I. Main Work for 2025
(1) Main Management Situation
- Business Performance
During the reporting period, the company achieved operating income of 46.51 billion yuan, an increase of 26.54% compared to the previous year. The net profit attributable to shareholders was 1.07 billion yuan, up 23.65%. The gross profit margin was 10.1%, an increase of 2.89%. The company’s market share in the main business sector has also significantly improved.
- Deepening Industry Business, Optimizing Market and Customer Structure
During the reporting period, the company continued to deepen its electric wire and cable business. On one hand, the company focused on the domestic market and the expansion of overseas markets, with overseas market revenue reaching 4.03 billion yuan, an increase of 224.60%. On the other hand, the company optimized its product structure, enhancing the synergy between various business segments.
- Strengthening Risk Management and Safety
During the reporting period, the company strengthened the management of credit risk. In response to the increasing credit risk, the company has enhanced its credit review process and established a more stringent risk control system.
- Firmly Driving Innovation and Quality Improvement
Product quality is the foundation for the company’s sustainable development and brand building. The company has prioritized product quality and innovation, continuously improving product performance and service quality.
(2) Main Business Indicators
| Industry Type | Main Business Revenue (10,000 yuan) | Share of Main Business Revenue (%) | Gross Profit Margin (%) | Revenue Growth Rate (%) |
|---|---|---|---|---|
| Civil Industry | 403,384.64 | 87.95 | 10.09 | 20.33 |
| Electric Wire | 14,945.69 | 3.26 | 19.19 | 2.81 |
| Foreign Trade | 40,320.63 | 8.79 | 9.68 | 224.60 |
| Total | 458,650.96 | 100.00 | 10.03 | 26.10 |