Stock code: 301035 Stock abbreviation: Rainbow Agro Announcement
No.2026-050
SHANDONG WEIFANG RAINBOW CHEMICAL CO., LTD
The Semi-annual Financial Report of 2026
The Company and all members of the Board of Directors warrant that the information
disclosed is true, accurate, and complete, without false records, misleading statements, or
Prepared by: Shandong Weifang Rainbow Chemical Co., Ltd
Unit: RMB
Item Closing balance Opening balance
Current assets:
Monetary funds 4,068,558,142.78 3,545,858,415.42
Settlement provision
Lending to banks and other
financial institutions
Financial assets held for trading 36,311,980.28
Derivative financial assets 15,944,168.42 4,263,716.98
Notes receivable 7,795,534.65 11,569,561.38
Accounts receivable 5,353,616,654.18 5,195,696,624.20
Receivables financing 8,214,017.56 477,415.21
Pre-payments 78,146,986.02 100,972,866.06
Premium receivable
Re-insurance accounts
receivable
Reserves for re-insurance
contract receivable
Other receivables 89,870,740.30 60,549,718.50
Including: interest receivable
Dividends receivable
Financial assets purchased
under resale agreement
Inventory 3,957,753,603.24 2,653,810,498.34
Including: Data resources
Contracted assets
-1-
Assets held for sale 9,887,215.40 9,636,456.50
Non-current assets that mature
within one year
Other current assets 467,555,431.70 358,606,869.13
Total current assets 14,093,654,474.53 11,941,442,141.72
Non-current assets:
Disbursed loans and advances
Debt investments
Other debt investment
Long-term receivables
Long-term equity investment 777,701.80 938,787.85
Other equity instrument
investment
Other non-current financial
assets
Investment real estate 6,752,493.22 7,263,907.46
Fixed assets 2,844,029,841.85 2,833,607,463.75
Construction work in progress 429,802,720.83 251,267,590.56
Productive biological assets
Oil and gas assets
Assets with rights of use 57,318,973.63 42,571,790.44
Intangible assets 344,040,873.94 346,009,832.70
Including: Data resources
Development expenditure 503,339,310.47 406,092,665.80
Including: Data resources
Goodwill 89,560,239.36 89,560,239.36
Long-term deferred expenses 24,900,349.96 26,098,818.90
Deferred income tax assets 422,668,298.69 403,051,310.07
Other non-current assets 52,606,519.52 63,663,107.82
Total non-current assets 4,775,797,323.27 4,470,125,514.71
Total assets 18,869,451,797.80 16,411,567,656.43
Current liabilities:
Short-term loan 2,734,558,726.64 1,704,533,162.11
Borrowings from the central
bank
Borrowing from banks and
financial institutions
Financial liabilities held for
trading
Derivative financial liabilities 4,863,543.16 43,957,273.82
Notes payable 4,164,489,588.10 3,968,470,098.87
Accounts payable 2,431,364,756.95 1,377,868,841.20
Advance receipts
Contract liability 92,013,971.49 51,042,591.49
-2-
Financial assets sold for
repurchase
Deposits and interbank deposits
received
Amount received from agency
trading of securities
Amount received from agency
underwriting of securities
Payroll payable 290,892,413.45 316,866,749.65
Taxes payable 222,990,044.76 206,121,355.82
Other payables 69,795,336.95 82,123,529.85
Including: Interests payable
Dividends payable
Charges and commissions
payable
Re-insurance accounts payable
Liabilities held for sale
Non-current liabilities due within
one year
Other current liabilities 7,436,767.65 14,798,321.16
Total current liabilities 10,406,958,071.45 7,984,774,391.49
Non-current liabilities:
Provision for insurance contracts
Long-term loan 106,600,000.00 232,800,000.00
Bonds payable
Including: Preferred shares
Perpetual bonds
Lease liability 51,229,479.74 38,402,680.42
Long-term payables
Long-term payroll payable
Accrued liabilities 26,555,248.00 26,945,248.00
Deferred income 18,928,116.58 20,317,043.46
Deferred income tax liabilities 89,666,650.28 130,779,705.66
Other non-current liabilities
Total non-current liabilities 292,979,494.60 449,244,677.54
Total liabilities 10,699,937,566.05 8,434,019,069.03
