FAW Jiefang Group (000800) investor relations material

Executive summary

• Achieved revenue of ¥37.57 billion, up 33.81% year-over-year, driven by strong sales growth.

• Net profit attributable to shareholders reached ¥306 million, a 1,459.16% increase year-over-year.

• Operating cash flow was ¥6.48 billion, down 15.16% from the prior year.

• Maintained leadership in the commercial vehicle sector, with robust performance in both domestic and export markets.

Financial highlights

• Gross margin for commercial vehicles improved by 0.9 percentage points year-over-year.

• Total assets at period-end were ¥82.28 billion, up 13.48% from year-end 2025.

• Net assets attributable to shareholders stood at ¥26.39 billion, slightly down 0.32% year-over-year.

• Basic and diluted EPS were ¥0.0623, up from ¥0.0040 in the prior year.

• Non-recurring gains (mainly government subsidies) contributed ¥273 million to net profit.

Outlook and guidance

• Plans to focus on quality improvement, cost reduction, and overseas market expansion in H2 2026.

• Emphasis on new energy vehicles, digital transformation, and internationalization to drive future growth.

• Strategic initiatives include product upgrades, supply chain optimization, and enhanced after-sales services.