003003SZSE

2025 Annual Board of Directors Work Report

Tianyuan Co., Ltd.··8p

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This report outlines the 2025 work of the Board of Directors for Guangdong Tianyuan Industrial Group Co., Ltd. Despite economic fluctuations, the company held 6 board meetings to review financial reports and strategic proposals. Key figures show total assets of 1,856.07 million yuan and a net profit margin of 29.95%, though operating income decreased by 11.31% to 1,026.87 million yuan. Future plans focus on strengthening business operations, international sales, R&D, and talent management for sustainable growth.

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Dear Directors,

In 2025, the company faced economic fluctuations and rapid changes in the e-commerce environment, which impacted international trade. The company actively responded to these challenges and promoted economic work. Under the leadership of the board, the company adhered to the principles of the "Company Law" and the "Securities Law," and other relevant regulations. The company focused on expanding its business operations and enhancing its core competencies. The work situation for 2025 is as follows:

1. Key Business Indicators

As of December 31, 2025, the company's total assets amounted to 1,856.07 million yuan, with total liabilities of 1,030.69 million yuan, and a net profit margin of 29.95%.

In 2025, the company achieved an operating income of 1,026.87 million yuan, a decrease of 11.31% compared to the previous year. The net profit attributable to shareholders of the listed company was 819.58 million yuan, a decrease of 8.88%. The net profit attributable to non-controlling interests was 214.92 million yuan, a decrease of 5.96%.

2. Regular Board Meeting Work Situation

(1) 2025 Board Meeting Schedule and Content

During the reporting period, the company held 6 board meetings. The schedule and content of the meetings are as follows:

No.SessionMeeting Date
1Fourth Board MeetingApril 25, 2025
2Sixth Board MeetingJuly 10, 2025
3Seventh Board MeetingAugust 28, 2025
4Eighth Board MeetingSeptember 11, 2025
5Ninth Board MeetingOctober 29, 2025
6Tenth Board MeetingDecember 8, 2025

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