Financial Performance - Total revenue for 2025 reached CNY 1,251.37 million, an increase of 4.51% compared to the previous year[5] - Net profit attributable to shareholders was CNY 1,131.34 million, reflecting a growth of 5.60% year-over-year[5] - Basic earnings per share improved to CNY 0.36, a 5.88% increase from CNY 0.34 in the previous year[5] Assets and Equity - Total assets increased by 29.96% to CNY 3,621.53 million from the beginning of the period[6] - Shareholders' equity rose by 36.72% to CNY 2,761.62 million, driven by the company's initial public offering[8] - The share capital increased by 33.34% to CNY 418.56 million, contributing to the rise in shareholders' equity[8] Strategic Focus - The company emphasized strengthening core advantages in standardization, measurement calibration, inspection, and certification[6] - Focus on technological innovation and increased R&D investment to drive industry standards and technology transformation[6] - The company is advancing digital transformation and lean management to enhance profitability[6] Audit and Compliance - The financial data presented is preliminary and subject to change upon final audit[3]

Financial Performance - Total revenue for 2025 reached CNY 1,156.40 million, a year-on-year increase of 32.05%[5] - Net profit attributable to shareholders was CNY 262.28 million, reflecting a growth of 19.88% compared to the previous year[5] - The net profit after deducting non-recurring gains and losses was CNY 252.56 million, up 17.18% year-on-year[5] - Basic earnings per share increased to CNY 0.5577, representing a 19.86% rise from the previous year[5] - The weighted average return on net assets improved to 15.53%, an increase of 1.17 percentage points[5] Assets and Equity - Total assets at the end of the reporting period amounted to CNY 2,425.76 million, an increase of 21.33% from the beginning of the period[5] - Shareholders' equity attributable to the company reached CNY 1,746.33 million, growing by 10.74% compared to the start of the period[5] Business Growth and Strategy - The company focused on enhancing R&D and production capacity, capitalizing on the rapid growth of the global ultrafast laser and optical communication markets[6] - The precision optical components business experienced rapid growth, contributing to the overall increase in revenue and profitability[6] Financial Reporting and Risks - The financial data presented is preliminary and subject to change upon final audit, highlighting the need for investors to be aware of potential risks[3]

Financial Performance - Total operating revenue for 2025 reached RMB 187,257.64 million, an increase of 12.62% compared to the previous year[5] - Net profit attributable to shareholders was RMB 38,176.47 million, reflecting a growth of 19.04% year-on-year[5] - Basic earnings per share increased to RMB 0.26, up 18.18% from RMB 0.22 in the previous year[5] Assets and Equity - Total assets at the end of the reporting period were RMB 857,003.13 million, a 14.42% increase from the beginning of the period[7] - Shareholders' equity attributable to the company was RMB 370,508.39 million, up 3.47% from the start of the period[7] Operational Efficiency and Innovation - The company focused on enhancing operational efficiency and technology innovation, contributing to steady revenue growth[6] - New projects, including the Yuxi project and the acquisition of the Jinzhou project, have been successfully implemented, boosting operational capacity[6] - The company increased R&D investment, leading to the application of new technologies in projects, such as waste incineration flue gas purification systems[6] Market Expansion - The company successfully expanded its domestic and international equipment sales market, with new order sizes continuing to grow[6] Financial Stability - The financial condition remains stable, with a healthy asset-liability structure[7]

