[三季报]飞亚达B(200026):2026年三季度报告(英文版)
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时间:2026年10月29日 19:37:49 中财网 |
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原标题: 飞亚达B:2026年三季度报告(英文版)

StockCode:000026,200026 StockAbbreviation:FIYTA,FIYTAB AnnouncementNo.:2026-045FIYTAPrecisionTechnologyCo.,Ltd.
2026ThirdQuarterReport
TheCompanyandallmembersoftheBoardofDirectorsguaranteethattheinformationdisclosedistrue,
accurate,andcomplete,andcontainsnofalserecords,misleadingstatementsormaterialomissions.Importantnotice:
1.The BoardofDirectors,thedirectorsandtheseniormanagementguaranteethatthequarterly reportis true,accurateandcomplete,thatitcontainsnofalserecords,misleadingstatementsormaterialomissions,andbearindividualandjointandseverallegalliabilities.
2.ThepersoninchargeoftheCompany,thepersoninchargeofaccountingworkandthepersoninchargeoftheaccountingdepartment(accountingsupervisor)herebydeclarethatthefinancialinformationcontainedinthisquarterly
reportistrue,accurateandcomplete.
3.WhetherthethirdquarterfinancialaccountingreporthasbeenauditedNo
I.Keyfinancialdata
(I)Keyaccountingdataandfinancialindicators
WhethertheCompanyneedstomakeretrospectiveadjustmentstoorrestatetheaccountingdataofprioryearsYes
Reasonsforretrospectiveadjustmentorrestatement
Businesscombinationundercommoncontrol
| | Reportin
gperiod | Sameperiodoftheprevious
year | | Increase/d
ecreasein
the
reporting
periodover
thesame
periodof
the
previous
year | Fromthe
beginning
oftheyear
totheend
ofthe
reporting
period | Sameperiodofthe
previousyear | Increase/d
ecrease
fromthe
beginning
oftheyear
totheend
ofthe
reporting
period
overthe
same
periodof
the
previous
year | | | | | Before After
adjustment adjustment | After
adjustment | | | | | | | | | | | | | Before
adjustment | After
adjustment | After
adjustment | | Operating
revenue
(RMB) | 949,629,
450.61 | 890,827,959.9
0 | 1,002,014,
185.54 | -5.23% | 3,014,477,
817.45 | 2,674,959,8
97.13 | 2,999,501,7
81.34 | 0.50% | | Netprofit
attributableto
shareholders
ofthelisted
company
(RMB) | 27,242,5
76.43 | 42,572,778.28 | 50,088,70
3.25 | -45.61% | 149,574,7
89.25 | 125,018,278
.31 | 151,034,82
5.98 | -0.97% | | Netprofit
attributableto
shareholders
ofthelisted
companyafter
deducting
non-recurring
profitorloss
(RMB) | 25,702,4
91.76 | 41,360,520.65 | 45,197,63
9.93 | -43.13% | 144,284,6
68.76 | 119,737,782
.83 | 140,727,00
2.68 | 2.53% | | Netcash
flowsfrom
operating
activities
(RMB) | — | — | — | — | 428,669,1
88.01 | 373,922,398
.56 | 310,658,59
9.50 | 37.99% | | Basic
earningsper
share
(RMB/share) | 0.0671 | 0.1049 | 0.1234 | -45.62% | 0.3686 | 0.3083 | 0.3724 | -1.02% | | Diluted
earningsper
share | 0.0671 | 0.1049 | 0.1234 | -45.62% | 0.3686 | 0.3083 | 0.3724 | -1.02% | | (RMB/share) | | | | | | | | | | Weighted
average
returnon
equity | 0.82% | 1.27% | 1.37% | -0.55% | 4.12% | 3.68% | 4.09% | 0.03% | | | Endofthereportingperiod | Endofthepreviousyear | | Increase/decreaseatthe
endofthereporting
periodovertheendofthe