Owner’s equity:
Share capital 364,505,266.00 280,770,974.00
Other equity instruments
Including: Preferred shares
Perpetual bonds
Capital reserve 2,370,199,859.00 2,470,852,835.25
Less: Treasury stock 82,793,394.34 124,837,079.67
Other comprehensive income -32,620,165.72 27,594,464.95
-3-
Special reserve 38,368,634.94 40,641,595.53
Surplus reserve 179,435,014.25 158,674,657.07
General risk reserve
Undistributed profit 4,841,541,679.97 4,695,381,997.25
Total owners' equity attributed to
parent company
Minority shareholder's interest 490,877,337.65 428,469,143.02
Total owner's equity 8,169,514,231.75 7,977,548,587.40
Total liabilities and owners equity 18,869,451,797.80 16,411,567,656.43
Legal Representative: Chief Accountant in Charge: Chief of Accounting
Institution:
Wicky Wang Xing Bingpeng Zhang
Baolin
Unit: RMB
Item Closing balance Opening balance
Current assets:
Monetary funds 2,118,340,383.41 1,836,612,312.85
Financial assets held for trading
Derivative financial assets 897,221.37
Notes receivable 83,548,473.13 88,631,065.20
Accounts receivable 5,318,314,404.45 4,315,264,968.21
Receivables financing 252,870.51
Pre-payments 44,695,801.46 55,185,755.81
Other receivables 707,883,832.48 643,837,921.60
Including: interest receivable
Dividends receivable 102,264,000.00
Inventory 744,077,785.26 500,196,846.62
Including: Data resources
Contracted assets
Assets held for sale
Non-current assets that mature
within one year
Other current assets 117,622,799.44 54,792,292.40
Total current assets 9,135,380,701.00 7,494,774,033.20
Non-current assets:
Debt investments
Other debt investment
Long-term receivables
Long-term equity investment 814,309,229.55 810,270,315.60
Other equity instrument
-4-
investment
Other non-current financial
assets
Investment real estate 1,677,803.92 1,877,146.98
Fixed assets 1,266,030,223.36 1,241,337,792.21
Construction work in progress 107,748,958.18 84,433,030.26
Productive biological assets
Oil and gas assets
Assets with rights of use 29,232,980.32 11,822,534.32
Intangible assets 136,833,435.76 125,603,427.09
Including: Data resources
Development expenditure 431,185,522.60 346,710,394.13
Including: Data resources
Goodwill
Long-term deferred expenses 5,000,600.09 5,599,300.12
Deferred income tax assets 32,479,242.25 37,485,519.90
Other non-current assets 17,403,573.01 21,547,856.52
Total non-current assets 2,841,901,569.04 2,686,687,317.13
Total assets 11,977,282,270.04 10,181,461,350.33
Current liabilities:
Short-term loan 1,898,580,463.43 1,215,056,064.65
Financial liabilities held for
trading
Derivative financial liabilities 65,409.17 39,191,122.52
Notes payable 2,613,017,442.84 2,476,738,084.12
Accounts payable 1,759,902,945.20 752,629,130.60
Advance receipts
Contract liability 92,441,937.23 44,371,704.80
Payroll payable 178,530,920.18 199,001,962.55
Taxes payable 18,147,843.25 11,282,369.69
Other payables 466,141,091.91 389,314,974.86
Including: Interests payable
Dividends payable
Liabilities held for sale
Non-current liabilities due within
one year
Other current liabilities 881,768.09 8,655,090.97
Total current liabilities 7,353,684,107.88 5,312,895,525.77
Non-current liabilities:
Long-term loan 76,800,000.00 232,800,000.00
Bonds payable
Including: Preferred shares
Perpetual bonds
-5-
Lease liability 22,584,520.28 7,921,686.13
Long-term payables
Long-term payroll payable
Accrued liabilities 16,570,248.00 16,960,248.00
Deferred income 593,386.60 807,234.59
Deferred income tax liabilities 45,608,555.45 46,353,109.51
Other non-current liabilities
Total non-current liabilities 162,156,710.33 304,842,278.23
Total liabilities 7,515,840,818.21 5,617,737,804.00
Owner’s equity:
Share capital 364,505,266.00 280,770,974.00
Other equity instruments
Including: Preferred shares
Perpetual bonds
Capital reserve 2,374,592,665.15 2,475,245,641.40
Less: Treasury stock 82,793,394.34 124,837,079.67
Other comprehensive income
