North Huafeng Technology Group Co., Ltd. 2026 First Quarter Report Securities Code: 002371 Securities Abbreviation: North Huafeng Announcement No.: 2026-024 North Huafeng Technology Group Co., Ltd. 2026 First Quarter Report The Company and all members of the Board of Directors guarantee that the information disclosed in this report is true, accurate, and complete, and that there are no false records, misleading statements, or significant omissions. Key Information Prompt:
- The Board of Directors and the Directors and Senior Management guarantee the truthfulness, accuracy, and completeness of the quarterly report, and that there are no false records, misleading statements, or significant omissions, and shall bear individual and joint legal liabilities.
- The Company's responsible person, the person in charge of accounting work, and the head of the accounting department (chief accounting officer) 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 Has the Company made retrospective adjustments or restatements to the accounting data of previous years? □ Yes ☑ No | Item | Current Period | Prior Period | Year-on-Year Change (%) | |---|---|---|---| | Operating Revenue (RMB) | 10,322,863,908.82 | 8,206,029,208.83 | 25.80% | | Net Profit Attributable to Shareholders of Listed Companies (RMB) | 1,634,739,048.68 | 1,580,707,286.38 | 3.42% | | Net Profit Attributable to Shareholders of Listed Companies, Net of Non-recurring Gains and Losses (RMB) | 1,626,678,172.85 | 1,570,173,959.13 | 3.60% | | Net Cash Flow from Operating Activities (RMB) | 748,055,666.52 | -1,728,688,646.61 | 143.27% | | Basic Earnings Per Share (RMB/share) | 2.2556 | 2.1935 | 2.83% | | Diluted Earnings Per Share (RMB/share) | 2.2549 | 2.1933 | 2.81% | | Weighted Average Return on Equity (%) | 4.25% | 4.95% | -0.70% |
| Item | End of Current Period | End of Prior Period | Year-on-End Change (%) |
|---|---|---|---|
| Total Assets (RMB) | 91,056,789,222.02 | 89,800,578,023.69 | 1.40% |
| Net Assets Attributable to Shareholders of Listed Companies (RMB) | 39,294,371,994.43 | 37,725,889,397.50 | 4.16% |
| In June 2025, the Company's total share capital increased due to a bonus issue from capital reserve. In accordance with relevant regulations, to maintain the comparability of accounting indicators between periods, the basic and diluted earnings per share are reported based on the adjusted latest share capital. |
Non-recurring Items and Amounts ☑ Applicable □ Not Applicable
| Item | Amount in Current Period (RMB) | Explanation |
|---|---|---|
| Gains or losses from disposal of non-current assets (including the write-off of accumulated depreciation) | 429,353.48 | |
| Government subsidies included in current profit or loss (excluding subsidies that are closely related to the Company's normal business operations, comply with national policies, are determined according to prescribed standards, and have a sustained impact on the Company's profit or loss) | 32,951,660.04 | |
| Except for hedging business related to the Company's normal business operations, 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 | -27,594,810.07 | |
| Other income and expenses outside the above categories | 19,785,542.25 | |
| Less: Impact of income tax | 4,001,029.38 | |
| Total | 13,509,840.49 | |
| Less: Net impact of minority interests (after tax) | 8,060,875.83 |
Details of other non-recurring items defined as non-recurring gains and losses: □ Applicable □ Not Applicable The Company has no other non-recurring items defined as non-recurring gains and losses.