previousyear | | | | | | | | Beforeadjustment | Afteradjustment | Afteradjustment | | | | | | Totalassets
(RMB) | 4,105,882,728.67 | 3,733,401,610.34 | 4,417,955,529.92 | -7.06% | | | | | | Owners'
equity
attributableto
shareholders
ofthelisted
company
(RMB) | 3,422,481,212.32 | 3,336,540,162.45 | 3,658,049,550.28 | -6.44% | | | | |
(II)Non-recurringprofitorlossitemsandamounts
| Item | Amountforthereporting
period | Amountfromthebeginningof
theyeartotheendofthe
reportingperiod | Description | | Profitorlossondisposalofnon-
currentassets(includingthewrite-off
oftheprovisionforassetimpairment) | 1,210,105.69 | 1,706,014.74 | | | Governmentgrantsrecognizedin
profitorlossforthecurrentperiod
(excludingthosecloselyrelatedtothe
Company'snormalbusiness
operations,incompliancewithnational
policies,enjoyedaccordingto
prescribedstandardsandhavinga
sustainedimpactontheCompany's
profitorloss) | 203,573.10 | 2,203,734.13 | | | Profitorlossfromchangesinfair
valueoffinancialassetsandfinancial
liabilitiesheldbynon-financial
enterprises,andprofitorlossfromthe
disposalofsuchfinancialassetsand
liabilities,otherthaneffectivehedging
transactionsrelatedtotheCompany's
normalbusinessoperations | 349,444.47 | 744,001.69 | | | Reversalofimpairmentprovisionsfor
receivablessubjecttoindividual
impairmenttesting | 303,085.25 | 1,693,358.78 | | | Othernon-operatingincomeand
expensesotherthantheaboveitems | -70,547.29 | 176,675.76 | | | Less:Incometaxeffect | 455,576.55 | 1,233,664.61 | | | Total | 1,540,084.67 | 5,290,120.49 | -- |
Detailsofotherprofitorlossitemscomplyingwiththedefinitionofnon-recurringprofitorloss:Notapplicable
Explanationofdefiningnon-recurringprofitorlossitemslistedinExplanatoryAnnouncementNo.1onInformationDisclosurebyCompaniesOfferingSecuritiestothePublic-Non-recurringProfitorLossasrecurringprofitorlossitems
Notapplicable
(III)Changesinandreasonsforkeyaccountingdataandfinancialindicators1.Consolidatedbalancesheetitems
| Item | Endofthe
reportingperiod | Endoftheprevious
year | Percentage
change | Reasonforchange | | Notesreceivable | 17,156,652.62 | 37,627,057.76 | -54.40% | Primarilyduetoadecreaseincommercial
acceptance bills received by the
subsidiaries, which are classified as
SMEs. | | Receivables
Financing | 4,426,942.75 | 37,839,668.98 | -88.30% | Primarily due to a decrease in banker's
acceptance bills received by the
subsidiaries, which are classified as
SMEs. | | Prepayments | 36,001,665.92 | 12,785,995.55 | 181.57% | Mainlyduetoanincreaseinprepayments
for procurement in the branded-watch
business. | | Othercurrentassets | 135,057,790.05 | 66,565,336.86 | 102.90% | Mainlyduetoanincreaseinthebalance
oftermdeposits. | | Right-of-useassets | 125,960,659.35 | 90,306,063.53 | 39.48% | Mainly due to an increase in leases of
factorybuildingsandotherproperties. | | Othernon-current
assets | 55,422,476.57 | 5,757,347.81 | 862.64% | Mainly due to an increase in advance
paymentsforequipment. | | Notespayable | 1,025,959.00 | 45,535,708.21 | -97.75% | Mainlyduetoadecreaseinnotesissued