Special reserve 6,648,505.17 6,722,002.92
Surplus reserve 179,435,014.25 158,674,657.07
Undistributed profit 1,619,053,395.60 1,767,147,350.61
Total owner's equity 4,461,441,451.83 4,563,723,546.33
Total liabilities and owners equity 11,977,282,270.04 10,181,461,350.33
Unit: RMB
Item First half year of 2026 First half year of 2025
I. Gross Operating Income 7,441,632,955.92 6,530,775,333.21
Including: Operating income 7,441,632,955.92 6,530,775,333.21
Interest income
Premium earned
Handling charges and
commissions income
II. Total Operating Costs 6,648,593,127.25 5,573,557,041.59
Including: Costs of business 5,633,812,337.44 5,132,088,779.50
Interest expenses
Handling charges and
commission expenses
Surrender value
Net payments for insurance
claims
Net withdrawal of reserve for
insurance responsibility contracts
Expenditures of policy
dividend
Re-insurance expense
-6-
Taxes and surcharges 30,938,445.37 31,924,687.74
Sales expenses 391,376,318.20 340,844,593.06
Management expenses 276,698,496.35 253,142,837.69
R&D expenditures 100,152,805.72 83,428,312.99
Financial expenses 215,614,724.17 -267,872,169.39
Including: Interest expenses 38,720,432.17 54,421,293.57
Interest income 26,806,984.91 22,868,444.04
Add: Other incomes 3,076,773.52 2,896,342.94
Income from investment ("-"
-102,917,002.82 8,310,640.32
for loss)
Including: Income from
investment in associated -161,086.05 -227,027.57
enterprises and joint ventures
Income recognized
at termination of financial assets
measured at amortized cost
Foreign exchange gain ("-" for
loss)
Net exposure hedging
income ("-" for loss)
Income from changes in fair
value ("-" for loss)
Credit impairment losses ("-"
-31,441,459.93 -31,754,949.06
for loss)
Asset impairment losses ("-" for
-4,120,446.78 2,484,162.82
loss)
Gains from asset disposal ("-"
for loss)
III. Operating Profit ("-" for loss) 709,139,984.59 835,418,986.48
Add: Non-operating income 2,680,201.51 3,812,711.81
Less: Non-operating expenses 7,210,094.04 12,384,714.09
IV. Total Profit Before Tax (“-” for
total 704,610,092.06 826,846,984.20
losses)
Less: Income tax expenses 132,103,698.92 202,444,316.94
V. Net Profit ("-" for net loss) 572,506,393.14 624,402,667.26
(I) Classification by business
continuity
operations ("-" for net loss)
operations ("-" for net loss)
(II) Classification by ownership
shareholders of the parent 501,857,209.50 555,603,360.29
company
-7-
shareholders
VI. Net Amount after Tax of Other
-60,214,630.67 -39,247,555.10
Comprehensive Income
Net amount of other
comprehensive income after tax
-60,214,630.67 -39,247,555.10
attributed to the owners of parent
company
(I) Other comprehensive
income that cannot be
reclassified into profit or loss
re-measurement on defined
benefit plan
income that cannot be converted
into profit and loss under the
equity method
other equity instrument
investments
of the credit risk of the enterprise
(ii) Other comprehensive
income that will be reclassified -60,214,630.67 -39,247,555.10
into profit and loss
income that can be converted to
profit or loss under the equity
method
other investment on bonds
assets reclassified into other
comprehensive income
impairment of other creditor's
rights investment
currency financial statement -60,214,630.67 -39,247,555.10
translation
Net amount of other
comprehensive income after tax
attributed to minority shareholders
VII. Total Comprehensive Income 512,291,762.47 585,155,112.16
Total comprehensive income
attributed to parent company 441,642,578.83 516,355,805.19
owners
-8-
Total comprehensive income
attributed to minority shareholders
VIII. Earnings per Share:
(i) Basic earnings per share 1.38 1.54
(ii) Diluted earnings per share 1.38 1.53
For business combination under the same control in the current period, the net profit of the
merged party before the business combination is RMB 0.00, and the net profit of the merged
party in the previous period is RMB 0.00 .