Financial Performance - In 2025, the company achieved total operating revenue of RMB 2,219,754,557.95, a decrease of 4.08% compared to RMB 2,314,138,574.80 in the previous year[3] - The net profit attributable to shareholders of the listed company was RMB 34,313,119.27, an increase of RMB 10,383,400 compared to a net loss of RMB 69,520,903.66 in the previous year[5] - The company reported a basic earnings per share of RMB 0.0247, recovering from a loss of RMB 0.0500 in the previous year[3] - The net profit after deducting non-recurring gains and losses was RMB -68,226,090.79, an improvement from RMB -99,173,419.19 in the previous year[3] Assets and Equity - Total assets at the end of the reporting period were RMB 15,918,170,580.01, a decrease of 0.74% from RMB 16,037,012,558.37 at the beginning of the period[3] - The company's equity attributable to shareholders was RMB 12,707,267,082.34, showing a slight decrease of 0.03% from RMB 12,710,531,965.94[3] Return on Investment - The weighted average return on net assets was 0.27%, recovering from -0.54% in the previous year[3] Business Strategy - The company increased its network resource leasing income through enhanced collaboration, contributing to the turnaround from loss to profit despite a decline in main business revenue[6] Financial Reporting - The company emphasizes that the financial data presented is preliminary and subject to audit, urging investors to be aware of investment risks[7] - The company plans to disclose more detailed financial data in its 2025 annual report, which may differ slightly from the preliminary figures[7]

Financial Performance - Total operating revenue for 2025 reached RMB 1,537,223,702.91, a 1.17% increase compared to RMB 1,519,466,185.22 in the previous year[5] - Operating profit decreased by 4.42% to RMB 152,823,952.46 from RMB 159,888,429.75 year-on-year[5] - Total profit fell by 5.83% to RMB 156,184,501.60, down from RMB 165,856,299.12 in the previous year[5] - Net profit attributable to shareholders decreased by 5.89% to RMB 123,194,691.78 from RMB 130,898,217.07 year-on-year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses dropped by 11.98% to RMB 114,483,009.03 from RMB 130,058,865.21[5] - Basic earnings per share decreased by 5.90% to RMB 0.3399 compared to RMB 0.3612 in the previous year[5] - The weighted average return on net assets decreased by 0.45 percentage points to 6.64% from 7.09%[5] Assets and Equity - Total assets increased by 1.94% to RMB 2,619,365,691.47 from RMB 2,569,470,141.73[5] - Shareholders' equity attributable to the company increased by 0.75% to RMB 1,861,848,857.77 from RMB 1,848,070,111.84[5] Business Strategy - The company adjusted its business strategy and optimized its business structure to ensure stable operations amid changing market conditions[7]

Financial Forecast - The company expects Q1 2026 revenue to be between 400 million and 600 million CNY, representing a year-over-year increase of 79.58 million to 279.58 million CNY, or a growth rate of 24.84% to 87.26%[2] - The net profit attributable to the parent company is projected to be a loss of 90.76 million to 181.51 million CNY, which is an improvement of 50.99 million to 141.76 million CNY compared to the same period last year, narrowing the loss by 21.93% to 60.97%[2] - The net profit attributable to the parent company, excluding non-recurring gains and losses, is expected to be a loss of 50 million to 210 million CNY, with a reduction in loss of 8.75 million to 168.75 million CNY, narrowing the loss by 4.00% to 77.14%[2] - In Q1 2025, the company's revenue was 320.42 million CNY, with a net profit attributable to the parent company of -232.51 million CNY[5] - The forecast data is preliminary and the final financial data will be disclosed in the official Q1 2026 report[8] Business Development - The company has focused on technological innovation and increased R&D investment, enhancing its market position in the high-performance GPU sector and integrating AI technology across industries[6] - The company has seen significant growth in business scale due to the rapid development of the AI industry and recognition from downstream customers[6] Performance Accuracy - As of the announcement date, no major uncertainties affecting the accuracy of the performance forecast have been identified[7]

Revenue Expectations - The company expects to achieve operating revenue of between 520 million and 620 million yuan for the period from January 1 to February 28, 2026, representing a year-on-year increase of 20.59% to 43.78%[2]. Profit Projections - The estimated net profit attributable to the parent company for the same period is projected to be between -74 million and -62 million yuan, reflecting a year-on-year increase of 32.95% to 43.82%[2]. - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between -92 million and -80 million yuan, with a year-on-year increase of 34.21% to 42.79%[2]. - The company reported a total profit of -107.53 million yuan and a net profit of -110.36 million yuan for the same period last year[3]. Business Performance - The recovery of traditional core business and the commercialization of innovative businesses, such as time series large models, have significantly improved the company's operating performance[5]. Forecast Accuracy - There are currently no major uncertainties affecting the accuracy of this earnings forecast[6]. - The financial data provided is preliminary and has not been audited by certified public accountants, serving only as a reference for investors[7].

