2026年第一季度报告(英文版)

First Quarterly Report 2026 of Wuliangye Yibin Co., Ltd.1Stock Code: 000858Stock Name: WuliangyeAnnouncement No.: 2026/ No. 007Wuliangye Yibin Co., Ltd.First Quarterly Report 2026The Company and all members of its Board of Directors hereby guarantee that the information disclosedherein are true, accurate and complete and free of any misrepresentations, misleading statements or materialomissions.Important information:1. The Board of Directors (or the “Board”) as well as the directors and senior management of WuliangyeYibin Co., Ltd. (hereinafter referred to as the “Company”) hereby guarantee that the contents of this Report aretrue, accurate and complete and free of any misrepresentations, misleading statements or material omissions, andcollectively and individually accept legal responsibility for such contents.2. The Company’s legal representative, Chief Financial Officer, and head of the accounting departmenthereby guarantee that the financial statements carried in this Report are true, accurate and complete.3. Indicate whether the financial statements in this Report have been audited by an independent auditor.□ Yes  No4. Matters on which the auditor has issued a modified audit opinion□ Applicable  Not applicableI Key Financial Information(I) Key Accounting Data and Financial IndicatorsIndicate whether there is any retrospectively restated datum in the table below.☑ Yes □ NoReason for retrospective restatements:□ Change in accounting policy  Correction of accounting error □ Business combination under commoncontrol □ Other reasonsQ1 2026Q1 2025YoY change (%)BeforeRestatedRestatedOperating revenue (RMB)22,838,024,164.2736,940,356,116.3517,085,765,657.9533.67%Net profit attributable to thelisted company’sshareholders (RMB)8,062,764,940.7814,860,265,752.484,416,313,048.4182.57%Net profit attributable to thelisted company’sshareholders before non-recurring gains and losses(RMB)8,036,134,136.0414,861,410,760.604,417,458,056.5381.92%Net cash generatedfrom/used in operatingactivities (RMB)-2,535,371,232.0415,848,802,262.2415,848,802,262.24-116.00%First Quarterly Report 2026 of Wuliangye Yibin Co., Ltd.2Basic earnings per share(RMB/share)2.07723.82841.137882.56%Diluted earnings per share(RMB/share)2.07723.82841.137882.56%Weighted average return onequity (%)6.50%10.56%3.26%Up by 3.24percentage pointsMarch 31, 2026December 31, 2025Change (%)BeforeRestatedRestatedTotal assets (RMB)198,638,173,212.42189,984,270,815.47189,984,270,815.474.56%Equity attributable to thelisted company’sshareholders (RMB)127,996,671,799.63119,932,271,234.99119,932,271,234.996.72%Reason for change in accounting policy and correction of accounting error:The Company reviewed its business model for 2025 and, based on the principle of prudence, adjusted theaccounting treatment related to revenue recognition for certain business operations in 2025. For details, pleaserefer to the Announcement on the Correction of Prior Period Accounting Errors.(II) Non-recurring Gains and Losses App

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2026-05-23
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2026年第一季度报告(英文版),点击即可下载。报告格式为PDF,大小0.22M,页数11页,欢迎下载。

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