300748SZSE

2026 Interim Report Summary

JL Mag Rare-Earth Co., Ltd.··6 pages

✨ AI Summary

This interim report highlights steady revenue growth, with a 32.57% increase to 4.649 billion yuan. Net profit attributable to shareholders rose 51.58% to 462 million yuan. The company is expanding into robotics, investing in AI, and increasing production capacity, aiming for 60,000 tons by 2027.

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Full Translation

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Important Notes

This interim report summary is derived from the full interim report. To gain a comprehensive understanding of the company's operating results, financial position, and future development plans, investors should carefully read the full interim report on the media designated by the China Securities Regulatory Commission.

All directors attended the board meeting that reviewed this report.

Notes on Non-Standard Audit Opinions

□ Applicable ☑ Not Applicable

Reported Profit Distribution Proposal or Capital Reserve Transfer to Share Capital Proposal

☑ Applicable □ Not Applicable

Is Capital Reserve Being Transferred to Share Capital?

□ Yes ☑ No

The profit distribution proposal approved by the board of directors is as follows: Based on the total number of shares entitled to profit distribution as of the equity registration date for this distribution (i.e., excluding shares held in the A-share repurchase dedicated securities account and H-shares repurchased but not yet cancelled), the company will distribute a cash dividend of 2.5 yuan (tax inclusive) per 10 shares to all shareholders, with 0 bonus shares (tax inclusive) and no transfer of capital reserve to share capital.

Reported Preferred Share Profit Distribution Proposal

Company Basic Information

1. Company Profile

Stock AbbreviationListed Stock ExchangeStock Code
金力永磁 (Jinli Permanent Magnet)Shenzhen Stock Exchange300748

Contact Person and Contact Information

NameBoard SecretarySecurities Affairs Representative
赖训珑 (Lai Xunlong)刘昭淋 (Liu Zhaolin)
Phone0797-80680590797-8068059
Mailing AddressNo. 81 Jinling West Road, Ganzhou Economic and Technological Development Zone, Jiangxi ProvinceNo. 81 Jinling West Road, Ganzhou Economic and Technological Development Zone, Jiangxi Province
Emailjlmag_info@jlmag.com.cnjlmag_info@jlmag.com.cn

2. Key Financial Data and Indicators

Does the company need to retrospectively adjust or restate previous years' accounting data?

ItemThis Reporting PeriodPrior Year PeriodYear-on-Year Increase/Decrease
Operating Revenue (RMB)4,649,284,465.033,507,038,608.4432.57%
Net Profit Attributable to Shareholders of the Parent Company (RMB)462,235,981.25304,953,024.0951.58%
Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses (RMB)398,537,018.95234,012,485.6870.31%
Net Cash Flow from Operating Activities (RMB)1,205,874,754.47-549,057,677.99Not Applicable
Basic Earnings Per Share (RMB/share)0.340.2254.55%
Diluted Earnings Per Share (RMB/share)0.330.2250.00%
Weighted Average Return on Net Assets5.94%4.27%Increased by 1.67 percentage points
Total Assets (RMB)16,469,721,475.1715,327,157,858.857.45%
Net Assets Attributable to Shareholders of the Parent Company (RMB)7,814,577,297.877,560,437,299.293.36%

3. Number of Company Shareholders and Shareholding

Unit: Shares

Total Number of Ordinary Shareholders at End of Reporting PeriodTotal Number of Preferred Shareholders with Voting Rights Restored at End of Reporting Period (if any)Total Number of Shareholders with Special Voting Rights (if any)
120,60100

Top 10 Shareholders (Excluding Shares Lent Through Securities Refinancing)

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