tosmallandmedium-sizedenterprises. | | Leaseliabilities | 69,926,376.87 | 35,712,580.93 | 95.80% | Mainly due to an increase in leases of
factorybuildingsandotherproperties. | | Other
comprehensive
income | 11,610,159.04 | 23,665,217.37 | -50.94% | Mainly due to changes in translation
differences of foreign currency financial
statements. |
2.Consolidatedincomestatementitemsfromthebeginningoftheyeartotheendofthereportingperiod
| Item | Amountincurred
inthecurrent
period | Amountincurredin
thepriorperiod | Percentage
change | Reasonforchange | | Researchand
development
expenses | 111,344,531.11 | 80,097,065.53 | 39.01% | MainlyduetoanincreaseinR&Dinvestment. | | Financial
expenses | 5,944,405.24 | 8,908,032.97 | -33.27% | Mainlyduetoadecreaseininterestexpenses
andanincreaseinforeignexchangegains. | | Credit
impairment
loss | -5,527,882.24 | -16,085,047.57 | 65.63% | Mainlyduetoadecreaseinprovisionforbad
debtsofreceivables. | | Asset
impairment
loss | - | -7,963,088.82 | 100.00% | Mainlyduetoadecreaseininventorylevels. |
3.Consolidatedcashflowstatementitemsfromthebeginningoftheyeartotheendofthereportingperiod
| Item | Amountincurred
inthecurrent
period | Amountincurredin
thepriorperiod | Percentage
change | Reasonforchange | | Othercashreceivedrelatingto
investingactivities | 29,533,557.11 | 140,253,053.51 | -78.94% | Mainlyduetotheimpactofterm
depositbusiness. | | Cashpaidtoacquireand
constructfixedassets,
intangibleassetsandother | 136,618,480.28 | 55,434,730.50 | 146.45% | Mainlyduetoanincreasein
investmentinnewbusinesses. | | long-termassets | | | | | | Netcashpaidtoacquire
subsidiariesandotherbusiness
units | 324,790,400.00 | - | - | Mainlyduetotheacquisitionof
100%equityinShaanxi
ChangkongGearCo.,Ltd. | | Othercashpaidrelatingto
investingactivities | 100,645,176.73 | 157,330,748.74 | -36.03% | Mainlyduetotheimpactofterm
depositbusiness. | | Cashreceivedfromborrowings | 11,000,000.00 | 140,000,000.00 | -92.14% | Mainlyduetoadecreaseinbank
borrowings. | | Cashpaidtorepaydebts | 11,000,000.00 | 120,000,000.00 | -90.83% | Mainlyduetoadecreaseinbank
borrowings. | | Cashpaidforthedistributionof
dividendsorprofitsorforthe
paymentofinterest | 48,724,606.91 | 166,118,961.77 | -70.67% | Mainlyduetoadecreasein
dividenddistribution. |
II.Shareholderinformation
(I)Totalnumberofordinaryshareholders,numberofpreferredshareholderswithrestoredvotingrights,andshareholdingsofthetop10shareholders
Unit:share(s)
| Totalnumberofordinary
shareholdersattheendofthe
reportingperiod | 27,642 | Totalnumberofpreferredshareholderswith
restoredvotingrightsattheendofthereporting
period(ifany) | 0 | | | | | Shareholdingsofthetop10shareholders(excludingshareslentthroughsecuritiesrefinancing) | | | | | | | | Nameof
shareholder | Natureof
shareholder | Shareholding
percentage | Numberof
sharesheld | Numberof
restricted
sharesheld | Pledged,markedorfrozen
status | | | | | | | | Statusof
shares | Numberof
shares | | Shentian
Technology
Holdings
(Shenzhen)
Co.,Ltd. | State-owned
