二、关键数据对比（更正前后）
| 项目 |
更正前（2026Q1） |
更正后（2026Q1） |
差异 |
| 六、其他综合收益的税后净额 |
4,662,317.93元 |
-81,750,824.03元 |
-86,413,141.96元 |
| 归属母公司所有者的其他综合收益的税后净额 |
44,119,611.42元 |
-42,293,530.54元 |
-86,413,141.96元 |
| 将重分类进损益的其他综合收益（外币折算差额） |
43,206,570.98元 |
-43,206,570.98元 |
-86,413,141.96元 |
| 七、综合收益总额 |
621,395,212.89元 |
534,982,070.93元 |
-86,413,141.96元 |
| 归属于母公司所有者的综合收益总额 |
515,296,359.97元 |
428,883,218.01元 |
-86,413,141.96元 |
| 归属于少数股东的综合收益总额 |
106,098,852.92元 |
106,098,852.92元 |
无变化 |
三、对股东与股价的潜在影响
- 本次更正对公司2026年第一季度综合收益总额影响重大，归属于母公司所有者的综合收益总额大幅减少。
-
由于合并利润表中的“外币财务报表折算差额”本应为负值，原报告为正数，这一调整直接导致其他综合收益和综合收益总额大幅下调，可能引发投资者对公司财务稳健性的担忧，短期内或对公司股价构成压力。
- 此次更正仅为会计科目填写错误的修正，并未反映公司主营业务或经营活动的实质性变化，但披露失误本身或影响市场对公司信息披露质量的信心。
- 公司已承诺将加强报告编制和审核工作，未来信息披露有望更加严谨。
四、投资者关注要点
- 请投资者关注公司后续财务报告，警惕类似会计差错对公司业绩及市值的潜在影响。
- 短期内公司股价可能会因此次数据大幅调整和信披瑕疵承压，长期影响需关注公司主业经营是否稳健。
- 更正后的2026年第一季度报告已于同日披露于上海证券交易所网站。
五、公司致歉声明
公司对本次更正可能给投资者带来的不便深表歉意，并承诺未来将进一步提升定期报告编制及审核工作，努力提高信息披露质量。
免责声明
本文仅为新闻报道，不构成任何投资建议。股市有风险，投资需谨慎。请投资者以公司在上海证券交易所披露的正式公告为准。
Tong Ren Tang 2026 Q1 Earnings Correction: Key Points for Investors
Key Takeaways
- Significant downward correction in “Other comprehensive income after tax” due to an accounting sign error.
- Correction specifically affects “Foreign currency translation differences” which was reported as positive but should have been negative.
- Total comprehensive income attributable to parent company owners for Q1 2026 dropped by over RMB 860 million after correction.
- The company pledges to strengthen its financial reporting and disclosure quality processes.
Detailed Analysis
1. Background
Beijing Tong Ren Tang Co., Ltd. disclosed on April 30, 2026, its Q1 financial report. Upon subsequent review, the company found a sign error in the “Foreign currency translation differences” item of the consolidated income statement, causing a significant misstatement in “Other comprehensive income after tax” and “Total comprehensive income.” The company released a correction announcement on May 1, 2026, adjusting the relevant numbers.
2. Key Data Comparison (Before vs After Correction)
| Item |
Before Correction (2026 Q1) |
After Correction (2026 Q1) |
Change |
| Other comprehensive income after tax |
RMB 4,662,317.93 |
RMB -81,750,824.03 |
RMB -86,413,141.96 |
| Attributable to parent company owners |
RMB 44,119,611.42 |
RMB -42,293,530.54 |
RMB -86,413,141.96 |
| To be reclassified into profit or loss (FX translation diff.) |
RMB 43,206,570.98 |
RMB -43,206,570.98 |
RMB -86,413,141.96 |
| Total comprehensive income |
RMB 621,395,212.89 |
RMB 534,982,070.93 |
RMB -86,413,141.96 |
| Attributable to parent company owners |
RMB 515,296,359.97 |
RMB 428,883,218.01 |
RMB -86,413,141.96 |
| Attributable to minority shareholders |
RMB 106,098,852.92 |
RMB 106,098,852.92 |
No change |
3. Potential Impact on Shareholders and the Stock Price
- This correction significantly reduces Q1 2026 total comprehensive income attributable to parent company owners, which could trigger investor concerns about financial robustness and information disclosure reliability.
- The adjustment does not reflect changes in core operations but is a major reporting error, which could weigh on share price in the short term due to market confidence in disclosure practices.
- The company has committed to improving its financial reporting and internal controls.
Investor Attention Points
- Investors should monitor future reports closely for similar disclosure risks.
- In the short-term, the share price may come under pressure due to the scale of this correction and the disclosure oversight.
- The corrected Q1 2026 report is now publicly available on the Shanghai Stock Exchange website.
Company Apology
The company apologizes for any inconvenience caused to investors and pledges to further strengthen its reporting and disclosure processes.
Disclaimer
This article is for news reporting only and does not constitute investment advice. The stock market involves risk. Please refer to the company’s official disclosures on the Shanghai Stock Exchange.
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