Legal Representative: Chief Accountant in Charge: Chief of Accounting
Institution:
Wicky Wang Xing Bingpeng Zhang
Baolin
Unit: RMB
Item First half year of 2026 First half year of 2025
I. Gross Operating Income 4,729,615,458.36 4,176,268,506.62
Less: operating cost 4,129,859,382.54 3,757,680,537.28
Taxes and surcharges 7,587,928.75 6,749,894.18
Sales expenses 75,539,087.28 66,572,662.45
Management expenses 107,591,539.74 93,158,533.36
R&D expenditures 85,678,581.26 72,141,841.56
Financial expenses 186,128,102.30 10,025,069.02
Including: Interest expenses 23,938,916.19 31,883,219.45
Interest income 9,393,947.86 10,960,425.25
Add: Other incomes 1,540,353.83 1,702,844.32
Income from investment ("-"
for loss)
Including: Income from
investment in associated -161,086.05 -227,027.57
enterprises and joint ventures
Income recognized
at termination of financial assets
measured at amortized cost
Net exposure hedging
income ("-" for loss)
Income from changes in fair
value ("-" for loss)
Credit impairment losses ("-"
-12,752,638.06 -2,311,129.63
for loss)
Asset impairment losses ("-" for
-1,157,001.96 1,689,252.93
loss)
Gains from asset disposal ("-"
for loss)
II. Operating Profit ("-" for loss) 242,286,178.24 74,009,950.60
Add: Non-operating income 1,257,709.14 1,679,196.97
-9-
Less: Non-operating expenses 2,951,039.97 2,692,304.16
III. Total Profit Before Tax (“-” for
total 240,592,847.41 72,996,843.41
losses)
Less: Income tax expenses 32,989,275.64 3,985,388.48
IV. Net Profit ("-" for net loss)） 207,603,571.77 69,011,454.93
operations ("-" for net loss)
operations ("-" for net loss)
V. Net Amount after Tax of Other
Comprehensive Income
(I) Other comprehensive
income that cannot be
reclassified into profit or loss
defined benefit plans
income that cannot be converted
into profit and loss under the
equity method
other equity instrument
investments
of the credit risk of the enterprise
(ii) Other comprehensive
income that will be reclassified
into profit and loss
income that can be converted to
profit or loss under the equity
method
other investment on bonds
assets reclassified into other
comprehensive income
impairment of other creditor's
rights investment
currency financial statement
translation
VI. Total Comprehensive Income 207,603,571.77 69,011,454.93
VII. Earnings per Share:
(i) Basic earnings per share
(ii) Diluted earnings per share
- 10 -
Unit: RMB
Item First half year of 2026 First half year of 2025
I. Cash Flows Generated from
Operating Activities:
Cash received from sales of
goods and services
Net increase in deposit from
customers and interbank
Net increase in borrowing from
central bank
Net increase in borrowings from
other financial institutions
Cash receipts from premiums
under direct insurance contracts
Net cash receipts from
re-insurance business
Net cash receipts from
policyholders' deposits and
investments
Cash receipts from interest,
handling fees and commissions
Net increase in capital
borrowed from banks and other
financial institutions
Net increase in repurchase
business capital
Net cash received from
securities trading brokerage
Cash receipts from tax refunds 493,845,244.51 388,284,054.79
Cash received relating to other
operating activities
Subtotal of cash inflow in business
activities
Cash payments for goods
acquired and services received
Net increase in customer loans
and advances
Net increase in deposits in
central bank and interbank
Cash payments for original
insurance contract claims
Net increase in lending funds
from banks and other financial
institutions
Cash payments for interest, fee
and commission
Cash payments for insurance
policyholder dividends
Cash payments to employees 626,185,222.28 534,858,703.95
- 11 -
and on behalf of employees
Cash payments for taxes 222,655,213.80 225,065,299.03
Other cash payments relating to
operating activities
Subtotal of cash outflow in
business activities
Net cash flow from operating
activities
II. Cash Flows from Investing
Activities:
Cash receipts from investment
withdrawal
Cash receipts from return on
investments
Net cash receipts from disposals
of fixed assets, intangible assets 3,675,350.20
and other long- term assets
Net cash receipts from disposal
of
subsidiary or any other business
unit
Other cash receipts relating to
investing activities
Subtotal of cash inflow in
investment activities
Cash payments to acquire or
construct fixed assets, intangible 190,516,719.33 337,171,498.84