legalperson | 40.17% | 162,977,327 | 0 | Notapplicable | 0 | | #WuJilin | Domestic
naturalperson | 4.71% | 19,114,924 | 0 | Notapplicable | 0 | | #Shenzhen
QiantuPrivate
Securities
Fund
Management
Co.,Ltd.-
Qiantu
Tangxuanjia
Private
Securities
Investment
Fund | Others | 0.99% | 4,005,400 | 0 | Notapplicable | 0 | | BankofChina
Limited-
Huashang
Selected
ReturnMixed
Securities
Investment
Fund | Others | 0.82% | 3,333,400 | 0 | Notapplicable | 0 | | #Shenzhen | Others | 0.76% | 3,096,900 | 0 | Notapplicable | 0 | | QiantuPrivate
Securities
Fund
Management
Co.,Ltd.-
Qiantu
Wenwei
Private
Securities
Investment
Fund | | | | | | | | HongKong
Securities
Clearing
Company
Limited | Overseas
legalperson | 0.68% | 2,774,776 | 0 | Notapplicable | 0 | | China
International
Capital
Corporation
Limited | State-owned
legalperson | 0.66% | 2,674,640 | 0 | Notapplicable | 0 | | #ZhuRui | Domestic
naturalperson | 0.59% | 2,392,800 | 0 | Notapplicable | 0 | | #WangXing | Domestic
naturalperson | 0.55% | 2,250,200 | 0 | Notapplicable | 0 | | #CaoFeifei | Domestic
naturalperson | 0.53% | 2,151,500 | 0 | Notapplicable | 0 | | Shareholdingsofthetop10holdersofunrestrictedshares(excludingshareslentthroughrefinancingandshares
lockedbyseniormanagement) | | | | | | | | Nameofshareholder | Numberofunrestrictedsharesheld | Typeandnumberofshares | | | | | | | | Typeof
shares | Numberof
shares | | | | | ShentianTechnologyHoldings
(Shenzhen)Co.,Ltd. | 162,977,327 | RMBordinary
shares | 162,977,327 | | | | | #WuJilin | 19,114,924 | RMBordinary
shares | 19,114,924 | | | | | #ShenzhenQiantuPrivate
SecuritiesFundManagement
Co.,Ltd.-QiantuTangxuanjia
PrivateSecuritiesInvestment
Fund | 4,005,400 | RMBordinary
shares | 4,005,400 | | | | | BankofChinaLimited-
HuashangSelectedReturn
MixedSecuritiesInvestment
Fund | 3,333,400 | RMBordinary
shares | 3,333,400 | | | | | #ShenzhenQiantuPrivate
SecuritiesFundManagement
Co.,Ltd.-QiantuWenwei
PrivateSecuritiesInvestment
Fund | 3,096,900 | RMBordinary
shares | 3,096,900 | | | | | HongKongSecuritiesClearing
CompanyLimited | 2,774,776 | RMBordinary
shares | 2,774,776 | | | | | ChinaInternationalCapital
CorporationLimited | 2,674,640 | RMBordinary
shares | 2,674,640 | | | | | #ZhuRui | 2,392,800 | RMBordinary
shares | 2,392,800 | | | | | #WangXing | 2,250,200 | RMBordinary | 2,250,200 | | | |
| | | shares | | | #CaoFeifei | 2,151,500 | RMBordinary
shares | 2,151,500 | | Explanationonrelated-partyrelationshipsor
actinginconcertoftheaboveshareholders | TheCompanyisunawarewhethertherearerelatedparty
relationshipsamongtheabove10shareholdersorwhetherthey
arepersonsactinginconcert. | | | | Explanationonthetop10shareholders'
participationinmargintradingandsecurities
lending(ifany) | 1. In addition to holding 3,957,502 shares through a regular
securitiesaccount,WuJilin,ashareholderoftheCompany,also
held15,157,422sharesthroughaclientcredittradingcollateral
securities account of China CICC Wealth Securities Company
Limited,holdingatotalof19,114,924shares.
