,396, 400, 564.02 1, 222, 170, 475.52 -27.54% Net Profit Attributable to Shareholders of Listed Companies (RMB) -119, 641, 036.89 16, 261, 241.31 2, 628, 911.61 -4, 650.97% Net Profit Attributable to Shareholders of Listed Companies, Excluding Recurring Non-recurring Gains and Losses (RMB) -122, 427, 915.42 13, 902, 596.77 270, 267.07 -45, 398.87% Net Cash Flow from Operating Activities (RMB) -1, 533, 228, 842.98 -1, 405, 107, 122.35 -1, 405, 107, 122.35 -9.12% Basic Earnings Per Share (RMB/share) -0.1920 0.0261 0.0042 -4, 671.43% Diluted Earnings Per Share (RMB/share) -0.1920 0.0261 0.0042 -4, 671.43% Weighted Average Return on Equity (%) -2.98% 0.31% 0.05% -3.03% End of Current Period End of Previous Period Year-on-year % change Total Assets (RMB) 15, 248, 494, 874.85 15,237,983,583.95 15,237,983,583.95 0.07% Net Assets Attributable to Shareholders of Listed Companies (RMB) 3,978, 897, 877.04 4,098,174,884.59 4,098,174,884.59 -2.91% Reasons for changes in the equity of owners (RMB) Reasons for changes in accounting policies and correction of accounting errors In March 2026, the company conducted a special inspection of data center engineering construction projects and found that some project costs were abnormal, leading to difficulties in collecting accounts receivable. Based on prudence, in accordance with "Accounting Standards for Business Enterprises No. 28—Changes in Accounting Policies, Accounting Estimates and Errors" and "Rules for the Preparation of Information Disclosure by Companies Issuing Securities to the Public No. 19—Correction of Financial Information and Related Disclosures," the accounting treatment for some projects of external power engineering in 2022 and 2023 was corrected. Related operating revenue, operating costs, and accounts receivable were retrospectively restated, resulting in accounting error corrections for the previously published reports of 2022, 2023, and 2024. (II) Non-recurring Gains and Losses Items and Amounts ☑ Applicable □ Not Applicable Item Amount in Current Period Description Gains or losses from disposal of non-current assets (including write-offs of provision for asset impairment) Government subsidies included in current profit or loss (excluding government subsidies that are closely related to the company's normal operating activities, comply with national policies, are enjoyed according to determined standards, and have a continuous impact on the company's profits) Other non-operating income and expenses outside the above categories Less: Impact of income tax Total Impact of minority shareholders' equity (after deducting tax) Unit: RMB -358, 390.88 3, 622, 778.92 22, 846.30 492, 062.84 8, 292.97 2, 786, 878.53 Details of other items that meet the definition of non-recurring gains and losses: □ Applicable □ Not Applicable The company has no other items that meet the definition of non-recurring gains and losses. Explanation of the situation where items listed in the "Explanations for Disclosure of Information by Companies Issuing Securities to the Public No. 1" are defined as recurring gains and losses