Shenzhen Jieshun Technology 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, with no false records, misleading statements, or major omissions.
Important Content Reminder:
- The board of directors and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, with no false records, misleading statements, or major omissions, and bear individual and joint legal responsibilities.
- The person in charge of the company, the head of accounting, and the head of the accounting institution (accounting supervisor) declare: guarantee the truthfulness, accuracy, and completeness of the financial information in the quarterly report.
- Whether the financial accounting report for the first quarter has been audited: □ Yes ☒ No
I. Main Financial Data
(1) Main Accounting Data and Financial Indicators
Whether the company needs to restate or adjust previous years' accounting data: □ Yes ☒ No
| Item | Current Period | Same Period Last Year | Change (%) |
|---|
| Operating Revenue (¥) | 364,201,210.08 | 305,163,707.03 | 19.35% |
| Net Profit Attributable to Shareholders (¥) | 1,848,019.52 | 1,580,576.15 | 16.92% |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (¥) | 9,320,722.10 | 1,156,864.37 | 705.69% |
| Net Cash Flow from Operating Activities (¥) | 48,844,877.61 | -27,227,915.02 | 279.39% |
| Basic Earnings per Share (¥/share) | 0.0029 | 0.0025 | 16.00% |
| Diluted Earnings per Share (¥/share) | 0.0029 | 0.0025 | 16.00% |
| Weighted Average Return on Equity | 0.08% | 0.07% | 0.01% |
| Item | End of Current Period | End of Last Year | Change (%) |
|---|
| Total Assets (¥) | 3,946,537,411.88 | 4,143,635,129.42 | -4.76% |
| Total Equity Attributable to Shareholders (¥) | 2,399,860,913.61 | 2,398,012,894.09 | 0.08% |
(2) Non-Recurring Gains and Losses Items and Amounts
☒ Applicable □ Not Applicable
| Item | Amount for Current Period (¥) | Explanation |
|---|
| Loss from Disposal of Non-Current Assets (including reversal of impairment provisions) | -79,623.27 | - |
| Government Subsidies Recognized in Current Profit and Loss | -12,136,796.21 | Mainly due to the return of previous subsidy funds from Futian District amounting to ¥12.88 million. |
| Other Non-Operating Income and Expenses | 3,508,964.30 | - |
| Less: Income Tax Impact | -1,310,293.89 | - |
| Minority Interest Impact (after tax) | 75,541.29 | - |
| Total | -7,472,702.58 | - |
(3) Changes and Reasons for Main Accounting Data and Financial Indicators
☒ Applicable □ Not Applicable
| Item | End of Period | Beginning of Period | Change Amount | Change Rate (%) | Explanation |
|---|
| Development Expenditure | 13,119,784.56 | 23,649,467.42 | -10,529,682.86 | -44.52% | Mainly due to the capitalization of R&D projects recognized as intangible assets in Q1. |
| Accounts Payable | 102,662,676.40 | 181,517,635.51 | -78,854,959.11 | -43.44% | Mainly due to year-end procurement stock from last year. |
| Employee Compensation Payable | 42,583,081.06 | 101,984,725.99 | -59,401,644.93 | -58.25% | Mainly due to the year-end bonus provision paid at the beginning of the year. |
| Item | Current Period Amount | Previous Period Amount | Change Amount | Change Rate (%) | Explanation |
|---|
| Other Income | -7,141,762.31 | 6,490,467.35 | -13,632,229.66 | -210.03% | Mainly due to the return of previous subsidy funds from Futian District amounting to ¥12.88 million. |
| Non-Operating Income | 3,839,159.75 | 231,450.29 | 3,607,709.46 | 1,558.74% | Mainly due to the receipt of demolition compensation this year. |
| Net Profit | 1,575,800.76 | 2,399,716.15 | -823,915.39 | -34.33% | The rapid growth of the company's innovative business led to a significant increase in profit, but the return of previous subsidy funds from Futian District amounting to ¥12.88 million affected the current period. |