2. In addition to holding 2,893,600 shares through a regular
securities account, Shenzhen Qiantu Private Securities Fund
Management Co., Ltd. - Qiantu Tangxuanjia Private Securities
Investment Fund, a shareholder of the Company, also held
1,111,800 shares through a client credit trading collateral
securities account of Minmetals Securities Co., Ltd., holding a
totalof4,005,400shares.
3. Shenzhen Qiantu Private Securities Fund Management Co.,
Ltd. - Qiantu Wenwei Private Securities Investment Fund, a
shareholderof theCompany, held3,096,900 shares througha
client credit trading collateral securities account of Minmetals
SecuritiesCo.,Ltd.
4.Inadditiontoholding2,600sharesthrougharegularsecurities
account, Zhu Rui, a shareholder of the Company, also held
2,390,200 shares through a client credit trading collateral
securitiesaccountofFirstCapitalSecuritiesCo.,Ltd.,holdinga
totalof2,392,800shares.
5. In addition to holding 1,858,800 shares through a regular
securitiesaccount,WangXing,ashareholderoftheCompany,
alsoheld391,400sharesthroughaclientcredittradingcollateral
securities account of China Merchants Securities Co., Ltd.,
holdingatotalof2,250,200shares.
6. Cao Feifei, a shareholder of the Company, held 2,151,500
sharesthroughaclientcredittradingcollateralsecuritiesaccount
ofTianfengSecuritiesCo.,Ltd. | | |
Participationofshareholdersholding5%ormoreshares,thetop10shareholders,andthetop10shareholdersofunrestrictedtradablesharesinsecuritiesrefinancinglending
Notapplicable
Changesinthetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharescomparedtothepreviousperiodduetosecuritiesrefinancinglending/return
Notapplicable
(II)TotalnumberofpreferredshareholdersoftheCompanyandshareholdingsofthetop10preferredshareholders
Notapplicable
III.Otherimportantmatters
I.Equityacquisitionandrelatedpartytransaction
Asdeliberatedandapprovedatthe16thmeetingofthe11thBoardofDirectorsandthe2025AnnualGeneralMeeting of the Company, the Company decided to acquire 100% equity of Shaanxi Changkong Gear Co., Ltd.
(hereinafterreferredtoas"ChangkongGear")jointlyheldbyrelatedpartiesHanzhongHanhangElectromechanicalCo., Ltd. and Aviation Industry Corporation of China, Ltd. for RMB324,790,400. For details, please refer to the
"AnnouncementonResolutionsofthe16thMeetingofthe11thBoardofDirectors(2026-016)","AnnouncementontheProposedAcquisitionof100%EquityofShaanxiChangkongGearCo.,Ltd.andRelatedPartyTransaction(2026-017)", and "Announcement on Resolutions of the 2025 Annual General Meeting (2026-024)" disclosed by the
CompanyonCNINFOonApril30,2026andMay21,2026,respectively.
OnJuly14,2026,theCompanycompletedtheacquisitionof100%equityofChangkongGear,andChangkongGear became a wholly-owned subsidiary of the Company and was included in the scope of the Company'sconsolidatedfinancialstatementsinaccordancewithrelevantaccountingstandards.Fordetails,pleaserefertothe
"AnnouncementontheCompletionofRegistrationofIndustrialandCommercialChangesfortheAcquisitionof100%EquityofShaanxiChangkongGearCo.,Ltd.andRelatedPartyTransaction(2026-033)"disclosedbytheCompanyonCNINFOonJuly15,2026.
