鲁 泰Ｂ：2026年一季度报告（英文版）
FIRSTQUARTERLYREPORT2026 LuThaiTextileCo.,Ltd.(hereinafterreferredtoasthe“Company”)andallthemembersoftheCompany’sBoardofDirectorsherebyguaranteethatthecontentsofthisReportaretrue,accurateandcompleteandfreeofanymisrepresentations,misleadingstatementsormaterialomissions. ImportantNotes: 1.TheBoardofDirectorsaswellasthedirectorsandseniormanagementoftheCompanyherebyguaranteethatthecontentsofthisReportare true,accurateandcompleteandfree ofany misrepresentations,misleadingstatementsormaterial omissions,andcollectivelyandindividuallyacceptlegalresponsibilityforsuchcontents. 2.TheCompany’slegalrepresentative,person-in-chargeofaccountingandheadoftheaccountingdepartmentherebyguaranteethatthefinancialstatementscarriedinthisReportaretrue,accurateandcomplete. 3.IndicatewhetherthefinancialstatementsinthisReporthavebeenauditedbyanindependentauditor. □Yes☑No ThisReporthasbeenpreparedinbothChineseandEnglish.Shouldtherebeanydiscrepanciesormisunderstandingsbetweenthetwoversions,theChineseversionshallprevail. IKeyFinancialInformation (I)KeyAccountingDataandFinancialIndicators Indicatewhetherthereisanyretrospectivelyrestateddatuminthetablebelow.□Yes☑No (II)ExceptionalGainsandLosses ☑Applicable□Notapplicable Unit:RMB Otheritemsthatmeetthedefinitionofexceptionalgain/loss:□Applicable☑NotapplicableNosuchcasesintheReportingPeriod.ExplanationofwhytheCompanyreclassifiesasrecurrentanexceptionalgain/lossitemlistedintheExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSecuritiestothePublic—ExceptionalGain/LossItems:□Applicable☑NotapplicableNosuchcasesintheReportingPeriod. (III)ChangesinKeyFinancialInformationandExplanationofwhy IIShareholderInformation (I)NumbersofOrdinaryShareholdersandPreferenceShareholderswithResumedVotingRightsaswellasHoldingsofTop10Shareholders Unit:share 5%orgreatershareholders,top10shareholdersandTop10unrestrictedshareholdersinvolvedinrefinancingshareslending □Applicable☑Notapplicable Changesintop10shareholdersandtop10unrestrictedshareholdersduetorefinancingshareslending/returncomparedwiththepriorperiod □Applicable☑Notapplicable (II)NumberofPreferenceShareholdersandShareholdingsofTop10ofThem □Applicable☑Notapplicable IIIOtherSignificantEvents □Applicable☑Notapplicable IVQuarterlyFinancialStatements (I)FinancialStatements 1.ConsolidatedBalanceSheet PreparedbyLuThaiTextileCo.,Ltd. 31March2026 2.ConsolidatedIncomeStatement Unit:RMB Legalrepresentative:LiuZibinHeadoftheaccountingdepartment:ZhangKeming Person-in-chargeofaccounting:ZhangKeming 3.ConsolidatedCashFlowStatement Unit:RMB □Applicable☑Notapplicable (III)IndependentAuditor’sReport Indicatebytickmarkwhetherthefinancialstatementsabovehavebeenauditedbyanindependentauditor.□Yes☑NoThesefinancialstatementshavenotbeenauditedbysuchanauditor. BoardofDirectorLuThaiTextileCo.,Ltd.30April2026
