001216SZSE

2025 Annual Financial Settlement Report

Hua Ci Co., Ltd.·

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The 2025 Annual Financial Settlement Report for Hunan Hualian Ceramics Co., Ltd. details the audited financial statements, which received a standard unqualified audit report. Key figures include an operating revenue of 1.47 billion Yuan, a net profit of 220.46 million Yuan, and a significant increase in cash flow from operating activities by 63.69%. The report will be submitted for approval at the annual shareholders' meeting.

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Hunan Hualian Ceramics Co., Ltd. 2025 Annual Financial Settlement Report

I. Audit Status of the Company’s Financial Statements for 2025

  1. 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.

  2. Key Financial Data and Indicators:

Unit: Yuan

Item20252024Change from Last Year2023
Operating Revenue1,471,543,483.291,339,780,814.099.83%1,231,540,497.32
Net Profit Attributable to Shareholders of the Listed Company220,455,499.01205,023,145.997.53%179,511,264.35
Net Profit Attributable to Shareholders of the Listed Company Excluding Non-Recurring Gains and Losses210,498,598.48185,690,653.8513.36%157,715,899.67
Net Cash Flow from Operating Activities348,816,332.57213,099,148.3763.69%233,706,999.73
Basic Earnings Per Share (Yuan/Share)0.880.818.64%0.71
Diluted Earnings Per Share (Yuan/Share)0.880.818.64%0.71
Weighted Average Return on Equity12.35%12.42%-0.07%11.79%

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