Shenzhen Sifang Jingchuang Information Co., Ltd. (hereinafter referred to as "the Company") has had its balance sheet as of December 31, 2025, profit statement, cash flow statement, statement of changes in shareholders' equity, and notes to the financial statements audited by Guangdong Sinong Accounting Firm (Special General Partnership), which issued a standard unqualified audit report. The financial settlement situation for the year 2025 is reported as follows:
I. Operating Performance for 2025
During the reporting period, the Company achieved operating revenue of 631,067,541.73 yuan, a decrease of 14.76% compared to the same period last year; net profit attributable to shareholders of the listed company was 74,301,281.46 yuan, an increase of 10.30% compared to the same period last year; total equity amounted to 1,643,555,084.4 yuan, an increase of 0.17% compared to the same period last year; total assets were 1,768,154,807.66 yuan, a decrease of 1.33% compared to the same period last year.
II. Key Financial Indicators
| Project | 2025 | 2024 | Change (%) |
|---|---|---|---|
| Operating Revenue | 63,106.75 | 74,037.57 | -14.76% |
| Operating Profit | 7,765.67 | 7,269.30 | 6.83% |
| Total Profit | 7,880.42 | 7,341.30 | 7.34% |
| Net Profit Attributable to Parent Company | 7,430.13 | 6,736.36 | 10.30% |
| Net Profit Attributable to Parent Company (Excluding Non-Recurring Gains and Losses) | 7,219.96 | 6,515.72 | 10.81% |
| Basic Earnings Per Share (yuan/share) | 0.14 | 0.13 | 7.69% |
| Diluted Earnings Per Share (yuan/share) | 0.14 | 0.13 | 7.69% |
| Weighted Average Return on Equity | 4.54% | 4.15% | 0.39% |
| Weighted Average Return on Equity (Excluding Non-Recurring Gains and Losses) | 4.41% | 4.02% | 0.39% |
| Net Cash Flow from Operating Activities | 6,229.50 | 16,793.76 | -62.91% |
| Net Cash Flow from Operating Activities per Share (yuan/share) | 0.12 | 0.32 | -62.50% |
| Total Shareholder Equity | 164,355.51 | 164,076.81 | 0.17% |
| Project | End of 2025 | End of 2024 | Change (%) |
|---|---|---|---|
| Total Share Capital | 53,064.93 | 53,064.93 | 0.00% |
| Total Assets | 176,815.48 | 179,204.24 | -1.33% |
| Total Liabilities | 12,459.97 | 15,127.42 | -17.63% |
| Total Equity Attributable to Parent Company | 164,312.48 | 164,076.81 | 0.14% |
| Net Assets per Share Attributable to Parent Company (yuan/share) | 3.10 | 3.09 | 0.32% |
| Asset-Liability Ratio (%) | 7.05% | 8.44% | -1.39% |