IV.Quarterlyfinancialstatements
(I)Financialstatements
1.Consolidatedbalancesheet
Preparedby:FIYTAPrecisionTechnologyCo.,Ltd.
| Item | Closingbalance | Openingbalance | | Currentassets: | | | | Cashandbankbalances | 496,840,328.32 | 723,038,033.20 | | Settlementreserve | | | | Placementswithbanksandother
financialinstitutions | | | | Financialassetsheldfortrading | | | | Derivativefinancialassets | | | | Notesreceivable | 17,156,652.62 | 37,627,057.76 | | Accountsreceivable | 580,895,809.51 | 477,936,107.87 | | Receivablesfinancing | 4,426,942.75 | 37,839,668.98 | | Prepayments | 36,001,665.92 | 12,785,995.55 | | Premiumsreceivable | | | | Reinsurancereceivables | | | | Reinsurancecontractreserves
receivable | | | | Otherreceivables | 60,374,973.69 | 51,456,674.72 | | Including:Interestreceivable | | | | Dividendsreceivable | | | | Financialassetspurchasedunder
resaleagreements | | | | Inventories | 1,553,202,081.34 | 1,871,791,949.37 | | Including:Dataresources | | | | Contractassets | | | | Assetsheldforsale | | | | Non-currentassetsduewithinone
year | | | | Othercurrentassets | 135,057,790.05 | 66,565,336.86 | | Totalcurrentassets | 2,883,956,244.20 | 3,279,040,824.31 | | Non-currentassets: | | | | Loansandadvances | | | | Debtinvestments | | | | Otherdebtinvestments | | | | Long-termreceivables | | | | Long-termequityinvestments | 46,672,153.60 | 46,436,556.86 | | Otherequityinstrument
investments | | | | Othernon-currentfinancialassets | | | | Investmentproperty | 306,835,191.58 | 317,426,570.38 | | Fixedassets | 464,260,534.27 | 458,064,198.09 | | Constructioninprogress | 8,582,179.43 | 1,392,035.40 | | Productivebiologicalassets | | | | Oilandgasassets | | | | Right-of-useassets | 125,960,659.35 | 90,306,063.53 | | Intangibleassets | 31,230,298.80 | 31,720,744.04 | | Including:Dataresources | | | | Developmentexpenditures | | | | Including:Dataresources | | | | Goodwill | | | | Long-termprepaidexpenses | 72,631,903.08 | 89,174,269.50 | | Deferredincometaxassets | 110,331,087.79 | 98,636,920.00 | | Othernon-currentassets | 55,422,476.57 | 5,757,347.81 | | Totalnon-currentassets | 1,221,926,484.47 | 1,138,914,705.61 | | Totalassets | 4,105,882,728.67 | 4,417,955,529.92 | | Currentliabilities: | | | | Short-termborrowings | | | | Borrowingsfromthecentralbank | | | | Placementsfrombanksandother
financialinstitutions | | | | Financialliabilitiesheldfortrading | | | | Derivativefinancialliabilities | | | | Notespayable | 1,025,959.00 | 45,535,708.21 | | Accountspayable | 248,189,394.00 | 329,712,093.72 | | Receiptsinadvance | 7,020,179.61 | 11,368,005.63 | | Contractliabilities | 24,502,395.75 | 19,395,662.23 | | Financialassetssoldunder
repurchaseagreements | | | | Depositsfromcustomersand
interbankplacements | | | | Customerbrokeragedeposits | | | | Securitiesunderwritingdeposits | | | | Employeebenefitspayable | 86,244,475.95 | 88,971,788.97 | | Taxespayable | 43,509,144.47 | 47,172,094.25 | | Otherpayables | 128,064,153.61 | 102,701,518.86 | | Including:Interestpayable | | | | Dividendspayable | | | | Feesandcommissionspayable | | | | Reinsurancepayables | | | | Liabilitiesheldforsale | | | | Non-currentliabilitiesduewithin
