健康元药业集团股份有限公司2026年第一季度报告(英文版)
Joincare Pharmaceutical Group Industry Co., Ltd. 2026 First Quarterly Report 1 / 12 Stock Code: 600380 Stock Short Name: 健康元 Joincare Pharmaceutical Group Industry Co., Ltd. 2026 First Quarterly Report The Board of Directors and all Directors of the Company hereby warrant that there are no false representations, misleading statements or material omissions contained in this announcement and accept legal responsibility for the truthfulness, accuracy and completeness of the contents hereof. IMPORTANT NOTICE: The Board of Directors, directors, and senior management of the Company hereby warrant the truthfulness, accuracy and completeness of the contents of this quarterly report, and that there are no false representations, misleading statements or material omissions contained herein, and severally and jointly accept legal responsibility. The person-in-charge of the Company, the person-in-charge of accounting work and the person-in-charge of the accounting department (the head of the accounting department) hereby warrant the truthfulness, accuracy and completeness of the financial information contained in this quarterly report. Whether the first quarterly financial statements have been audited. □Yes √No I. MAJOR FINANCIAL DATA (I) Major Accounting Data and Financial Indicators Unit: Yuan Currency: RMB Item The Reporting Period (From January to March) The same period of the previous year YoY change (%) Revenues 3,721,497,528.96 4,089,279,479.56 -8.99 Total profit 1,036,837,891.56 1,151,118,552.69 -9.93 Net profit attributable to shareholders of the listed company 414,971,222.32 435,788,328.07 -4.78 Net profit attributable to shareholders of the listed company after deduction of extraordinary gains and losses 406,044,025.41 423,759,792.88 -4.18 Joincare Pharmaceutical Group Industry Co., Ltd. 2026 First Quarterly Report 2 / 12 Net cash flow from operating activities 914,648,142.82 809,939,509.20 12.93 Basic earnings per share (RMB/share) 0.23 0.23 - Diluted earnings per share (RMB/share) 0.23 0.23 - Weighted average return on net assets (%) 2.70 2.99 Decreased by 0.29 percentage points As at the end of the Reporting Period As at the end of the previous year Change as at the end of the Reporting Period as compared to the end of the previous year(%) Total assets 35,477,298,744.83 35,414,299,308.64 0.18 Owner's equity attributable to shareholders of the listed company 15,610,934,233.56 15,179,567,286.42 2.84 (II) Items and Amounts of Extraordinary Gains and Losses √Applicable □N/A Unit: Yuan Currency: RMB Item For the Reporting Period Explanations Gains and losses on disposal of non-current assets (including the reversal of previously recognized asset impairment provisions) 8,700,507.66 Gain or Loss on disposal of non-current assets Government grants recognized in profit or loss for the current period (excluding government grants that
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