002817SZSE

2025 Annual Financial Settlement Report

Huangshan Capsule Co., Ltd.··11p

✨ AI Summary

This report details the 2025 annual financial settlement. The company reported total revenue of 46,042.48 million yuan, a 2.76% decrease from 2024. However, total profit significantly increased by 26.28% to 7,444.07 million yuan. Net profit attributable to shareholders also rose by 31.94% to 6,498.59 million yuan. The company aims to enhance market position and financial performance through sustainable development and operational efficiency.

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Full Translation

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In 2025, the company achieved a total revenue of 46,042.48 million yuan, a decrease of 2.76% compared to 2024; the total profit was 7,444.07 million yuan, an increase of 26.28%. The financial results for 2025 are as follows:

Item20252024Year-on-Year Change
Operating Revenue (10,000 yuan)46,042.4847,348.32-2.76%
Total Profit (10,000 yuan)7,444.075,894.7726.28%
Net Profit Attributable to Shareholders (10,000 yuan)6,498.594,925.3431.94%
Net Profit Excluding Non-Recurring Gains and Losses (10,000 yuan)6,290.544,715.6333.40%
Basic Earnings per Share (yuan/share)0.220.1637.50%
Diluted Earnings per Share (yuan/share)0.220.1637.50%
Net Profit Excluding Non-Recurring Gains and Losses per Share (yuan/share)0.210.1631.25%
Net Profit Excluding Non-Recurring Gains and Losses per Share (yuan/share)0.210.1631.25%

Financial Situation

As of December 31, 2025, the company's total assets amounted to 110,789.18 million yuan, an increase of 1.97% compared to the beginning of the year. Key financial indicators are as follows:

Item20252024Year-on-Year Change
Total Assets (10,000 yuan)110,789.18108,653.461.97%
Total Liabilities (10,000 yuan)14,637.0016,877.30-13.27%

Operating Results

In 2025, the company achieved a total operating revenue of 46,042.48 million yuan, a decrease of 2.76% compared to 2024; the total profit was 7,444.07 million yuan, an increase of 26.28%.

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