2025 Annual Financial Settlement Report
In 2025, the company achieved operating revenue of 1,026.13 million yuan, an increase of 10.58% compared to the previous year; net profit attributable to shareholders reached 128.37 million yuan, a growth of 129.28%; and net profit attributable to shareholders after deducting non-recurring gains and losses was 90.78 million yuan, up 207.56%. By the end of 2025, the company's total assets were 2,445.17 million yuan, a 2.36% increase from the beginning of the year; the net assets attributable to shareholders were 2,140.08 million yuan, a growth of 30.81%. The financial statements for 2025 were audited by Sichuan Huaxin (Group) CPA (Special General Partnership), which issued an unqualified audit report (No. 0015).
I. Key Indicators
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Profitability
Indicator Current Period Same Period Last Year Change Ratio Operating Revenue 1,026,129.60 929,792.10 10.58% Net Profit Attributable to Shareholders 128,369.30 55,987.30 129.28% Net Profit Attributable to Shareholders after Deducting Non-recurring Gains and Losses 90,779.10 29,515.90 207.56% Weighted Average Return on Equity (%) 7.63 3.39 4.24 Basic Earnings per Share 0.3052 0.1331 129.30% -
Solvency
Indicator End of Current Period End of Last Period Change Ratio Total Assets 2,445,165.40 2,388,723.30 2.36% Total Liabilities 305,081.60 752,641.50 -59.47% Net Assets Attributable to Shareholders 2,140,083.80 1,636,081.70 30.81% Net Assets per Share Attributable to Shareholders 4.80 3.89 23.39% Asset-Liability Ratio (%) 12.48 31.51 -19.03