您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [财报]:五 粮 液:2026年第一季度报告(英文版) - 发现报告

五 粮 液:2026年第一季度报告(英文版)

2026-05-23 财报 -
报告封面

WuliangyeYibinCo.,Ltd. FirstQuarterlyReport2026 TheCompanyandallmembersofitsBoardofDirectorsherebyguaranteethattheinformationdisclosedhereinaretrue,accurateandcompleteandfreeofanymisrepresentations,misleadingstatementsormaterial Importantinformation: 1.TheBoardofDirectors(orthe“Board”)aswellasthedirectorsandseniormanagementofWuliangyeYibinCo.,Ltd.(hereinafterreferredtoasthe“Company”)herebyguaranteethatthecontentsofthisReportare 2.TheCompany’slegalrepresentative,ChiefFinancialOfficer,andheadoftheaccountingdepartment 3.IndicatewhetherthefinancialstatementsinthisReporthavebeenauditedbyanindependentauditor.□YesNo4.Mattersonwhichtheauditorhasissuedamodifiedauditopinion□ApplicableNotapplicable IKeyFinancialInformation (I)KeyAccountingDataandFinancialIndicators Indicatewhetherthereisanyretrospectivelyrestateddatuminthetablebelow. ☑Yes□No Reasonforretrospectiverestatements: □ChangeinaccountingpolicyCorrectionofaccountingerror□Businesscombinationundercommon TheCompanyrevieweditsbusinessmodelfor2025and,basedontheprincipleofprudence,adjustedtheaccountingtreatmentrelatedtorevenuerecognitionforcertainbusinessoperationsin2025.Fordetails,please (II)Non-recurringGainsandLosses Applicable□Notapplicable □ApplicableNotapplicable NosuchcasesfortheReportingPeriod. ExplanationofwhytheCompanyreclassifiesasrecurrentannon-recurringgain/lossitemlistedintheExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSecuritiestothe □ApplicableNotapplicable NosuchcasesfortheReportingPeriod. (III)ChangesinKeyFinancialStatementItemsandReasons Applicable□Notapplicable Unit:RMB IIShareholderInformation □ApplicableNotapplicable Changesintop10shareholdersandtop10unrestrictedpublicshareholdersduetoshareslent/returnedin refinancingcomparedwiththepriorperiod: □ApplicableNotapplicable (II)NumberofPreferenceShareholdersandShareholdingsofTop10ofThem □ApplicableNotapplicable IIIOtherSignificantEvents □ApplicableNotapplicable IVQuarterlyFinancialStatements (I)FinancialStatements 1.ConsolidatedBalanceSheet PreparedbyWuliangyeYibinCo.,Ltd.March31,2026 3.ConsolidatedCashFlowStatement □ApplicableNotapplicable (III)IndependentAuditor’sReport IndicatewhetherthefinancialstatementsinthisReporthavebeenauditedbyanindependentauditor.□YesNoThesefinancialstatementsareunauditedbysuchanauditor.