DZT(SH:600611)2025-03-28 13:15Financial Performance - The company achieved a total operating revenue of 2,843.44 million yuan in 2024, with the transportation service industry contributing 1,261.22 million yuan, accounting for 44.36% of total revenue[13] - The net profit attributable to shareholders for 2024 was 211.56 million yuan, with an undistributed profit of 4,986.70 million yuan as of December 31, 2024[6] - Operating revenue decreased by 38.71% to ¥2,654,806,111.29 in 2024 compared to ¥4,331,476,643.67 in 2023[17] - Net profit attributable to shareholders decreased by 34.73% to ¥211,563,658.11 in 2024 from ¥324,155,195.82 in 2023[17] - Basic earnings per share fell by 35.71% to ¥0.09 in 2024 from ¥0.14 in 2023[18] - The net profit after deducting non-recurring gains and losses was negative at -¥167,161,466.03 in 2024, compared to ¥133,451,466.82 in 2023[17] - The company achieved total operating revenue of 2.843 billion yuan in 2024, a decrease of 36.87% compared to the previous year[33] - The net profit attributable to shareholders was 212 million yuan, a decrease of 113 million yuan year-on-year[33] - The total assets reached 19.446 billion yuan, an increase of 5.22% compared to the previous year[33] - The net assets attributable to shareholders increased to 9.845 billion yuan, up 3.39% year-on-year[33] - Cash flow from operating activities increased significantly by 385.81% to ¥832,750,682.87 in 2024 compared to ¥171,416,221.11 in 2023[17] - The weighted average return on equity decreased by 1.25 percentage points to 2.17% in 2024 from 3.42% in 2023[18] Business Segments - The financial investment sector generated revenue of 188.63 million yuan, representing 6.63% of total revenue, focusing on small loans to SMEs and individuals[13] - The big data industry revenue reached 603.15 million yuan, accounting for 21.21% of total revenue, driven by advancements in cloud computing and AI technologies[13] - The real estate sector reported sales of 28,486.73 square meters during the reporting period, with significant projects in the Yangtze River Delta region[15] - The hotel sector capitalized on the recovery of inbound tourism, showing strong market competitiveness[16] - The company operates a fleet of 14,424 vehicles, with approximately 15% of Shanghai's total taxi fleet[13] - The leasing business had a total of 3,430 vehicles in Shanghai, showing an increase from the previous year[34] - The chain business had 1,395 rental vehicles and 2,067 leasing vehicles by the end of 2024, promoting business growth and structural optimization[34] - The platform business saw steady growth in completed orders and GMV, with operations expanding to six cities nationwide[35] - The second-hand vehicle trading volume exceeded the set target for the year, maintaining a leading position in industry service evaluations[35] - The company achieved synchronized growth in international logistics, international warehousing, and bonded warehousing despite challenges such as US-China trade friction and global economic slowdown[36] Strategic Initiatives - The company continues to focus on a dual-engine development strategy of industrial and financial capital, maintaining a stable growth trajectory[12] - The company is undergoing a digital transformation and institutional reform to enhance operational efficiency and resource integration[12] - The company implemented measures to enhance operational efficiency and safety performance through data analysis in its technology advertising business[35] - The company emphasized risk management and customer service optimization in its micro-loan business, adapting to market changes and maintaining steady growth[36] - The company is actively seeking to enhance its strategic collaboration capabilities and brand recognition to address market challenges[39] Awards and Recognition - The company received the "Red House Management" award from the Jiaxing Real Estate Association, recognizing its exemplary performance in the real estate sector[37] Customer Focus - The company is committed to enhancing service quality by focusing on owner-centered personalized services and improving community facilities[37] - The company maintained full occupancy at the Zhongteng Building, achieving high customer satisfaction through rigorous management practices[38] - The company focused on upgrading and transforming the operational model of the International Conference Center, enhancing its catering and conference service capabilities[37]