新 和 成：2026年第一季度报告（英文版）
Q12026Report TheCompanyand wholemembers of theBOD guaranteethattheinformation disclosed isauthentic,accurate,completeandfreefromanyfalserecords,misleadingstatementsorsignificant ImportantContentReminder: 1.TheBoardofDirectors,directorsandseniormanagementpersonnelwarrantthatthequarterlyreportistrue,accurateandcomplete,withoutanyfalserecords,misleadingstatementsormaterial 2.ThepersoninchargeoftheCompany,thepersoninchargeofaccountingworkandthepersoninchargeoftheaccountingdepartment(chiefaccountant)herebydeclarethattheyguaranteethe 3.Whetherthefirst-quarterfinancialandaccountingreporthasbeenaudited ThisQ12026ReportisanEnglishtranslationoftheChineseQ12026Report.IncasetheEnglishversiondoesnotconformtotheChineseversion,theChineseversionprevails. SectionI KeyAccountingData I.Keyaccountingdataandfinancialindicators WhethertheCompanyneedstoperformretroactiveadjustmentorrestatementonfinancialdataofprioryears II.Non-recurringProfitorLossforthisPeriod Explanationondefiningthenon-recurringprofitandlossitemslistedintheNo.1ExplanatoryAnnouncementonInformation □Applicable√Notapplicable TheCompany does not define the non-recurringprofit andloss items listed in theNo.1 ExplanatoryAnnouncement on III.MajorChangesofMainItemsinFinancialStatementsandFinancialIndicatorswithintheReporting √Applicable□Notapplicable 1.BalanceSheetPosition （1）TheclosingbalanceofAdvancespaidincreasedby30.60%comparedtotheclosingbalanceatthebeginningoftheyear.It （2）TheclosingbalanceofOtherequityinstrumentinvestmentdecreasedby44.44%comparedtotheclosingbalanceatthebeginningoftheyear.Itwasmainlyduetotheincreaseindividendincomerecognisedduringthereportingperiod,withthe （3）TheclosingbalanceofDeferredtaxassetsincreasedby231.54%comparedtotheclosingbalanceatthebeginningoftheyear.Itwasmainlyduetotheincreaseincreditimpairmentlossesrecognisedduringthereportingperiod,whichhasledtoa （4）TheclosingbalanceofShort-termborrowingsincreasedby49.27%comparedtotheclosingbalanceatthebeginningofthe （5）TheclosingbalanceofNotespayabledecreasedby49.41%comparedtotheclosingbalanceatthebeginningoftheyear.It （7）Theclosingbalanceof Employeebenefitspayabledecreasedby55.61%comparedtotheclosingbalanceatthebeginning （8）Theclosingbalanceof Otheraccountspayablesdecreasedby63.31%comparedtotheclosingbalanceatthebeginningof （9）Theclosingbalanceof Othercurrentliabilitiesincreasedby493.60%comparedtotheclosingbalanceatthebeginningof 2.ConsolidatedIncomeStatementPosition （1）TaxesandsurchargesinthecurrentQ1periodincreasedby36.74%comparedtothesameperiodoflastyear.Itwasmainly （2）FinancialexpensesinthecurrentQ1periodincreasedby329.91%comparedtothesameperiodoflastyear.Itwasmainly （3）InvestmentincomeinthecurrentQ1periodincreasedby3,571.04%comparedtothesameperiodoflastyear.Itwasmainlyduetothecombinedimpactoftheincreaseinthenetprofitofassociatesandjointventuresduringthereportingperiod,a （4）GainsonchangesinfairvalueinthecurrentQ1periodincreasedby132.88%comparedtothesameperiodoflastyear.It （5）CreditimpairmentlossinthecurrentQ1periodincreasedby858.66%comparedtothesameperiodoflastyear.Itwasmainlyduetotheincreaseincreditimpairmentlossesprovisionedforchangesinaccountsreceivableresultingfromhighersales （6）AssetimpairmentlossesinthecurrentQ1perioddecreasedby46.35%comparedtothesameperiodoflastyear.Itwas （7）GainsonassetdisposalinthecurrentQ1perioddecreasedby57.47%comparedtothesameperiodoflastyear.Itwas （8）Non-operatingincomeinthecurrentQ1periodincreasedby30.13%comparedtothesameperiodoflastyear.Itwasmainly （9）Non-operatingexpensesinthecurrentQ1periodincreasedby665.69%comparedtothesameperiodoflastyear.Itwas 3.CashFlowStatementPosition （1）NetcashflowsfrominvestingactivitiesinthecurrentQ1periodincreasedby64.08%comparedtothesameperiodoflastyear.Itwasmainlyduetotheincreaseintheredemptionofbeginning-periodbankwealthmanagementproductsduringthe （2）NetcashflowsfromfinancingactivitiesinthecurrentQ1periodincreasedby185.35%comparedtothesameperiodoflast （3）NetincreaseincashandcashequivalentsinthecurrentQ1periodincreasedby530.97%comparedtothesameperiodoflastyear.Itwasmainlyduetoincreaseinbankloansobtained,theissuanceoftechnologicalinnovationbonds,anddecreaseinthe SectionⅡShareholdersInformation Ⅰ.TotalNumberofCommonShareholdersandNumberofPreferredShareholderswithVotingRights Unit:share Thetop10shareholdersandthetop10holdersofunlimitedshareshaveexperiencedchangesduetoparticipatinginthelendingofsharesinthetransferandfinancingbusinesscomparedtothepreviousperiod. II.TotalNumberofPreferredShareholdersandInformationaboutTop10PreferredShareholders □Applicable√Notapplicable SectionIIIOtherSignificantEvents √Applicable□Notapplicable 1.ProgressoftheFifthEmployeeStockOwnershipPlan ThefifthphaseoftheemployeestockownershipplanoftheCompanywasdeliberatedandapprovedbythethirdextraordinarygeneralmeetingin2025heldonDecember26,2025.ThecurrentemployeestockownershipplanismanagedbytheCompanyitself,acquiredcompanysharesrepurchasedthroughtheCompany'srepurchase-dedicatedsecuritiesaccountforrepurchases 2.Appl