oneyear | 59,068,966.25 | 58,554,377.21 | | Othercurrentliabilities | 3,747,290.32 | 5,956,999.84 | | Totalcurrentliabilities | 601,371,958.96 | 709,368,248.92 | | Non-currentliabilities: | | | | Insurancecontractreserves | | | | Long-termborrowings | | | | Bondspayable | | | | Including:Preferredshares | | | | Perpetualbonds | | | | Leaseliabilities | 69,926,376.87 | 35,712,580.93 | | Long-termpayables | 444,605.69 | 444,605.69 | | Long-termemployeebenefits
payable | 9,057,955.56 | 10,230,302.73 | | Provisions | | | | Deferredincome | | | | Deferredincometaxliabilities | 2,600,619.27 | 4,150,241.37 | | Othernon-currentliabilities | | | | Totalnon-currentliabilities | 82,029,557.39 | 50,537,730.72 | | Totalliabilities | 683,401,516.35 | 759,905,979.64 | | Owners'equity: | | | | Sharecapital | 405,764,007.00 | 405,764,007.00 | | Otherequityinstruments | | | | Including:Preferredshares | | | | Perpetualbonds | | | | Capitalreserve | 791,059,171.46 | 1,115,849,571.46 | | Less:Treasuryshares | | | | Othercomprehensiveincome | 11,610,159.04 | 23,665,217.37 | | Specialreserve | 7,763,610.99 | 7,369,599.03 | | Surplusreserve | 275,010,401.50 | 275,010,401.50 | | Generalriskreserve | | | | Undistributedprofits | 1,931,273,862.33 | 1,830,390,753.92 | | Totalowners'equityattributableto
theparentcompany | 3,422,481,212.32 | 3,658,049,550.28 | | Minorityinterests | | | | Totalowners'equity | 3,422,481,212.32 | 3,658,049,550.28 | | Totalliabilitiesandowners'equity | 4,105,882,728.67 | 4,417,955,529.92 |
Legalrepresentative:ZhouJinqun Personinchargeofaccountingwork:HuangKai Personinchargeoftheaccountingdepartment:JiangHaiming
2.Consolidatedincomestatementfromthebeginningoftheyeartotheendofthereportingperiod
Unit:RMB
| Item | Amountincurredinthecurrentperiod | Amountincurredinthepriorperiod | | I.Totaloperatingrevenue | 3,014,477,817.45 | 2,999,501,781.34 | | Including:Operatingrevenue | 3,014,477,817.45 | 2,999,501,781.34 | | Interestincome | | | | Premiumsearned | | | | Feeandcommission
income | | | | II.Totaloperatingcosts | 2,826,221,809.51 | 2,790,690,717.88 | | Including:Operatingcosts | 1,953,959,299.24 | 1,926,384,448.58 | | Interestexpense | | | | Feeandcommission
expenses | | | | Surrenders | | | | Netclaimspaid | | | | Netappropriationof
insurancecontractreserves | | | | Policyholderdividend
expenses | | | | Reinsuranceexpenses | | | | Taxesandsurcharges | 30,200,346.87 | 27,557,404.03 | | Sellingexpenses | 541,654,585.41 | 597,920,258.70 | | Administrativeexpenses | 183,118,641.64 | 149,823,508.07 | | Researchanddevelopment
expenses | 111,344,531.11 | 80,097,065.53 | | Financialexpenses | 5,944,405.24 | 8,908,032.97 | | Including:Interest
expense | 2,682,941.96 | 3,894,213.61 | | Interestincome | 3,478,265.22 | 3,674,233.82 | | Add:Otherincome | 4,752,699.63 | 11,849,725.45 | | Investmentincome(lossesare
indicatedbyaminussign) | -2,021,162.78 | -6,143,548.06 | | Including:Investment
incomefromassociatesandjoint
ventures | 235,596.74 | 494,545.14 | | Gainson
derecognitionoffinancialassets
measuredatamortizedcost | | | | Exchangegains(lossesare
indicatedbyaminussign) | | | | Netexposurehedginggains
(lossesareindicatedbyaminus
sign) | | | | Gainsonchangesinfairvalue
(lossesareindicatedbyaminus
sign) | | | | Creditimpairmentloss(losses
