Securities Code: 002418 Securities Abbreviation: Kangsheng Co., Ltd. Announcement No.: 2026-022 Zhejiang Kangsheng Co., Ltd. 2026 First Quarterly Report The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate, and complete, and that there are no false records, misleading statements, or major omissions. Key Information Prompt:
- The Board of Directors, 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 principal, the person in charge of accounting, and the head of the accounting department (chief accountant) declare: The quarterly report's financial information is true, accurate, and complete.
- Has the first quarterly financial accounting report been audited? □ Yes □ No
I. Major Financial Data (I) Main Accounting Data and Financial Indicators Does the Company need to retrospectively adjust or restate previous years' accounting data? □ Yes □ No
| Item | This Reporting Period | Year-on-Year Increase (%) |
|---|---|---|
| Operating Revenue (RMB) | 622,895,986.13 | -12.53% |
| Net Profit Attributable to Shareholders of the Parent Company (RMB) | 4,833,262.68 | -61.47% |
| Net Profit Attributable to Shareholders of the Parent Company, Excluding Recurring Gains and Losses (RMB) | 2,941,060.92 | -72.87% |
| Net Cash Flow from Operating Activities (RMB) | 3,255,780.17 | 103.55% |
| Basic Earnings Per Share (RMB/share) | 0.0043 | -60.91% |
| Diluted Earnings Per Share (RMB/share) | 0.0043 | -60.91% |
| Weighted Average Return on Equity | 0.33% | -0.55% |
| Total Assets (RMB) | 3,465,115,668.53 | 3.71% |
| Owners' Equity Attributable to Shareholders of the Parent Company (RMB) | 1,456,152,172.65 | 0.33% |
(II) Items and Amounts of Non-recurring Gains and Losses ☑ Applicable □ Not Applicable
| Item | Amount in This Reporting Period (RMB) | Unit: RMB | Remarks |
|---|---|---|---|
| Gains and losses from disposal of non-current assets (including write-offs of provision for asset impairment) | -47,586.50 | ||
| Government subsidies included in current profit or loss (excluding those closely related to the Company's normal operating activities, in line with national policies, recognized according to established standards, and with sustained impact on the Company's profit or loss) | 1,763,380.63 | ||
| Gains and losses from entrusted investment or asset management | 5,382.76 | ||
| Gains and losses from debt restructuring | -293,875.47 | ||
| Other non-operating income and expenses other than the above items | 574,734.11 | ||
| Less: Impact of income tax | 96,069.48 | ||
| Total | 13,764.29 | ||
| Less: Impact of minority equity (after tax) | 1,892,201.76 | - | |
| Other circumstances of non-recurring gains and losses: | |||
| □ Applicable □ Not Applicable | |||
| The Company has no other non-recurring gains and losses. | |||
| Explanation of the classification of non-recurring gains and losses as recurring gains and losses as listed in the "Explanations for Disclosure of Information by Companies Issuing Securities No. 1 - Non-recurring Gains and Losses": | |||
| ☑ Applicable □ Not Applicable | |||
| Item | Amount Involved (RMB) | Reason | |
| --- | --- | --- | |
| VAT Rebate | 99,576.87 | Closely related to the Company's normal operating activities, in line with national policies, and can be enjoyed continuously according to a certain standard, thus classified as a recurring gain or loss item. | |
| VAT Add-back Deduction | 362,501.35 | Closely related to the Company's normal operating activities, in line with national policies, and can be enjoyed continuously according to a certain standard, thus classified as a recurring gain or loss item. |