Hunan Junxin Environmental Co., Ltd. Q1 Report for 2026
Announcement Number: 2026-054
Date: April 2026
Hunan Junxin Environmental Co., Ltd. and all members of the Board of Directors guarantee that the content of this information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.
Important Content Reminder:
- The Board of Directors and senior management guarantee the authenticity, accuracy, and completeness of the quarterly report, 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 personnel) declare: guarantee the authenticity, 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
Does the company need to restate or adjust previous years' accounting data? ☑ Yes □ No
Reasons for restatement or adjustment: □ Change in accounting policy □ Correction of accounting errors □ Merger under common control ☑ Other reasons
| Item | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Revenue (yuan) | 740,390,833.61 | 767,125,792.16 | -3.49% |
| Net profit attributable to shareholders (yuan) | 219,684,725.90 | 172,854,019.19 | 27.09% |
| Net profit attributable to shareholders after deducting non-recurring gains and losses (yuan) | 196,271,159.12 | 165,319,526.80 | 18.72% |
| Net cash flow from operating activities (yuan) | 235,751,273.63 | 148,108,343.23 | 59.17% |
| Basic earnings per share (yuan/share) | 0.2793 | 0.2255 | 23.86% |
| Diluted earnings per share (yuan/share) | 0.2793 | 0.2255 | 23.86% |
| Weighted average return on net assets | 2.81% | 2.49% | 0.32% |
| Item | End of Current Period | End of Last Year | Change (%) |
|---|---|---|---|
| Total assets (yuan) | 14,796,334,738.81 | 14,623,290,957.03 | 1.18% |
| Equity attributable to shareholders (yuan) | 7,718,929,870.93 | 7,750,465,325.85 | -0.41% |
Note: As approved by the shareholders' meeting on May 26, 2025, the company will increase its total share capital from 563,643,459 shares to 789,100,842 shares through a capital reserve conversion.