assets and other long-term assets
Cash payments for investment
Net increase in pledged loans
Net cash payments to acquire
subsidiary and other business units
Other cash payments relating to
investment activities
Subtotal of cash outflow in
investment activities
Net cash flow in investment
-290,100,809.61 -329,429,386.92
activities
III. Cash Flows from Financing
Activities:
Cash received from capital
contributions
Including: Cash received from
investment of minority
shareholder from subsidiary
Cash receipts from borrowings 2,104,128,080.55 1,265,030,200.31
Other cash receipts relating to
financing activities
Subtotal of cash inflow in 2,104,128,080.55 1,265,030,200.31
- 12 -
financing activities
Cash repayments of borrowings 1,045,358,904.59 1,657,274,252.11
Cash payments for distribution
of
dividends, profits, or cash
payments for interest expenses
Including: Dividends and
profits paid to minority
shareholders by subsidiaries
Other cash paid related to
financing activities
Subtotal of cash outflow in
financing activities
Net cash flow from financing
activities
IV. Effect of Exchange Rate
Changes on Cash and Cash -58,734,863.31 33,079,671.56
Equivalents
V. Net Increase in Cash and Cash
Equivalents
Add: Beginning balance of cash
and cash equivalents
VI. Closing Balance of Cash and
Cash Equivalents
Unit: RMB
Item First half year of 2026 First half year of 2025
I. Cash Flows Generated from
Operating Activities:
Cash received from sales of
goods and services
Cash receipts from tax refunds 340,366,449.12 313,583,627.40
Cash received relating to other
operating activities
Subtotal of cash inflow in business
activities
Cash payments for goods
acquired and services received
Cash payments to employees
and on behalf of employees
Cash payments for taxes 65,924,348.10 35,986,808.10
Other cash payments relating to
operating activities
Subtotal of cash outflow in
business activities
Net cash flow from operating
activities
II. Cash Flows from Investing
Activities:
Cash receipts from investment 0.00
- 13 -
withdrawal
Cash receipts from return on
investments
Net cash receipts from disposals
of fixed assets, intangible assets 3,009,069.20 0.00
and other long- term assets
Net cash receipts from disposal
of
subsidiary or any other business
unit
Other cash receipts relating to
investing activities
Subtotal of cash inflow in
investment activities
Cash payments to acquire or
construct fixed assets, intangible 123,148,938.05 211,534,506.64
assets and other long-term assets
Cash payments for investment 4,200,000.00 0.00
Net cash payments to acquire
subsidiary and other business units
Other cash payments relating to
investment activities
Subtotal of cash outflow in
investment activities
Net cash flow in investment
-130,644,821.08 -157,081,065.84
activities
III. Cash Flows from Financing
Activities:
Cash received from capital
contributions
Cash receipts from borrowings 1,498,628,080.55 929,839,075.14
Other cash receipts relating to
financing activities
Subtotal of cash inflow in
financing activities
Cash repayments of borrowings 825,148,101.91 1,200,596,109.70
Cash payments for distribution
of
dividends, profits, or cash
payments for interest expenses
Other cash paid related to
financing activities
Subtotal of cash outflow in
financing activities
Net cash flow from financing
activities
IV. Effect of Exchange Rate
Changes on Cash and Cash -45,868,534.62 18,505,838.69
Equivalents
V. Net Increase in Cash and Cash
Equivalents
Add: Beginning balance of cash
and cash equivalents
VI. Closing Balance of Cash and
Cash Equivalents
- 14 -
Amount in the current period
Unit: RMB
First half year of 2026
Equity attributed to owners of the parent company
Other equity instruments
Minority
Less: Other Gener Undistrib Total
owner’s
Capita Special Surplus shareho
Preferred Perpetu Treasury Compr al risk uted equity
Item Othe Other Subtotal
Share l reserve reserve
al lder’s
shares stock ehensi reserve profit
capit r
reserve interest
al bonds ve
incom
e
I. Balance at 124,837,0 27,594, 40,641, 158,674 4,695,38 7,549,07 428,469, 7,977,54
the end of 70,97 52,835.
the previous 79.67 464.95 595.53 ,657.07 1,997.25 9,444.38 143.02 8,587.40
year: 4.00 25
Add:
Changes in
accounting
policies
Correction of
errors from
previous
period
Other
II. Opening 124,837,0 27,594, 40,641, 158,674 4,695,38 7,549,07 428,469, 7,977,54
balance of 70,97 52,835.
