2026年三季度报告(英文版)
The Third Quarter Report for 2026 of Shenzhen SEG Co., Ltd.1Stock code: 000058, 200058Stock abbreviation: SHEN SEG, SHEN SEG BNotice No.: 2026-056Shenzhen SEG Co., Ltd.The Third Quarter Report for 2026The Company and all members of the Board of Directors guarantee that the information disclosed is true, accurate and complete,without any false records, misleading statements or material omissions.Important Notice:1. The Board of Directors, all directors and all senior management members except Deputy General Manager Mr. Yu Haiyangguarantee that the quarterly report is true, accurate and complete, without any false records, misleading statements, or materialomissions, and that they assume several and joint legal liability.Mr. Yu Haiyang, Deputy General Manager of the Company, is temporarily unable to perform his duties normally due to personalhealth reasons and is therefore unable to sign the written confirmation opinion for the Third Quarter Report for 2026. For details,please refer to the Notice on Deputy General Manager Being Temporarily Unable to Perform Duties Normally Due to HealthReasons (Notice No.: 2026-036) released by the Company on CNINFO on August 1, 2026. Investors are advised to pay specialattention.2. The Company’s person in charge, head of accounting work and head of accounting institution (accounting supervisor) declarethat they guarantee the truthfulness, accuracy and completeness of the financial information in the quarterly report.3. Whether the Third Quarter Report has been audited□Yes NoThe Third Quarter Report for 2026 of Shenzhen SEG Co., Ltd.2I. Main Financial Data(I) Main Accounting Data and Financial IndicatorsWhether the Company needs to perform retrospective adjustment or restatement of the accounting data from previous yearsYes □NoReasons for retrospective adjustment or restatementBusiness combination under common controlCurrent periodSame period of theprevious yearChangesover thesame periodof thepreviousyearBeginning ofthe year toend of thereportingperiodSame period of the previousyearChangesover thesame periodof thepreviousyear (year-to-date)BeforeadjustmentAfteradjustmentAfteradjustmentBeforeadjustmentAfteradjustmentAfteradjustmentOperatingincome (yuan)494,715,671.49 465,914,178.79481,584,482.862.73%1,198,474,474.011,217,250,722.031,259,576,933.62-4.85%Net profitattributable toshareholders ofthe listedcompany (yuan)14,805,079.57 45,540,828.1547,873,324.59-69.07%67,097,574.2492,886,466.8298,082,973.84-31.59%Net profitattributable toshareholders ofthe listedcompany afterdeducting non-recurring profitand loss (yuan)14,499,068.49 24,108,610.1324,108,610.13-39.86%66,767,954.2679,802,815.1879,802,815.18-16.33%Net cash flowfrom operatingactivities (yuan)————92,523,905.9153,645,853.1160,941,484.3751.82%Basic earningsper share(yuan/share)0.01200.03690.0389-69.15%0.05450.07540.0797-31.62%Diluted earningsper share(yuan/share)0.01200.03690.0389-69.15%0.05450.07540.0797-31.62%Weightedaverage ROE0.72%2.20%2.26%-1.54%3.30%4.54%4
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