Beijing BlueFocus Data Technology Group Co., Ltd. 2025 Annual Board of Directors Work Report
During the reporting period, all directors of Beijing BlueFocus Data Technology Group Co., Ltd. (hereinafter referred to as "the Company") strictly adhered to the provisions of the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, and the Articles of Association, effectively implementing the resolutions of the shareholders' meeting. They diligently fulfilled their duties, contributing significantly to the scientific decision-making and standardized operations of the board, thereby safeguarding the interests of the Company and all shareholders. The following is the Company's 2025 Annual Board of Directors Work Report:
I. Overall Development of the Company During the Reporting Period
(1) Key Financial Indicators
| Indicator | 2025 | 2024 | Change from Previous Year | 2023 (Before Adjustment) | 2023 (After Adjustment) |
|---|---|---|---|---|---|
| Operating Revenue (yuan) | 68,692,672,430.48 | 60,796,916,156.95 | 12.99% | 52,615,933,748.15 | 52,615,933,748.15 |
| Net Profit Attributable to Shareholders (yuan) | 224,665,777.93 | -290,675,602.27 | 177.29% | 116,588,008.53 | 116,588,008.53 |
| Net Profit Attributable to Shareholders Excluding Non-Recurring Gains and Losses (yuan) | 271,730,362.01 | -331,027,240.22 | 182.09% | 150,137,068.70 | 150,137,068.70 |
| Net Cash Flow from Operating Activities (yuan) | 631,571,513.56 | 89,667,486.85 | 604.35% | 633,335,194.71 | 633,335,194.71 |
| Basic Earnings per Share (yuan/share) | 0.0633 | -0.116 | 175.99% | 0.047 | 0.033 |
| Diluted Earnings per Share (yuan/share) | 0.0633 | -0.116 | 175.99% | 0.047 | 0.033 |
| Weighted Average Return on Net Assets | 2.92% | -3.85% | 6.77% | 1.56% | 1.56% |
(2) Company Operating Situation
During the reporting period, with the comprehensive deepening of the "All in AI" strategy, the Company has driven more revenue growth through AI. The revenue from clients in the gaming, internet, and application industries has remained stable. In 2025, the Company achieved an operating revenue of 68.69 billion yuan, an increase of 12.99% compared to the previous year, with a net profit attributable to shareholders of 224.67 million yuan and a net profit excluding non-recurring gains and losses of 271.73 million yuan. The net cash flow from operating activities was 631.57 million yuan. Future strategies will include further deepening the "All in AI" strategy, consolidating the globalization strategy, and launching "Globalization 2.0" to expand more local offices overseas and build a new technology platform, while maintaining healthy growth in existing domestic businesses (full case and smart advertising).