Shenzhen Dazhu CNC Technology Co., Ltd. (hereinafter referred to as "Dazhu CNC" or "the Company") has had its 2025 annual financial statements audited by Rongcheng Accounting Firm (Special General Partnership) (hereinafter referred to as "Rongcheng Accountant"). Rongcheng Accountant believes that the Company's financial statements have been prepared in accordance with the provisions of the enterprise accounting standards in all material respects, fairly reflecting the consolidated and parent company financial position as of December 31, 2025, as well as the consolidated and parent company operating results and cash flows for the year 2025. The Company hereby reports the financial settlement situation for 2025 as follows:
1. Annual Operating Overview
In 2025, the Company achieved operating revenue of RMB 5,772,935,488.47, an increase of 72.68% compared to the previous year's RMB 3,343,091,397.82. The net profit attributable to shareholders of the listed company was RMB 824,267,918.74, a 173.68% increase from RMB 301,179,848.98 in the previous year. The significant rise in performance compared to the same period last year was mainly due to the continuous increase in global AI computing center infrastructure investment, leading to strong demand for high-layer boards and high-layer HDI boards used in AI servers and high-speed switches, significantly boosting the capacity expansion enthusiasm of downstream PCB manufacturing enterprises, resulting in a substantial increase in the market size of PCB-specific processing equipment. The Company seized industry growth opportunities, continuously enhanced product technology capabilities, and actively expanded production capacity, promoting substantial growth in operating revenue. At the same time, the proportion of high-value product sales increased, further optimizing the Company's revenue structure and steadily increasing profit levels.
| Item | Current Period | Same Period Last Year | Change Rate |
|---|---|---|---|
| Operating Revenue | 5,772,935,488.47 | 3,343,091,397.82 | 72.68% |
| Operating Profit | 931,137,441.96 | 328,179,860.60 | 183.73% |
| Total Profit | 931,341,775.10 | 329,582,648.83 | 182.58% |
| Net Profit Attributable to Shareholders | 824,267,918.74 | 301,179,848.98 | 173.68% |
| Net Profit Attributable to Shareholders (Excluding Non-Recurring Gains and Losses) | 821,322,775.76 | 210,097,411.27 | 290.92% |
| Basic Earnings Per Share (RMB) | 1.95 | 0.72 | 170.83% |
| Weighted Average Return on Equity | 14.98% | 6.24% | Increase of 8.74 percentage points |
| Item | End of Current Period | Beginning of Current Period | Change Rate |
|---|---|---|---|
| Total Assets | 10,615,027,606.63 | 7,186,495,961.01 | 47.71% |
| Equity Attributable to Shareholders | 6,070,840,392.39 | 5,126,920,733.08 | 18.41% |
| Share Capital | 425,509,152.00 | 420,000,000.00 | 1.31% |
| Net Asset Per Share Attributable to Shareholders (RMB) | 14.27 | 12.21 | 16.87% |