the current 79.67 464.95 595.53 ,657.07 1,997.25 9,444.38 143.02 8,587.40
year 4.00 25
III. Changes -42,043,6 -60,214 -2,272,9 20,760, 146,159, 129,557, 62,408,1 191,965,
in Current 4,292 2,976.2
Period (“-” for 85.33 ,630.67 60.59 357.18 682.72 449.72 94.63 644.35
decrease) .00 5
-60,214 501,857, 441,642, 70,649,1 512,291,
(I) Total
comprehensi
ve income ,630.67 209.50 578.83 83.64 762.47
(II) Capital -16,918 -42,043,6 25,125,0 25,125,0
contribution
and
,684.25 85.33 01.08 01.08
reduction by
owners
shares 0.00
invested by
owners
contributed
from other 0.00
equity
instrument
holders
share-based 5,969,0 5,969,07 5,969,07
payments
recognized in 78.25 8.25 8.25
owners'
equity
-22,887 -42,043,6 19,155,9 19,155,9
,762.50 85.33 22.83 22.83
- 15 -
(III) Profit
distribution 357.18 ,526.78 ,169.60 89.01 158.61
on of surplus
reserve
on of general
risk reserve
-334,937 -334,937 -8,240,9 -343,178,
to owners (or
shareholders) ,169.60 ,169.60 89.01 158.61
(IV) Internal -83,734
carry-over of 4,292 0.00
owners' ,292.00
equity .00
reserve -83,734
converted 4,292 0.00
into capital ,292.00
(or share .00
capital)
reserve
converted 0.00
into capital
(or share
capital)
of losses by 0.00
surplus
reserves
retained
earnings from 0.00
defined
benefit plan
changes
retained
earnings from 0.00
other
comprehensi
ve income
-2,272,9 -2,272,9 -2,272,96
(V) Special
reserves 60.59 60.59 0.59
in the current
period
current period 297.50 97.50 97.50
(VI) Other
IV. Balance at
the end of the
current period 4.34 ,165.72 634.94 ,014.25 1,679.97 6,894.10 337.65 4,231.75
Amount of previous year
Unit: RMB
First half year of 2025
Item
Equity attributed to owners of the parent company
- 16 -
Total
Other equity instruments Minority owner’s
Less: Other Gener Undistrib equity
Capita Special Surplus shareho
Preferre Perpetu Treasury Compr al risk uted
Othe Other Subtotal
l reserve reserve lder’s
Share d al ehensi reserve profit
stock
r
reserve interest
capital
shares bonds ve
incom
e
I. Balance at 280,770 124,837,0 -5,194, 46,616, 158,674 3,862,34 6,660,68 388,385, 7,049,07
the end of 07,122.
the previous ,974.00 79.67 711.56 455.84 ,657.07 7,597.59 5,015.69 378.07 0,393.76
year: 42
Add:
Changes in
accounting
policies
Correction of
errors from
previous
period
Other
II. Opening 280,770 124,837,0 -5,194, 46,616, 158,674 3,862,34 6,660,68 388,385, 7,049,07
balance of 07,122.
the current ,974.00 79.67 711.56 455.84 ,657.07 7,597.59 5,015.69 378.07 0,393.76
year 42
III. Changes 14,827, -39,247 3,225,2 441,511, 420,316, 55,344,9 475,661,
in Current
Period (“-” for 699.98 ,555.10 07.16 418.40 770.44 39.53 709.97
decrease)
(I) Total -39,247 555,603, 516,355, 68,799,3 585,155,
comprehensi
,555.10 360.29 805.19 06.97 112.16
ve income
(II) Capital
contribution 14,827, 14,827,6 14,827,6
and
reduction by
owners
shares
invested by
owners
contributed
from other
equity
instrument
holders
share-based 14,827, 14,827,6 14,827,6
payments
recognized in 699.98 99.98 99.98
owners'
equity
-114,091 -114,091 -13,454, -127,546,
(III) Profit
distribution ,941.89 ,941.89 367.44 309.33
on of surplus
reserve
on of general
risk reserve
to owners (or
,941.89 ,941.89 367.44 309.33
shareholders)
(IV) Internal
carry-over of
owners'
equity
- 17 -
reserve
converted
into capital
(or share
capital)
reserve
converted
into capital
(or share
capital)
of losses by
surplus
reserves
retained
earnings from
defined
benefit plan
changes
retained
earnings from
other
comprehensi
ve income
(V) Special
reserves 07.16 7.16 7.16
in the current
period
current period 403.94 03.94 03.94
(VI) Other 0.00
IV. Balance at 280,770 124,837,0 -44,442 49,841, 158,674 4,303,85 7,081,00 443,730, 7,524,73
the end of the 34,822.
