冰山B2024年第三季度报告（英文）

1 Stock Code: 000530; 200530 Short Form of the Stock: Bingshan; Bingshan B No:2024-025 Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. QUARTERLY REPORT FOR THIRD QUARTER, 2024 The directors and the Board of Directors of Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. hereby confirm that there are no any important omissions, fictitious statements or serious misleading carried in this report. Important Notes 1. The directors and the Board of Directors, the supervisors and the Supervisory Board, and Senior staff members of Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. (hereinafter referred to as the Company) hereby confirm that there are no any important omissions, fictitious statements or serious misleading carried in this report, and shall take all responsibilities, individual and/or joint, for the reality, accuracy and completeness of the whole contents. 2. Chairman of the Board of Directors of the Company Mr. Ji Zhijian, Financial Majordomo Mrs. Wang Jinxiu and the head of Accounting Department Mrs. Wubin hereby confirm that the financial report of the quarterly report is true and complete. 3. The Company’s quarterly financial report has not been audited. §1 Major accounting data and changes of shareholders 1.1 Major accounting data and financial indexes Is there any traceable adjustment to the financial statements for the previous report period? □ Yes √ No 2024.7-9 2023.7-9 Increase/decrease over 2023.7-9 2024.1-9 2023.1-9 Increase/decrease over 2023.1-9 Total operating income 1,251,298,834.59 1,274,571,520.64 -1.83% 3,714,576,184.29 3,602,108,233.69 3.12% Net profit attributable to parent company 16,044,687.93 14,469,128.62 10.89% 94,574,665.85 71,883,527.84 31.57% Net profit attributable to parent company after deducting non-recurring gains/losses 3,705,366.38 1,479,838.85 150.39% 71,052,345.33 46,938,009.37 51.37% Net cash generated from operating activities — — — -45,286,230.18 -166,271,484.31 72.76% Basic earnings per share 0.02 0.02 - 0.11 0.09 22.22% Diluted earnings per share 0.02 0.02 - 0.11 0.09 22.22% Weighted average return on net asset yield 0.52% 0.47% Increase0.05 percentage points 3.08% 2.34% Increase0.74 percentage points 2024.9.30 2023.12.31 Increase/decrease over 2023.12.31 Total assets 7,686,096,758.19 8,162,848,294.25 -5.84% Shareholder’s equity attributable to parent company 3,118,076,325.55 3,047,513,577.75 2.32% Item of non-recurring gains and losses Amount of this report period Amount from beginning of year to the end of report period Profit and loss from disposal of non-current assets -1,621,839.37 8,345,044.23 Government subsidies which were included in the current profits and losses 2,223,609.30 14,003,857.91 2 When the investment cost of a subsidiary, associate or joint venture is less than that of the investment, an enterprise shall enjoy the income generated by the fair value of the identifiable net assets of the invested entity 12,546,509.20 -1,963,801.44