2025 Annual Performance Brief
Xuzhou Helenzhe Special Vehicles Co., Ltd. and all members of the board guarantee that the information disclosed is true, accurate, and complete, with no false records, misleading statements, or significant omissions.
Special Reminder: The financial data for 2025 contained in this announcement is preliminary and has not been audited by an accounting firm. The final data will be disclosed in the 2025 annual report. Investors are advised to be aware of investment risks.
I. Key Financial Data and Indicators for 2025
| Item | Current Period | Same Period Last Year | Change (%) |
|---|---|---|---|
| Total Revenue | 171,992.23 | 159,145.50 | 8.07% |
| Operating Profit | 34,819.90 | 24,962.10 | 39.49% |
| Total Profit | 34,974.31 | 25,413.50 | 37.62% |
| Net Profit Attributable to Shareholders | 30,903.93 | 22,364.07 | 38.19% |
| Net Profit Attributable to Shareholders (excluding non-recurring gains and losses) | 27,496.57 | 20,410.77 | 34.72% |
| Basic Earnings Per Share (Yuan) | 0.3127 | 0.2263 | 38.18% |
| Weighted Average Return on Equity | 18.44% | 15.59% | 2.85% |
| Item | End of Current Period | Beginning of Current Period | Change (%) |
|---|---|---|---|
| Total Assets | 265,429.57 | 258,109.19 | 2.84% |
| Equity Attributable to Shareholders | 183,883.89 | 153,661.77 | 19.67% |
| Share Capital (Yuan) | 1,009,043,607 | 1,009,043,607 | 0.00% |
| Net Assets Per Share Attributable to Shareholders (Yuan) | 1.8224 | 1.5228 | 19.67% |