2026年三季度报告（英文版）

Shenzhen Zhongheng Huafa Co., Ltd. Third Quarter Report 20261Stock Code: 000020, 200020Public Notice No.:2026-38Short Form of the Stock: SHEN Huafa-A, SHEN Huafa-BShenzhen Zhongheng Huafa Co., Ltd.Third Quarter Report 2026The Company and all members of the Board of Directors warrant that the contents of the information disclosed are true,accurate and complete, and that there are no false records, misleading statements or material omissions.Key Contents Reminder:1. The Board of Directors, directors and senior management warrant that the quarterly report is true, accurate and complete, withno false records, misleading statements or material omissions, and shall assume individual and joint legal liabilities.2. The person in charge of the Company, the person in charge of accounting work and the head of the accounting department(accounting supervisor) declare: to warrant that the financial information in the quarterly report is true, accurate and complete.3. Whether the Q3 financial accounting report has been audited□ YesNoShenzhen Zhongheng Huafa Co., Ltd. Third Quarter Report 20262I. Key Financial Data(I) Key Accounting Data and Financial IndicatorsWhether the Company needs to retrospectively adjust or restate accounting data of prior years□ YesNoThis Reporting PeriodChange of ThisReporting Period vs.Same Period of LastYearFrom Beginning ofYear to End ofReporting PeriodChange fromBeginning of Year toEnd of ReportingPeriod vs. Same Periodof Last YearOperating Revenue(RMB)181,125,139.22-20.13%492,109,077.81-27.94%Net Profit Attributableto Shareholders of theListed Company(RMB)2,897,777.72-58.17%11,303,728.10-46.85%Net Profit Attributableto Shareholders of theListed Company afterDeducting Non-recurring Gains andLosses (RMB)2,606,089.93-61.84%10,569,049.82-40.24%Net Cash FlowGenerated fromOperating Activities(RMB)——-18,726,002.8458.08%Basic Earnings perShare (RMB/Share)0.0102-58.23%0.0399-46.87%Diluted Earnings perShare (RMB/Share)0.0102-58.23%0.0399-46.87%Weighted AverageReturn on Net Assets0.65%-61.35%2.54%-50.46%End of This ReportingPeriodEnd of Previous YearChange of End of This Reporting Period vs. Endof Previous YearTotal Assets (RMB)700,962,220.31719,475,048.61-2.57%Owner's EquityAttributable toShareholders of theListed Company(RMB)450,403,599.13439,099,871.032.57%(II) Non-recurring Gains and Losses Items and AmountsApplicable□ Not ApplicableUnit: RMBItemAmount of This ReportingPeriodAmount from Beginning ofYear to End of ReportingPeriodNoteGains/Losses on Disposal ofNon-current Assets (includingthe written-off portion ofrecognized asset impairment132,449.08444,104.03Shenzhen Zhongheng Huafa Co., Ltd. Third Quarter Report 20263provisions)Other Non-operating Incomeand Expenses Other Than theAbove Items201,759.77319,781.42Returns on WealthManagement10,909.13117,707.71Less: Income Tax Impact53,430.19146,914.88Total291,687.79734,678.28--Specific situations of other profit or loss items that meet the definition of non-recurring gains and losses:□ Appl