,974.00 79.67 ,266.66 663.00 ,657.07 9,015.99 1,786.13 317.60 2,103.73
current period
Amount in the current period
Unit: RMB
First half year of 2026
Other equity instruments
Less: Other
Capital Special Surplus Undistrib Total
Item Share Preferred Perpetual Treasury Compre
Other uted Other owner’s
capital reserve reserve reserve
shares bonds stock hensive profit equity
income
I. Balance at the end of
the previous year: 974.00 5,641.40 079.67 2.92 657.07 7,350.61 6.33
Add: Changes in
accounting policies
Correction of errors
from previous period
Other
II. Opening balance of
the current year 974.00 5,641.40 079.67 2.92 657.07 7,350.61 6.33
III. Changes in Current 83,734,2 -100,652, -42,043,6 -73,497.7 20,760,3 -148,093, -102,282,094
- 18 -
Period (“-” for decrease) 92.00 976.25 85.33 5 57.18 955.01 .50
(I) Total comprehensive
income 571.77 77
-16,918,6 -42,043,6 25,125,001.0
(II) Capital contribution
and reduction by owners 84.25 85.33 8
invested by owners
from other equity
instrument holders
share-based payments
recognized in owners' 8.25
equity
-22,887,7 -42,043,6 19,155,922.8
(III) Profit distribution
reserve 57.18 57.18
-334,937, -334,937,169
(or shareholders) 169.60 .60
(IV) Internal carry-over of
owners' equity 92.00 92.00
converted into capital (or
share capital)
converted into capital (or
share capital)
surplus reserves
earnings from defined
benefit plan changes
earnings from other
comprehensive income
-73,497.7
(V) Special reserves -73,497.75
current period 36.91 1
period 34.66 6
(VI) Other
- 19 -
IV. Balance at the end of
the current period 266.00 2,665.15 94.34 5.17 014.25 3,395.60 1.83
Amount of previous year
Unit: RMB
First half year of 2025
Other equity instruments
Less: Other
Capital Special Surplus Undistrib Total
Item Share Preferred Perpetual Treasury Compre
Other uted Other owner’s
capital reserve reserve reserve
shares bonds stock hensive profit equity
income
I. Balance at the end of 280,770, 2,446,69 124,837, 15,285,9 158,674, 1,801,05 4,577,648,13
the previous year: 974.00 9,928.57 079.67 96.14 657.07 3,658.32 4.43
Add: Changes in
accounting policies
Correction of errors
from previous period
Other
II. Opening balance of 280,770, 2,446,69 124,837, 15,285,9 158,674, 1,801,05 4,577,648,13
the current year 974.00 9,928.57 079.67 96.14 657.07 3,658.32 4.43
III. Changes in Current 14,827,6 210,805. -45,080,4 -30,041,981.
Period (“-” for decrease) 99.98 54 86.96 44
(I) Total comprehensive 69,011,4 69,011,454.9
income 54.93 3
(II) Capital contribution 14,827,6 14,827,699.9
and reduction by owners 99.98 8
invested by owners
from other equity
instrument holders
share-based payments 14,827,6 14,827,699.9
recognized in owners' 99.98 8
equity
-114,091, -114,091,941
(III) Profit distribution
reserve
(or shareholders) 941.89 .89
(IV) Internal carry-over of
owners' equity
converted into capital (or
share capital)
- 20 -
converted into capital (or
share capital)
surplus reserves
earnings from defined
benefit plan changes
earnings from other
comprehensive income
(V) Special reserves 210,805.54
current period 81.17 7
period 75.63 3
(VI) Other
IV. Balance at the end of 280,770, 2,461,52 124,837, 15,496,8 158,674, 1,755,97 4,547,606,15
the current period 974.00 7,628.55 079.67 01.68 657.07 3,171.36 2.99
Should there be any difference in the interpretation of the contents, the Chinese version of the
SHANDONG WEIFANG RAINBOW CHEMICAL CO.,LTD
Board of Directors
August 22, 2026
- 21 -
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