Hunan Hualian Ceramics Co., Ltd. 2025 Annual Financial Settlement Report
I. Audit Status of the Company’s Financial Statements for 2025
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The financial statements for 2025 have been audited by Tianjian Certified Public Accountants (Special General Partnership), which issued the standard unqualified audit report Tianjian Audit (2026) No. 2-365. The auditor's opinion is that the company's financial statements have been prepared in accordance with the provisions of the Enterprise Accounting Standards in all material respects, fairly reflecting the consolidated and parent company's financial position as of December 31, 2025, as well as the operating results and cash flows of the consolidated and parent company for the year 2025.
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Key Financial Data and Indicators:
Unit: Yuan
| Item | 2025 | 2024 | Change from Last Year | 2023 |
|---|---|---|---|---|
| Operating Revenue | 1,471,543,483.29 | 1,339,780,814.09 | 9.83% | 1,231,540,497.32 |
| Net Profit Attributable to Shareholders of the Listed Company | 220,455,499.01 | 205,023,145.99 | 7.53% | 179,511,264.35 |
| Net Profit Attributable to Shareholders of the Listed Company Excluding Non-Recurring Gains and Losses | 210,498,598.48 | 185,690,653.85 | 13.36% | 157,715,899.67 |
| Net Cash Flow from Operating Activities | 348,816,332.57 | 213,099,148.37 | 63.69% | 233,706,999.73 |
| Basic Earnings Per Share (Yuan/Share) | 0.88 | 0.81 | 8.64% | 0.71 |
| Diluted Earnings Per Share (Yuan/Share) | 0.88 | 0.81 | 8.64% | 0.71 |
| Weighted Average Return on Equity | 12.35% | 12.42% | -0.07% | 11.79% |