301086SZSE

2025 Annual Financial Settlement Report

✨ AI Summary

The 2025 Annual Financial Settlement Report of Shenzhen Hongfuhan Technology Co., Ltd. reveals a revenue of CNY 911.21 million, an 11.28% increase year-on-year, but a net profit of CNY 101.46 million, down 7.52%. Total assets rose to CNY 3.89 billion, a 45.79% increase, while total liabilities surged by 169.14%. The report highlights significant changes in cash flow and financial ratios, indicating a shift in operational dynamics.

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Shenzhen Hongfuhan Technology Co., Ltd. (hereinafter referred to as "the Company") has audited its 2025 annual financial statements by Lixin Certified Public Accountants (Special General Partnership), which issued a standard unqualified audit report. Based on the audit report and relevant financial settlement materials, the Company summarizes its 2025 annual financial settlement report as follows:

During the reporting period, the Company achieved operating revenue of CNY 911,214,168.99, a year-on-year increase of 11.28%; net profit attributable to shareholders of the listed company was CNY 101,464,023.08, a decrease of 7.52% year-on-year; basic earnings per share was CNY 1.13, down 7.38% year-on-year. At the end of the reporting period, the total assets of the Company were CNY 3,892,777,775.17, an increase of 45.79% compared to the beginning of the period, which was CNY 2,670,198,323.77; total liabilities were CNY 193,860,720.00, an increase of 169.14% compared to the beginning of the period, which was CNY 72,029,890.00.

Main Financial Data

Item20252024Change from Previous Year2023
Operating Revenue (CNY)911,214,168.99818,839,399.7011.28%670,623,319.71
Net Profit Attributable to Shareholders (CNY)101,464,023.08109,720,048.59-7.52%105,858,215.62
Net Profit Attributable to Shareholders (excluding non-recurring gains and losses) (CNY)87,165,968.0895,734,025.37-8.95%93,491,990.73
Net Cash Flow from Operating Activities (CNY)97,892,980.90113,169,873.79-13.50%72,248,765.58
Basic Earnings per Share (CNY/share)1.131.22-7.38%1.18
Diluted Earnings per Share (CNY/share)1.131.22-7.38%1.18
Weighted Average Return on Equity5.22%5.71%-0.49%5.58%

Asset and Liability Status

ItemEnd of Period BalanceBeginning of Period BalanceChange Rate
Cash and Cash Equivalents552,506,220.89235,525,549.37134.58%
Notes Receivable15,416,754.026,453,068.96138.91%
Accounts Receivable Financing8,185,899.97168,544.024,756.83%
Prepayments11,228,682.628,599,539.1130.57%
Contract Assets2,891,117.685,211,288.37-44.52%
Other Current Assets211,389,899.05150,786,237.1840.19%
Long-term Receivables897,845.511,681,153.44-46.59%
Long-term Deferred Expenses10,036,926.395,030,091.7499.54%
Other Non-current Assets468,742,900.9515,875,838.442,852.56%
Short-term Borrowings221,222,897.12115,902,312.5090.87%
Notes Payable369,203,924.90215,536,006.5871.30%
Accounts Payable214,039,122.17163,250,472.8131.11%
Contract Liabilities35,738,587.0619,409,535.3784.13%
Other Payables9,580,835.655,194,742.4284.43%
Non-current Liabilities Due within One Year52,920,799.7419,200,210.74175.63%
Other Current Liabilities88,278,674.552,485,787.663,451.34%
Long-term Borrowings857,050,893.76114,825,755.84646.39%
Lease Liabilities6,780,124.105,160,758.2231.38%
Deferred Income25,638,697.277,391,759.31246.86%
Minority Interests2,337,982.037,799,064.24-70.02%

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