Shenzhen ZHILE Technology Co., Ltd. 2025 Annual Board of Directors Work Report
In 2025, Shenzhen ZHILE Technology Co., Ltd. (hereinafter referred to as the "Company") Board of Directors, in accordance with the "Company Law," "Securities Law," and the latest laws, regulations, and "Articles of Association" issued by the China Securities Regulatory Commission and the stock exchange, conscientiously performed its duties entrusted by the shareholders' meeting, standardized operations, made scientific decisions, and diligently carried out various tasks with the aim of effectively protecting the company's interests and shareholders' equity. Concurrently, the Board of Directors actively promoted various tasks in line with the company's established development strategy, strengthened internal control management, established and improved an internal control system, further enhanced the company's corporate governance level, accelerated technological and management innovation, and promoted the company's sustained, healthy, and stable development.
The Board of Directors' main work in 2025 is hereby reported as follows:
I. Overall Business Operations in 2025
In 2025, the company achieved operating revenue of 59,982.46 million yuan, a year-on-year increase of 33.00%; total profit reached 9,607.80 million yuan, a year-on-year increase of 106.45%; and net profit was 8,208.82 million yuan, a year-on-year increase of 113.72%.
The company's operating revenue is as follows:
| Product Category | Operating Revenue (Million Yuan) | Proportion of Operating Revenue | Year-on-Year Increase |
|---|---|---|---|
| Smart Mailbox Equipment | 36,644.72 | 61.09% | 32.63% |
| Self-service Electronic Locker Equipment | 3,913.43 | 6.52% | -21.74% |
| Smart Thermostatic and Vending Equipment | 4,665.38 | 7.78% | 14.89% |
| Other Customized Smart Interactive Equipment | 11.28 | 0.02% | -77.67% |
| Smart Medical Equipment | 1,559.70 | 2.60% | 31.69% |
| Smart Charging Cabinet Equipment | 5,706.00 | 9.51% | 193.98% |
| Other | 7,481.94 | 12.47% | 42.98% |
| Total | 59,982.46 | 100% | 33.00% |
Note: Differences between individual items and the total are due to rounding.
II. Key Work Undertaken by the Company in 2025
- Business Expansion
(1) Overseas Business
In 2025, the company's main business achieved overseas sales revenue of 29,371.74 million yuan, a year-on-year increase of 33.87%, mainly due to the growth in demand for new customers.