安徽英力电子科技股份有限公司 2025 年年度报告全文 安徽英力电子科技股份有限公司 2025 年年度报告 2026-004 2026 年 3 月 1 安徽英力电子科技股份有限公司 2025 年年度报告全文 2025 年年度报告 第一节 重要提示、目录和释义 公司董事会及董事、高级管理人员保证年度报告内容的真实、准确、完 整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律 责任。 公司负责人戴明、主管会计工作负责人夏天及会计机构负责人(会计主管 人员)曾家稳声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的未来计划等前瞻性描述均不构成公司对投资者的实质 承诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计 划、预测与承诺之间的差异。 公司在经营中可能面临的风险与对策详见本报告"第三节管理层讨论与 分析" 之"十一、公司未来发展的展望"中相关部分予以描述。敬请投资者 关注相关内容。 公司经本次董事会审议通过的利润分配预案为：以 215,427,660 股为基 数，向全体股东每 10 股派发现金红利 1 元（含税），送红股 ...

Financial Performance - Total operating revenue for 2025 reached ¥900,349.59 million, a year-on-year increase of 15.72%[5] - Net profit attributable to shareholders was ¥88,073.18 million, reflecting a growth of 11.24% compared to the previous year[5] - Basic earnings per share increased to ¥1.0418, up 11.24% year-on-year[6] - Net profit after deducting non-recurring gains and losses was ¥77,001.79 million, a modest increase of 1.93% year-on-year[6] Assets and Equity - Total assets at the end of the reporting period amounted to ¥1,151,664.13 million, an increase of 14.05% from the beginning of the period[6] - Shareholders' equity attributable to the company reached ¥590,103.01 million, up 12.54% from the start of the period[6] - The net asset value per share attributable to shareholders increased to ¥6.98, reflecting a year-on-year growth of 12.58%[6] Profitability Metrics - The weighted average return on equity was 15.81%, a decrease of 0.39 percentage points year-on-year[6] - The company's gross profit margin declined due to intensified market competition, resulting in profit growth lagging behind revenue growth[6] Forecast Accuracy - There were no discrepancies between the reported performance and previous earnings forecasts[7]

Financial Forecasts - The company expects a net asset range of -30 million to 90 million CNY by the end of 2025, indicating a significant risk of delisting due to negative net assets [2]. - The previous forecast estimated a net profit attributable to shareholders of -430 million to -340 million CNY for 2025, with total profit expected to be between -450 million and -360 million CNY [4]. - The projected operating revenue for 2025 is between 950 million and 1.35 billion CNY, with adjusted revenue (excluding non-core business) expected to be between 940 million and 1.34 billion CNY [4]. - The company has not made significant adjustments to its operating revenue, total profit, or net profit forecasts aside from the net asset changes [5]. - The audit work is still ongoing, and the current forecasts are based on preliminary audit progress, which may change [5]. Delisting Risks - The company faces a major delisting risk due to the possibility of receiving a non-standard audit opinion for the 2025 financial statements [3]. - The internal control audit report for 2024 received a negative opinion, and if the 2025 report also receives a negative opinion, it will trigger delisting risks [6]. - The company has been under risk warning since May 6, 2025, due to negative net profit and net asset concerns [2]. Communication and Apologies - The company has committed to improving communication with the auditing firm to enhance the accuracy and timeliness of performance forecasts [8]. - The company expresses sincere apologies to investors for the inconvenience caused by the performance forecast correction [8].