002360SZSE

2025 Annual Report of the Board of Directors

ST Tongde Co., Ltd.·

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The report details the company's 2025 operational performance, highlighting a revenue decrease of 13.25% and a net loss attributable to shareholders. It outlines the board's adherence to regulations, its work in managing risks, and its focus on innovation and steady development. Key financial indicators and business segment performance are presented, along with plans for pre-restructuring and ensuring core business operations in 2026.

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Shanxi Tongde Chemical Co., Ltd. 2025 Annual Report of the Board of Directors

In 2025, Shanxi Tongde Chemical Co., Ltd. (hereinafter referred to as "Tongde Chemical" or "the Company") strictly followed the "Company Law of the People's Republic of China," the "Articles of Association," and the "Rules of Procedure for the Board of Directors," along with other relevant laws and regulations. With a sense of responsibility to all shareholders, the Board of Directors diligently performed its duties with integrity, honesty, and diligence. It implemented all resolutions of the Company's shareholders' meetings, effectively carried out various board tasks, and ensured the Company's sustained, healthy, and stable development. The Board of Directors' work in 2025 is hereby reported as follows:

I. Overview of 2025 Operating Performance

In 2025, facing macroeconomic fluctuations, intensified industry competition, and external environmental uncertainties, under the correct leadership of the Board of Directors, the Company's management team adhered to focusing on its core business, improving quality and efficiency, and controlling risks, actively responding to the complex external environment and internal challenges. All employees of the Company worked together, upholding the philosophy of innovation-driven and steady development, sticking to the core business of civil explosives, and fully implementing the annual operating objectives.

(I) Key Financial Indicators: Unit: RMB

20252024Year-on-Year Change
Operating Revenue (RMB)472,365,806.74544,542,684.06-13.25%
Net Profit Attributable to Shareholders of Listed Company (RMB)-1,093,412,146.78-69,820,819.42-1,466.03%
Net Profit Attributable to Shareholders of Listed Company, Net of Non-recurring Gains and Losses (RMB)-1,114,114,695.40-66,407,374.96-1,577.70%
Net Cash Flow from Operating Activities (RMB)176,077,346.8715,314,515.081,049.74%
Basic Earnings Per Share (RMB/share)-2.77-0.18-1,438.89%
Diluted Earnings Per Share (RMB/share)-2.77-0.18-1,438.89%
Weighted Average Return on Equity-74.55%-3.36%-71.19%

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