2025 Annual Financial Report
I. 2025 Annual Financial Statements Audited by Daxin Certified Public Accountants (Special General Partnership)
Following an audit, Daxin Certified Public Accountants (Special General Partnership) concluded that the company's financial statements were prepared in all material respects in accordance with the Accounting Standards for Business Enterprises, fairly reflecting the company's financial position as of December 31, 2025, and its operating results and cash flows for 2025. Daxin issued an audit report for the company's 2025 financial statements, "Daxin Shen Zi [2026] No. 6-00043".
II. Key Financial Data and Indicators
| Project | 2025 | 2024 | Change (%) |
|---|---|---|---|
| Operating Revenue (million yuan) | 39,785.97 | 36,605.06 | 8.69% |
| Net Profit Attributable to Shareholders of Listed Company (million yuan) | -1,807.76 | 3,034.78 | -159.57% |
| Net Profit Attributable to Shareholders of Listed Company, Excluding Non-recurring Items (million yuan) | -7,814.20 | 1,285.14 | -708.04% |
| Net Cash Flow from Operating Activities (million yuan) | -5,299.44 | -23,474.68 | 77.42% |
| Basic Earnings Per Share (yuan/share) | -0.04 | 0.06 | -166.67% |
| Diluted Earnings Per Share (yuan/share) | -0.04 | 0.06 | -166.67% |
| Weighted Average Return on Equity (%) | -1.83% | 3.09% | -4.92% |