- Stock Code: 300002
Stock Abbreviation: Shenzhen Taiyue
Announcement Number: 2026-003
Beijing Shenzhen Taiyue Software Co., Ltd.
2025 Annual Performance Preliminary Report
Special Note: The financial data for 2025 contained in this announcement is preliminary and has not been audited by an accounting firm. There may be discrepancies with the final data disclosed in the annual report. Investors are advised to be aware of investment risks.
I. Key Financial Data and Indicators
Unit: Ten Thousand Yuan
| Project | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Total Revenue | 582,388.58 | 645,239.91 | -9.74 |
| Operating Profit | 101,571.52 | 164,137.86 | -38.12 |
| Total Profit | 100,651.02 | 163,337.03 | -38.38 |
| Net Profit Attributable to Shareholders | 79,823.18 | 142,767.07 | -44.09 |
| Net Profit Attributable to Shareholders (Excluding Non-recurring Gains and Losses) | 82,049.63 | 114,650.47 | -28.43 |
| Basic Earnings Per Share (Yuan) | 0.4070 | 0.7311 | -44.33 |
| Weighted Average Return on Equity | 10.89% | 22.15% | -11.26 |
| At the end of the current period | At the beginning of the current period | Change (%) |
|---|---|---|
| Total Assets | 874,639.00 | 813,233.20 |
| Shareholders' Equity Attributable to Shareholders | 764,273.31 | 701,114.92 |
| Share Capital | 196,717.39 | 196,256.50 |
| Net Asset Value Per Share Attributable to Shareholders (Yuan) | 3.8851 | 3.5724 |
Note: The above data is based on the company's consolidated financial statements.