areindicatedbyaminussign) | -5,527,882.24 | -16,085,047.57 | | Assetimpairmentloss(losses
areindicatedbyaminussign) | | -7,963,088.82 | | Gainsonassetdisposal
(lossesareindicatedbyaminus
sign) | 1,706,014.74 | -318,630.07 | | III.Operatingprofit(lossesare
indicatedbyaminussign) | 187,165,677.29 | 190,150,474.39 | | Add:Non-operatingincome | 906,458.85 | 1,870,770.29 | | Less:Non-operatingexpenses | 729,783.09 | 1,418,591.46 | | IV.Totalprofit(totallossesare
indicatedbyaminussign) | 187,342,353.05 | 190,602,653.22 | | Less:Incometaxexpense | 37,767,563.80 | 39,567,827.24 | | V.Netprofit(netlossesareindicated
byaminussign) | 149,574,789.25 | 151,034,825.98 | | (I)Classifiedbycontinuing
operations | | | | 1.Netprofitfromcontinuing
operations(netlossesareindicated
byaminussign) | 149,574,789.25 | 151,034,825.98 | | 2.Netprofitfromdiscontinued
operations(netlossesareindicated
byaminussign) | | | | (II)Classifiedbyownership | | | | 1.Netprofitattributableto
shareholdersoftheparentcompany
(netlossesareindicatedbyaminus
sign) | 149,574,789.25 | 151,034,825.98 | | 2.Netprofitattributableto
minorityshareholders(netlossesare
indicatedbyaminussign) | | | | VI.Netothercomprehensiveincome
aftertax | -12,055,058.33 | 10,490,518.80 | | Netothercomprehensiveincome
aftertaxattributabletoownersofthe
parentcompany | -12,055,058.33 | 10,490,518.80 | | (I)Othercomprehensiveincome
thatcannotbereclassifiedintoprofit
orloss | | | | 1.Changesinremeasurement
ofdefinedbenefitplans | | | | 2.Othercomprehensive
incomethatcannotbetransferredto
profitorlossundertheequitymethod | | | | 3.Changesinfairvalueof
otherequityinstrumentinvestments | | | | 4.Changesinfairvalueof
enterprise'sowncreditrisk | | | | 5.Others | | | | (II)Othercomprehensiveincome
thatwillbereclassifiedintoprofitor
loss | -12,055,058.33 | 10,490,518.80 | | 1.Othercomprehensive
incomethatcanbetransferredto
profitorlossundertheequitymethod | | | | 2.Changesinfairvalueof
otherdebtinvestments | | | | 3.Amountoffinancialassets
reclassifiedintoothercomprehensive
income | | | | 4.Provisionforcredit
impairmentofotherdebtinvestments | | | | 5.Cashflowhedgereserve | | | | 6.Translationdifferencesof
foreigncurrencyfinancialstatements | -12,055,058.33 | 10,490,518.80 | | 7.Other | | | | Netothercomprehensiveincome
aftertaxattributabletominority
shareholders | | | | VII.Totalcomprehensiveincome | 137,519,730.92 | 161,525,344.78 | | (I)Totalcomprehensiveincome
attributabletoownersoftheparent
company | 137,519,730.92 | 161,525,344.78 | | (II)Totalcomprehensiveincome
attributabletominorityshareholders | | | | VIII.Earningspershare: | | | | (I)Basicearningspershare | 0.3686 | 0.3724 | | (II)Dilutedearningspershare | 0.3686 | 0.3724 |
Forbusinesscombinationsundercommoncontroloccurringinthecurrentperiod,?thenetprofitrealizedbythecombinedentitybeforethecombination(January–July2026)wasRMB24,438,841.53;thenetprofitrealizedinthecurrentperiod(January–September2026)wasRMB37,084,787.89;andthenetprofitrealizedbythecombinedentityinthecomparativeperiod(January–September2025)wasRMB26,016,547.67.Legalrepresentative:ZhouJinqun Personinchargeofaccountingwork:HuangKai Personinchargeoftheaccountingdepartment:JiangHaiming(未完)

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