I. Report on the Company's Economic Situation
(1) Overall Economic Situation
In 2025, the company will continue to adhere to the principles of sustainable development and enhance customer relationships, focusing on core business areas. The Board of Directors will strengthen management and oversight, ensuring the company meets its operational targets and achieves quality development.
(2) Company's 2025 Economic Situation
In 2025, the company achieved operating revenue of 85,788.93 million yuan, a year-on-year increase of 5.05%. Profit amounted to 4,469 million yuan, a year-on-year increase of 10.3%.
| Year | Operating Revenue | Year-on-Year Growth |
|---|---|---|
| 2025 | 85,788.93 million | 5.05% |
| 2024 | 81,682.66 million | 5.05% |
(3) Main Business Economic Situation
The company primarily engages in the electronics manufacturing industry, with a focus on enhancing operational efficiency and expanding market share.
| Business Segment | 2025 Revenue | 2024 Revenue | Year-on-Year Growth |
|---|---|---|---|
| Electronics | 69,411.349 million | 66,907.894 million | 4.22% |
| Other Segments | 16,377.68 million | 14,774.77 million | 10.85% |
(4) Expenses
| Expense Type | 2025 Amount | 2024 Amount | Year-on-Year Change |
|---|---|---|---|
| Sales Expenses | 5,981.624.94 | 4,903.159.52 | 22.00% |
| Administrative Expenses | 25,487.940.22 | 27,680.561.61 | 1.12% |
| Financial Expenses | -738.887.26 | -2,464.533.69 | 70.02% |